Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_070722FTO_248620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSHPRAJGARH MP-46-004-002-003/83
(AHIRGANWA) 		1746004002NRG23220620220272709 07/07/2022 LALIYA BAI 1746004WL0012965 LALIYA BAI 00045 BARB0SOHAGP 1020 1020 Processed 13/07/2022 807195134 LALIYABAI (000000)
SubTotal 1020 1020
2 PUSHPRAJGARH MP-46-004-066-004/19
(KHAMROUNDH) 		1746004066NRG23280620220296749 07/07/2022 LALIYA BAI 1746004WL0014452 LALIYA BAI 00045 BARB0VJSDOL 1224 1224 Processed 13/07/2022 807195134 LALIYABAI (000000)
3 PUSHPRAJGARH MP-46-004-066-004/19
(KHAMROUNDH) 		1746004066NRG23260620220287511 07/07/2022 LALIYA BAI 1746004WL0013894 LALIYA BAI 00045 BARB0VJSDOL 1020 1020 Processed 13/07/2022 807195134 LALIYABAI (000000)
SubTotal 2244 2244
4 PUSHPRAJGARH MP-46-004-050-003/72
(HARRATOLA(BARS)) 		1746004050NRG23230620220279214 07/07/2022 RUGGI BAI 1746004WL0013292 RUGGI BAI 00078 CNRB0006752 1624 1624 Processed 13/07/2022 807195134 RUGGIBAI (000000)
SubTotal 1624 1624
5 PUSHPRAJGARH MP-46-004-002-002/60
(AHIRGANWA) 		1746004002NRG23220620220272708 07/07/2022 heeravati singh 1746004WL0012965 heeravati singh 00089 CBIN0280787 1032 1032 Processed 13/07/2022 807195134 heeravatisingh (000000)
6 PUSHPRAJGARH MP-46-004-002-002/60
(AHIRGANWA) 		1746004002NRG23050720220315676 07/07/2022 heeravati singh 1746004WL0015673 heeravati singh 00089 CBIN0280787 1050 1050 Processed 13/07/2022 807195134 heeravatisingh (000000)
SubTotal 2082 2082
7 PUSHPRAJGARH MP-46-004-033-003/67-C
(DHARAMDAS) 		1746004033NRG23290620220301466 07/07/2022 Deena bai 1746004WL0014725 Deena bai 00089 CBIN0281691 1085 1085 Processed 13/07/2022 807195134 Deenabai (000000)
8 PUSHPRAJGARH MP-46-004-033-003/67-C
(DHARAMDAS) 		1746004033NRG23290620220301464 07/07/2022 Deena bai 1746004WL0014725 Deena bai 00089 CBIN0281691 1085 1085 Processed 13/07/2022 807195134 Deenabai (000000)
9 PUSHPRAJGARH MP-46-004-033-003/9
(DHARAMDAS) 		1746004033NRG23290620220301465 07/07/2022 santosh singh nayak 1746004WL0014725 santosh singh nayak 00089 CBIN0281691 3060 3060 Processed 13/07/2022 807195134 santoshsinghnayak (000000)
10 PUSHPRAJGARH MP-46-004-114-001/78
(UPHARIKALA) 		1746004114NRG23030720220312976 07/07/2022 CHARAN SINGH 1746004WL0015433 CHARAN SINGH 00089 CBIN0281691 1360 1360 Processed 13/07/2022 807195134 CHARANSINGH (000000)
SubTotal 6590 6590
11 PUSHPRAJGARH MP-46-004-006-002/12
(ANTARIYA) 		1746004006NRG23200620220265094 07/07/2022 sanju kumar 1746004WL0012469 sanju kumar 00089 CBIN0282796 1344 1344 Processed 13/07/2022 807195134 sanjukumar (000000)
12 PUSHPRAJGARH MP-46-004-010-001/153
(BARANJH) 		1746004010NRG23210620220269256 07/07/2022 omvati bai 1746004WL0012700 omvati bai 00089 CBIN0282796 1400 1400 Processed 13/07/2022 807195134 omvatibai (000000)
13 PUSHPRAJGARH MP-46-004-010-001/153
(BARANJH) 		1746004010NRG23210620220269255 07/07/2022 omvati bai 1746004WL0012700 omvati bai 00089 CBIN0282796 800 800 Processed 13/07/2022 807195134 omvatibai (000000)
14 PUSHPRAJGARH MP-46-004-039-001/20
(FARAHDA) 		1746004039NRG23210620220272472 07/07/2022 ZAMILAN BEGAM 1746004WL0012954 ZAMILAN BEGAM 00089 CBIN0282796 1337 1337 Processed 13/07/2022 807195134 ZAMILANBEGAM (000000)
SubTotal 4881 4881
15 PUSHPRAJGARH MP-46-004-022-001/40
(BIJAURI) 		1746004022NRG23200620220265001 07/07/2022 SUKHLAL SINGH 1746004WL0012464 SUKHLAL SINGH 00089 CBIN0284695 1260 1260 Processed 13/07/2022 807195134 SUKHLALSINGH (000000)
16 PUSHPRAJGARH MP-46-004-022-001/40
(BIJAURI) 		1746004022NRG23200620220265000 07/07/2022 SUKHLAL SINGH 1746004WL0012464 SUKHLAL SINGH 00089 CBIN0284695 1330 1330 Processed 13/07/2022 807195134 SUKHLALSINGH (000000)
SubTotal 2590 2590
17 PUSHPRAJGARH MP-46-004-003-001/42-B
(ALWAR) 		1746004003NRG23150620220244484 07/07/2022 shivkumar 1746004WL0011433 shivkumar 00354 PUNB0660000 960 960 Processed 14/07/2022 807195134 shivkumar (000000)
SubTotal 960 960
18 PUSHPRAJGARH MP-46-004-066-003/155
(KHAMROUNDH) 		1746004066NRG23260620220287510 07/07/2022 SHASTRI DEVI 1746004WL0013894 SHASTRI DEVI 00415 SBIN0012188 1224 1224 Processed 13/07/2022 807195134 SHASTRIDEVI (000000)
19 PUSHPRAJGARH MP-46-004-066-003/155
(KHAMROUNDH) 		1746004066NRG23260620220287509 07/07/2022 SHASTRI DEVI 1746004WL0013894 SHASTRI DEVI 00415 SBIN0012188 1020 1020 Processed 13/07/2022 807195134 SHASTRIDEVI (000000)
SubTotal 2244 2244
20 PUSHPRAJGARH MP-46-004-033-002/59
(DHARAMDAS) 		1746004033NRG23290620220301463 07/07/2022 RAMESH SINGH PARASTE 1746004WL0014725 RAMESH SINGH PARASTE 00415 SBIN0012189 1760 1760 Processed 13/07/2022 807195134 RAMESHSINGHPARASTE (000000)
21 PUSHPRAJGARH MP-46-004-048-001/65
(HARRAI) 		1746004048NRG23260620220290484 07/07/2022 SHIVNANDAN SINGH 1746004WL0014098 SHIVNANDAN SINGH 00415 SBIN0012189 3264 3264 Processed 13/07/2022 807195134 SHIVNANDANSINGH (000000)
22 PUSHPRAJGARH MP-46-004-049-003/165-A
(HARRATOLA) 		1746004049NRG23210620220271003 07/07/2022 SURESH 1746004WL0012869 SURESH 00415 SBIN0012189 1859 1859 Processed 13/07/2022 807195134 SURESH (000000)
SubTotal 6883 6883
23 PUSHPRAJGARH MP-46-004-102-001/229-B
(RANAI KAPA) 		1746004102NRG23290620220303115 07/07/2022 PAPPU 1746004WL0014844 PAPPU 00703 AIRP0000001 1600 1600 Processed 14/07/2022 807195134 PAPPU (000000)
24 PUSHPRAJGARH MP-46-004-102-001/64
(RANAI KAPA) 		1746004102NRG23290620220303116 07/07/2022 Sonu 1746004WL0014844 Sonu 00703 AIRP0000001 1330 1330 Processed 14/07/2022 807195134 Sonu (000000)
25 PUSHPRAJGARH MP-46-004-102-002/52
(RANAI KAPA) 		1746004102NRG23290620220303117 07/07/2022 JOGBATI 1746004WL0014844 JOGBATI 00703 AIRP0000001 1330 1330 Processed 14/07/2022 807195134 JOGBATI (000000)
SubTotal 4260 4260
Total 35378 35378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_070722FTO_248620 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1020
2 PUSHPRAJGARH MP1746004_070722FTO_248620 Bank of Baroda BARB0VJSDOL SHAHDOL 2244
3 PUSHPRAJGARH MP1746004_070722FTO_248620 Canara Bank CNRB0006752 AMARKANTAK 1624
4 PUSHPRAJGARH MP1746004_070722FTO_248620 Central Bank Of India CBIN0280787 SHAHDOL 2082
5 PUSHPRAJGARH MP1746004_070722FTO_248620 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 6590
6 PUSHPRAJGARH MP1746004_070722FTO_248620 Central Bank Of India CBIN0282796 TULARA 4881
7 PUSHPRAJGARH MP1746004_070722FTO_248620 Central Bank Of India CBIN0284695 LALPUR IGNTU 2590
8 PUSHPRAJGARH MP1746004_070722FTO_248620 Punjab National Bank PUNB0660000 SHAHDOL 960
9 PUSHPRAJGARH MP1746004_070722FTO_248620 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 2244
10 PUSHPRAJGARH MP1746004_070722FTO_248620 State Bank of India SBIN0012189 PUSHPRAJGARH 6883
11 PUSHPRAJGARH MP1746004_070722FTO_248620 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4260

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