Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_190922APB_FTO_407996
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-46-004-014-002/42
(BASANTPUR) 		1746004000NRG23190920220381542 19/09/2022 ratan singh 1746004WL027066 ratan singh 00089 CBIN0282795 1050 1050 Processed 02/10/2022 374530712 ratansingh STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-024-002/45
(BILASPUR) 		1746004024NRG23190920220381541 19/09/2022 LAMU LAL 1746004024WL027065 LAMU LAL 00089 CBIN0282795 300 300 Processed 02/10/2022 374530712 LAMULAL CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-097-002/62
(PIPARKHUTA) 		1746004000NRG23190920220380986 19/09/2022 manglin bai 1746004WL026960 manglin bai 00089 CBIN0282795 3040 3040 Processed 02/10/2022 374530712 manglinbai CENTRAL BANK OF INDIA(607115)
SubTotal 4390 4390
4 PUSHPRAJGARH MP-46-004-058-001/198
(KARANPATHAR) 		1746004000NRG23190920220380736 19/09/2022 RAM BAI 1746004WL026916 RAM BAI 00089 CBIN0282796 3264 3264 Processed 02/10/2022 374530712 RAMBAI CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-058-001/230
(KARANPATHAR) 		1746004000NRG23190920220380737 19/09/2022 DEEN DAYAL SINGH 1746004WL026916 DEEN DAYAL SINGH 00089 CBIN0282796 1710 1710 Processed 02/10/2022 374530712 DEENDAYALSINGH CENTRAL BANK OF INDIA(607115)
6 PUSHPRAJGARH MP-46-004-058-001/267-A
(KARANPATHAR) 		1746004000NRG23190920220380742 19/09/2022 kuwar singh 1746004WL026916 kuwar singh 00089 CBIN0282796 2244 2244 Processed 02/10/2022 374530712 kuwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7218 7218
7 PUSHPRAJGARH MP-46-004-022-003/11
(BIJAURI) 		1746004000NRG23190920220381561 19/09/2022 DEEP SINGH 1746004WL027069 DEEP SINGH 00415 SBIN0004674 1044 1044 Processed 02/10/2022 374530712 DEEPSINGH STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-022-003/115
(BIJAURI) 		1746004000NRG23190920220381562 19/09/2022 HEMLAL SINGH 1746004WL027069 HEMLAL SINGH 00415 SBIN0004674 1044 1044 Processed 02/10/2022 374530712 HEMLALSINGH STATE BANK OF INDIA(508548)
9 PUSHPRAJGARH MP-46-004-022-003/7
(BIJAURI) 		1746004000NRG23190920220381567 19/09/2022 LALA BAI 1746004WL027069 LALA BAI 00415 SBIN0004674 870 870 Processed 02/10/2022 374530712 LALABAI STATE BANK OF INDIA(508548)
SubTotal 2958 2958
10 PUSHPRAJGARH MP-46-004-058-001/106-A
(KARANPATHAR) 		1746004000NRG23190920220380735 19/09/2022 BABULA 1746004WL026916 BABULA 00415 SBIN0009097 3264 3264 Processed 02/10/2022 374530712 BABULA NARMADA JHABUA GRAMIN BANK(508515)
11 PUSHPRAJGARH MP-46-004-058-002/66-B
(KARANPATHAR) 		1746004000NRG23190920220380763 19/09/2022 MAST RAM 1746004WL026919 MAST RAM 00415 SBIN0009097 1421 1421 Processed 02/10/2022 374530712 MASTRAM STATE BANK OF INDIA(508548)
SubTotal 4685 4685
12 PUSHPRAJGARH MP-46-004-014-002/43
(BASANTPUR) 		1746004000NRG23190920220381543 19/09/2022 bhupat singh 1746004WL027066 bhupat singh 00603 CBIN0R20002 900 900 Processed 02/10/2022 374530712 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
13 PUSHPRAJGARH MP-46-004-014-002/56
(BASANTPUR) 		1746004000NRG23190920220381545 19/09/2022 gulab singh 1746004WL027066 gulab singh 00603 CBIN0R20002 1050 1050 Processed 02/10/2022 374530712 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
14 PUSHPRAJGARH MP-46-004-014-002/8
(BASANTPUR) 		1746004000NRG23190920220381548 19/09/2022 bajarahin bai 1746004WL027066 bajarahin bai 00603 CBIN0R20002 1050 1050 Processed 02/10/2022 374530712 bajarahinbai NARMADA JHABUA GRAMIN BANK(508515)
15 PUSHPRAJGARH MP-46-004-014-002/97
(BASANTPUR) 		1746004000NRG23190920220381551 19/09/2022 chamar singh 1746004WL027066 chamar singh 00603 CBIN0R20002 1050 1050 Processed 02/10/2022 374530712 chamarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 PUSHPRAJGARH MP-46-004-058-001/190
(KARANPATHAR) 		1746004000NRG23190920220380749 19/09/2022 NARBAD SINGH 1746004WL026917 NARBAD SINGH 00603 CBIN0R20002 1421 1421 Processed 02/10/2022 374530712 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PUSHPRAJGARH MP-46-004-058-001/219-B
(KARANPATHAR) 		1746004000NRG23190920220380752 19/09/2022 ramcharan singh 1746004WL026917 ramcharan singh 00603 CBIN0R20002 1421 1421 Processed 02/10/2022 374530712 ramcharansingh NARMADA JHABUA GRAMIN BANK(508515)
18 PUSHPRAJGARH MP-46-004-058-002/115-A
(KARANPATHAR) 		1746004000NRG23190920220380745 19/09/2022 rajendra singh 1746004WL026916 rajendra singh 00603 CBIN0R20002 816 816 Processed 02/10/2022 374530712 rajendrasingh CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-058-002/59
(KARANPATHAR) 		1746004000NRG23190920220380755 19/09/2022 HANU MAAN 1746004WL026917 HANU MAAN 00603 CBIN0R20002 1421 1421 Processed 02/10/2022 374530712 HANUMAAN NARMADA JHABUA GRAMIN BANK(508515)
20 PUSHPRAJGARH MP-46-004-058-002/82
(KARANPATHAR) 		1746004000NRG23190920220380764 19/09/2022 MANGAL DAS 1746004WL026919 MANGAL DAS 00603 CBIN0R20002 1421 1421 Processed 02/10/2022 374530712 MANGALDAS STATE BANK OF INDIA(508548)
21 PUSHPRAJGARH MP-46-004-058-002/98
(KARANPATHAR) 		1746004000NRG23190920220380733 19/09/2022 VEER SINGH 1746004WL026915 VEER SINGH 00603 CBIN0R20002 3264 3264 Processed 02/10/2022 374530712 VEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13814 13814
Total 33065 33065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_190922APB_FTO_407996 Central Bank Of India CBIN0282795 DAMHERI 4390
2 PUSHPRAJGARH MP1746004_190922APB_FTO_407996 Central Bank Of India CBIN0282796 TULARA 7218
3 PUSHPRAJGARH MP1746004_190922APB_FTO_407996 State Bank of India SBIN0004674 AMARKANTAK 2958
4 PUSHPRAJGARH MP1746004_190922APB_FTO_407996 State Bank of India SBIN0009097 KARPA 4685
5 PUSHPRAJGARH MP1746004_190922APB_FTO_407996 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 13814

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