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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_261222APB_FTO_603431
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-46-004-095-001/138
(PATNA) 		1746004000NRG23261220220492148 26/12/2022 ANUJ RAM 1746004WL039264 ANUJ RAM 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 ANUJRAM STATE BANK OF INDIA(508548)
2 PUSHPRAJGARH MP-46-004-095-001/148
(PATNA) 		1746004000NRG23261220220492152 26/12/2022 MOHBATI 1746004WL039264 MOHBATI 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 MOHBATI CENTRAL BANK OF INDIA(607115)
3 PUSHPRAJGARH MP-46-004-095-001/148
(PATNA) 		1746004000NRG23261220220492151 26/12/2022 MOHBATI 1746004WL039264 MOHBATI 00089 CBIN0281691 1008 1008 Processed 17/02/2023 031933396 MOHBATI CENTRAL BANK OF INDIA(607115)
4 PUSHPRAJGARH MP-46-004-095-001/160
(PATNA) 		1746004000NRG23261220220492154 26/12/2022 PHOOL CHAND 1746004WL039264 PHOOL CHAND 00089 CBIN0281691 504 504 Processed 17/02/2023 031933396 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
5 PUSHPRAJGARH MP-46-004-095-001/161
(PATNA) 		1746004000NRG23261220220492156 26/12/2022 GOPAL 1746004WL039264 GOPAL 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 GOPAL STATE BANK OF INDIA(508548)
6 PUSHPRAJGARH MP-46-004-095-001/161
(PATNA) 		1746004000NRG23261220220492155 26/12/2022 GOPAL 1746004WL039264 GOPAL 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 GOPAL CENTRAL BANK OF INDIA(607115)
7 PUSHPRAJGARH MP-46-004-095-001/177
(PATNA) 		1746004000NRG23261220220492158 26/12/2022 kailash 1746004WL039264 kailash 00089 CBIN0281691 504 504 Processed 17/02/2023 031933396 kailash STATE BANK OF INDIA(508548)
8 PUSHPRAJGARH MP-46-004-095-001/196-C
(PATNA) 		1746004000NRG23261220220492163 26/12/2022 kamla prasad 1746004WL039264 kamla prasad 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 kamlaprasad CENTRAL BANK OF INDIA(607115)
9 PUSHPRAJGARH MP-46-004-095-001/217-A
(PATNA) 		1746004000NRG23261220220492167 26/12/2022 Prabha bai 1746004WL039264 Prabha bai 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 Prabhabai CENTRAL BANK OF INDIA(607115)
10 PUSHPRAJGARH MP-46-004-095-001/217-A
(PATNA) 		1746004000NRG23261220220492166 26/12/2022 Prabha bai 1746004WL039264 Prabha bai 00089 CBIN0281691 1008 1008 Processed 17/02/2023 031933396 Prabhabai CENTRAL BANK OF INDIA(607115)
11 PUSHPRAJGARH MP-46-004-095-001/235-A
(PATNA) 		1746004000NRG23261220220492176 26/12/2022 Shivcharan 1746004WL039264 Shivcharan 00089 CBIN0281691 1008 1008 Processed 17/02/2023 031933396 Shivcharan CENTRAL BANK OF INDIA(607115)
12 PUSHPRAJGARH MP-46-004-095-001/235-A
(PATNA) 		1746004000NRG23261220220492174 26/12/2022 Shivcharan 1746004WL039264 Shivcharan 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 Shivcharan CENTRAL BANK OF INDIA(607115)
13 PUSHPRAJGARH MP-46-004-095-001/255-B
(PATNA) 		1746004000NRG23261220220492177 26/12/2022 Anita bai 1746004WL039264 Anita bai 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 Anitabai CENTRAL BANK OF INDIA(607115)
14 PUSHPRAJGARH MP-46-004-095-001/41
(PATNA) 		1746004000NRG23261220220492179 26/12/2022 JAYHIND 1746004WL039264 JAYHIND 00089 CBIN0281691 1008 1008 Processed 17/02/2023 031933396 JAYHIND CENTRAL BANK OF INDIA(607115)
15 PUSHPRAJGARH MP-46-004-095-001/41
(PATNA) 		1746004000NRG23261220220492178 26/12/2022 JAYHIND 1746004WL039264 JAYHIND 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 JAYHIND CENTRAL BANK OF INDIA(607115)
16 PUSHPRAJGARH MP-46-004-095-001/42
(PATNA) 		1746004000NRG23261220220492184 26/12/2022 CHANDEAVATI 1746004WL039264 CHANDEAVATI 00089 CBIN0281691 1008 1008 Processed 17/02/2023 031933396 CHANDEAVATI CENTRAL BANK OF INDIA(607115)
17 PUSHPRAJGARH MP-46-004-095-001/42
(PATNA) 		1746004000NRG23261220220492182 26/12/2022 CHANDEAVATI 1746004WL039264 CHANDEAVATI 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 CHANDEAVATI CENTRAL BANK OF INDIA(607115)
18 PUSHPRAJGARH MP-46-004-095-001/54
(PATNA) 		1746004000NRG23261220220492188 26/12/2022 GUDDA 1746004WL039264 GUDDA 00089 CBIN0281691 672 672 Processed 17/02/2023 031933396 GUDDA CENTRAL BANK OF INDIA(607115)
19 PUSHPRAJGARH MP-46-004-095-001/54
(PATNA) 		1746004000NRG23261220220492189 26/12/2022 GUDDA 1746004WL039264 GUDDA 00089 CBIN0281691 1008 1008 Processed 17/02/2023 031933396 GUDDA CENTRAL BANK OF INDIA(607115)
20 PUSHPRAJGARH MP-46-004-095-002/103
(PATNA) 		1746004000NRG23261220220492295 26/12/2022 RAMTULLA 1746004WL039270 RAMTULLA 00089 CBIN0281691 1032 1032 Processed 17/02/2023 031933396 RAMTULLA CENTRAL BANK OF INDIA(607115)
21 PUSHPRAJGARH MP-46-004-095-002/117
(PATNA) 		1746004000NRG23261220220492298 26/12/2022 NANDU 1746004WL039270 NANDU 00089 CBIN0281691 172 172 Processed 17/02/2023 031933396 NANDU CENTRAL BANK OF INDIA(607115)
22 PUSHPRAJGARH MP-46-004-095-002/16
(PATNA) 		1746004000NRG23261220220492304 26/12/2022 LAMTU 1746004WL039270 LAMTU 00089 CBIN0281691 1032 1032 Processed 17/02/2023 031933396 LAMTU STATE BANK OF INDIA(508548)
23 PUSHPRAJGARH MP-46-004-095-002/30
(PATNA) 		1746004000NRG23261220220492305 26/12/2022 JETHU 1746004WL039270 JETHU 00089 CBIN0281691 860 860 Processed 17/02/2023 031933396 JETHU CENTRAL BANK OF INDIA(607115)
SubTotal 17544 17544
24 PUSHPRAJGARH MP-46-004-095-001/101
(PATNA) 		1746004000NRG23261220220492145 26/12/2022 Parmeshwari bai 1746004WL039264 Parmeshwari bai 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 Parmeshwaribai STATE BANK OF INDIA(508548)
25 PUSHPRAJGARH MP-46-004-095-001/101
(PATNA) 		1746004000NRG23261220220492144 26/12/2022 Parmeshwari bai 1746004WL039264 Parmeshwari bai 00415 SBIN0012189 1008 1008 Processed 17/02/2023 031933396 Parmeshwaribai STATE BANK OF INDIA(508548)
26 PUSHPRAJGARH MP-46-004-095-001/138-A
(PATNA) 		1746004000NRG23261220220492150 26/12/2022 Rajkumari 1746004WL039264 Rajkumari 00415 SBIN0012189 1008 1008 Processed 17/02/2023 031933396 Rajkumari STATE BANK OF INDIA(508548)
27 PUSHPRAJGARH MP-46-004-095-001/138-A
(PATNA) 		1746004000NRG23261220220492149 26/12/2022 Rajkumari 1746004WL039264 Rajkumari 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 Rajkumari STATE BANK OF INDIA(508548)
28 PUSHPRAJGARH MP-46-004-095-001/172-B
(PATNA) 		1746004000NRG23261220220492157 26/12/2022 ANITA 1746004WL039264 ANITA 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PUSHPRAJGARH MP-46-004-095-001/183
(PATNA) 		1746004000NRG23261220220492160 26/12/2022 FULMAT BAI 1746004WL039264 FULMAT BAI 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 FULMATBAI STATE BANK OF INDIA(508548)
30 PUSHPRAJGARH MP-46-004-095-001/183
(PATNA) 		1746004000NRG23261220220492159 26/12/2022 FULMAT BAI 1746004WL039264 FULMAT BAI 00415 SBIN0012189 840 840 Processed 17/02/2023 031933396 FULMATBAI STATE BANK OF INDIA(508548)
31 PUSHPRAJGARH MP-46-004-095-001/217
(PATNA) 		1746004000NRG23261220220492165 26/12/2022 MITHLESH BAI 1746004WL039264 MITHLESH BAI 00415 SBIN0012189 1008 1008 Processed 17/02/2023 031933396 MITHLESHBAI STATE BANK OF INDIA(508548)
32 PUSHPRAJGARH MP-46-004-095-001/217
(PATNA) 		1746004000NRG23261220220492164 26/12/2022 MITHLESH BAI 1746004WL039264 MITHLESH BAI 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 MITHLESHBAI STATE BANK OF INDIA(508548)
33 PUSHPRAJGARH MP-46-004-095-001/217-D
(PATNA) 		1746004000NRG23261220220492170 26/12/2022 Nirmal 1746004WL039264 Nirmal 00415 SBIN0012189 1008 1008 Processed 17/02/2023 031933396 Nirmal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 PUSHPRAJGARH MP-46-004-095-001/217-D
(PATNA) 		1746004000NRG23261220220492168 26/12/2022 Nirmal 1746004WL039264 Nirmal 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 Nirmal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 PUSHPRAJGARH MP-46-004-095-001/224
(PATNA) 		1746004000NRG23261220220492172 26/12/2022 ASHMA DEVI 1746004WL039264 ASHMA DEVI 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 ASHMADEVI STATE BANK OF INDIA(508548)
36 PUSHPRAJGARH MP-46-004-095-001/235-A
(PATNA) 		1746004000NRG23261220220492175 26/12/2022 AMRATIYA BAI 1746004WL039264 AMRATIYA BAI 00415 SBIN0012189 1008 1008 Processed 17/02/2023 031933396 AMRATIYABAI STATE BANK OF INDIA(508548)
37 PUSHPRAJGARH MP-46-004-095-001/235-A
(PATNA) 		1746004000NRG23261220220492173 26/12/2022 AMRATIYA BAI 1746004WL039264 AMRATIYA BAI 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 AMRATIYABAI STATE BANK OF INDIA(508548)
38 PUSHPRAJGARH MP-46-004-095-001/53-D
(PATNA) 		1746004000NRG23261220220492187 26/12/2022 SANTOSHI BAI 1746004WL039264 SANTOSHI BAI 00415 SBIN0012189 672 672 Processed 17/02/2023 031933396 SANTOSHIBAI STATE BANK OF INDIA(508548)
39 PUSHPRAJGARH MP-46-004-095-001/53-D
(PATNA) 		1746004000NRG23261220220492185 26/12/2022 SANTOSHI BAI 1746004WL039264 SANTOSHI BAI 00415 SBIN0012189 1008 1008 Processed 17/02/2023 031933396 SANTOSHIBAI STATE BANK OF INDIA(508548)
40 PUSHPRAJGARH MP-46-004-095-002/134
(PATNA) 		1746004000NRG23261220220492300 26/12/2022 NARBADIYA BAI 1746004WL039270 NARBADIYA BAI 00415 SBIN0012189 1032 1032 Processed 17/02/2023 031933396 NARBADIYABAI STATE BANK OF INDIA(508548)
SubTotal 13968 13968
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_261222APB_FTO_603431 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 17544
2 PUSHPRAJGARH MP1746004_261222APB_FTO_603431 State Bank of India SBIN0012189 PUSHPRAJGARH 13968

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