Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_140323APB_FTO_702427
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-46-004-095-003/17
(PATNA) 		1746004095NRG23140320230662437 14/03/2023 DHAN SINGH 1746004095WL047276 DHAN SINGH 00089 CBIN0281691 1281 1281 Processed 25/03/2023 690467451 DHANSINGH CENTRAL BANK OF INDIA(607115)
2 PUSHPRAJGARH MP-46-004-095-003/17-A
(PATNA) 		1746004095NRG23140320230662440 14/03/2023 Jagwati 1746004095WL047276 Jagwati 00089 CBIN0281691 1281 1281 Processed 25/03/2023 690467451 Jagwati CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-095-003/17-A
(PATNA) 		1746004095NRG23140320230662439 14/03/2023 LAL SINGH 1746004095WL047276 LAL SINGH 00089 CBIN0281691 1281 1281 Processed 25/03/2023 690467451 LALSINGH CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-095-003/20
(PATNA) 		1746004095NRG23140320230662444 14/03/2023 BUDDHU SINGH 1746004095WL047276 BUDDHU SINGH 00089 CBIN0281691 1281 1281 Processed 25/03/2023 690467451 BUDDHUSINGH STATE BANK OF INDIA(508548)
5 PUSHPRAJGARH MP-46-004-095-003/60
(PATNA) 		1746004095NRG23140320230662452 14/03/2023 Ramiha 1746004095WL047276 Ramiha 00089 CBIN0281691 612 612 Processed 25/03/2023 690467451 Ramiha NARMADA JHABUA GRAMIN BANK(508515)
6 PUSHPRAJGARH MP-46-004-095-003/81
(PATNA) 		1746004095NRG23140320230662457 14/03/2023 ANUJLAL 1746004095WL047276 ANUJLAL 00089 CBIN0281691 1281 1281 Processed 25/03/2023 690467451 ANUJLAL STATE BANK OF INDIA(508548)
7 PUSHPRAJGARH MP-46-004-095-003/81
(PATNA) 		1746004095NRG23140320230662456 14/03/2023 ANUJLAL 1746004095WL047276 ANUJLAL 00089 CBIN0281691 1098 1098 Processed 25/03/2023 690467451 ANUJLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8115 8115
8 PUSHPRAJGARH MP-46-004-007-004/13
(BADI TUMMI) 		1746004000NRG23140320230662335 14/03/2023 KHEL SINGH 1746004WL047274 KHEL SINGH 00089 CBIN0282749 1200 1200 Processed 25/03/2023 690467451 KHELSINGH CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-007-004/26-A
(BADI TUMMI) 		1746004000NRG23140320230662342 14/03/2023 RAMESH SINGH 1746004WL047274 RAMESH SINGH 00089 CBIN0282749 1200 1200 Processed 25/03/2023 690467451 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-007-004/39
(BADI TUMMI) 		1746004000NRG23140320230662347 14/03/2023 RADHA DEVI 1746004WL047274 RADHA DEVI 00089 CBIN0282749 1200 1200 Processed 25/03/2023 690467451 RADHADEVI CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-007-004/53
(BADI TUMMI) 		1746004000NRG23140320230662355 14/03/2023 SADHU SINGH 1746004WL047274 SADHU SINGH 00089 CBIN0282749 800 800 Processed 25/03/2023 690467451 SADHUSINGH CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-007-004/9
(BADI TUMMI) 		1746004000NRG23140320230662361 14/03/2023 ASHA BAI 1746004WL047274 ASHA BAI 00089 CBIN0282749 1200 1200 Processed 25/03/2023 690467451 ASHABAI CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-007-004/9
(BADI TUMMI) 		1746004000NRG23140320230662359 14/03/2023 ASHA BAI 1746004WL047274 ASHA BAI 00089 CBIN0282749 1200 1200 Processed 25/03/2023 690467451 ASHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
14 PUSHPRAJGARH MP-46-004-007-004/51
(BADI TUMMI) 		1746004000NRG23140320230662354 14/03/2023 BUDDHSEN SINGH 1746004WL047274 BUDDHSEN SINGH 00354 PUNB0660000 1200 1200 Processed 25/03/2023 690467451 BUDDHSENSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
15 PUSHPRAJGARH MP-46-004-007-004/14
(BADI TUMMI) 		1746004000NRG23140320230662338 14/03/2023 Gayantree bai 1746004WL047274 Gayantree bai 00415 SBIN0007357 1200 1200 Processed 25/03/2023 690467451 Gayantreebai STATE BANK OF INDIA(508548)
16 PUSHPRAJGARH MP-46-004-007-004/14
(BADI TUMMI) 		1746004000NRG23140320230662336 14/03/2023 Gayantree bai 1746004WL047274 Gayantree bai 00415 SBIN0007357 1200 1200 Processed 25/03/2023 690467451 Gayantreebai STATE BANK OF INDIA(508548)
17 PUSHPRAJGARH MP-46-004-007-004/14
(BADI TUMMI) 		1746004000NRG23140320230662337 14/03/2023 GAYATRI BAI 1746004WL047274 GAYATRI BAI 00415 SBIN0007357 1200 1200 Processed 25/03/2023 690467451 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
18 PUSHPRAJGARH MP-46-004-007-004/20
(BADI TUMMI) 		1746004000NRG23140320230662341 14/03/2023 SAMPATIYA BAI 1746004WL047274 SAMPATIYA BAI 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 SAMPATIYABAI STATE BANK OF INDIA(508548)
19 PUSHPRAJGARH MP-46-004-007-004/20
(BADI TUMMI) 		1746004000NRG23140320230662340 14/03/2023 SAMPATIYA BAI 1746004WL047274 SAMPATIYA BAI 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 SAMPATIYABAI STATE BANK OF INDIA(508548)
20 PUSHPRAJGARH MP-46-004-007-004/31
(BADI TUMMI) 		1746004000NRG23140320230662345 14/03/2023 Devideen singh 1746004WL047274 Devideen singh 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 Devideensingh STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-007-004/31
(BADI TUMMI) 		1746004000NRG23140320230662344 14/03/2023 Devideen singh 1746004WL047274 Devideen singh 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 Devideensingh STATE BANK OF INDIA(508548)
22 PUSHPRAJGARH MP-46-004-007-004/31
(BADI TUMMI) 		1746004000NRG23140320230662343 14/03/2023 MAHA SINGH 1746004WL047274 MAHA SINGH 00415 SBIN0012188 800 800 Processed 25/03/2023 690467451 MAHASINGH STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-007-004/40
(BADI TUMMI) 		1746004000NRG23140320230662350 14/03/2023 rakesh 1746004WL047274 rakesh 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 rakesh STATE BANK OF INDIA(508548)
24 PUSHPRAJGARH MP-46-004-007-004/40
(BADI TUMMI) 		1746004000NRG23140320230662348 14/03/2023 rakesh 1746004WL047274 rakesh 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 rakesh STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-007-004/5
(BADI TUMMI) 		1746004000NRG23140320230662353 14/03/2023 NANKU SINGH 1746004WL047274 NANKU SINGH 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 NANKUSINGH STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-007-004/58
(BADI TUMMI) 		1746004000NRG23140320230662356 14/03/2023 Indrawati Bai 1746004WL047274 Indrawati Bai 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 IndrawatiBai STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-007-004/9
(BADI TUMMI) 		1746004000NRG23140320230662360 14/03/2023 KARAN SINGH 1746004WL047274 KARAN SINGH 00415 SBIN0012188 1200 1200 Processed 25/03/2023 690467451 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 11600 11600
28 PUSHPRAJGARH MP-46-004-095-001/110-A
(PATNA) 		1746004095NRG23140320230662434 14/03/2023 shanti 1746004095WL047276 shanti 00415 SBIN0012189 408 408 Processed 25/03/2023 690467451 shanti STATE BANK OF INDIA(508548)
29 PUSHPRAJGARH MP-46-004-095-003/12
(PATNA) 		1746004095NRG23140320230662436 14/03/2023 SURATIYA BAI 1746004095WL047276 SURATIYA BAI 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 SURATIYABAI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-095-003/19-B
(PATNA) 		1746004095NRG23140320230662442 14/03/2023 Dasrath 1746004095WL047276 Dasrath 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 Dasrath STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-095-003/19-B
(PATNA) 		1746004095NRG23140320230662441 14/03/2023 Dasrath 1746004095WL047276 Dasrath 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 Dasrath CENTRAL BANK OF INDIA(607115)
32 PUSHPRAJGARH MP-46-004-095-003/4-A
(PATNA) 		1746004095NRG23140320230662449 14/03/2023 SOHAN LAL 1746004095WL047276 SOHAN LAL 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 SOHANLAL STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-095-003/4-A
(PATNA) 		1746004095NRG23140320230662448 14/03/2023 SOHAN LAL 1746004095WL047276 SOHAN LAL 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 SOHANLAL STATE BANK OF INDIA(508548)
34 PUSHPRAJGARH MP-46-004-095-003/52
(PATNA) 		1746004095NRG23140320230662450 14/03/2023 CHAIKO BAI 1746004095WL047276 CHAIKO BAI 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 CHAIKOBAI STATE BANK OF INDIA(508548)
35 PUSHPRAJGARH MP-46-004-095-003/7-A
(PATNA) 		1746004095NRG23140320230662454 14/03/2023 RATTI BAI 1746004095WL047276 RATTI BAI 00415 SBIN0012189 1281 1281 Processed 25/03/2023 690467451 RATTIBAI STATE BANK OF INDIA(508548)
SubTotal 9375 9375
36 PUSHPRAJGARH MP-46-004-007-004/38-A
(BADI TUMMI) 		1746004000NRG23140320230662346 14/03/2023 SURESH BHUMIYA 1746004WL047274 SURESH BHUMIYA 00462 UCBA0003078 1200 1200 Processed 25/03/2023 690467451 SURESHBHUMIYA UCO BANK(607066)
SubTotal 1200 1200
Total 41890 41890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 8115
2 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 Central Bank Of India CBIN0282749 SUNDER DADAR 6800
3 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 Punjab National Bank PUNB0660000 SHAHDOL 1200
4 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 State Bank of India SBIN0007357 PALI BIRSINGHPUR 3600
5 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 11600
6 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 State Bank of India SBIN0012189 PUSHPRAJGARH 9375
7 PUSHPRAJGARH MP1746004_140323APB_FTO_702427 UCO Bank UCBA0003078 SHAHDOL 1200

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