Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746004_300722FTO_295616
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-46-004-058-002/184-D
(KARANPATHAR) 		1746004058NRG23300720220346487 30/07/2022 DEVKI 1746004058WL019272 DEVKI 00089 CBIN0281691 1421 1421 Processed 16/08/2022 483574414 DEVKI (000000)
SubTotal 1421 1421
2 PUSHPRAJGARH MP-46-004-024-002/107
(BILASPUR) 		1746004024NRG23300720220346624 30/07/2022 LALJI SINGH 1746004024WL019294 LALJI SINGH 00089 CBIN0282795 3060 3060 Processed 16/08/2022 483574414 LALJISINGH (000000)
3 PUSHPRAJGARH MP-46-004-024-002/91
(BILASPUR) 		1746004024NRG23300720220346642 30/07/2022 PRIYANKA DEVI 1746004024WL019297 PRIYANKA DEVI 00089 CBIN0282795 1836 1836 Processed 16/08/2022 483574414 PRIYANKADEVI (000000)
SubTotal 4896 4896
4 PUSHPRAJGARH MP-46-004-058-001/267-A
(KARANPATHAR) 		1746004058NRG23300720220346474 30/07/2022 seema devi 1746004058WL019272 seema devi 00089 CBIN0282796 1421 1421 Processed 16/08/2022 483574414 seemadevi (000000)
SubTotal 1421 1421
5 PUSHPRAJGARH MP-46-004-012-002/60
(BASAHI) 		1746004012NRG23300720220346614 30/07/2022 preetam singh masram 1746004012WL019292 preetam singh masram 00415 SBIN0004674 3060 3060 Processed 16/08/2022 483574414 preetamsinghmasram (000000)
SubTotal 3060 3060
6 PUSHPRAJGARH MP-46-004-058-002/157-A
(KARANPATHAR) 		1746004058NRG23300720220346492 30/07/2022 Brijbhan 1746004058WL019274 Brijbhan 00415 SBIN0009097 2448 2448 Processed 16/08/2022 483574414 Brijbhan (000000)
7 PUSHPRAJGARH MP-46-004-058-002/179-B
(KARANPATHAR) 		1746004058NRG23300720220346482 30/07/2022 bhoopendra 1746004058WL019272 bhoopendra 00415 SBIN0009097 1421 1421 Processed 16/08/2022 483574414 bhoopendra (000000)
SubTotal 3869 3869
8 PUSHPRAJGARH MP-46-004-012-001/102
(BASAHI) 		1746004012NRG23300720220346615 30/07/2022 raghunath 1746004012WL019293 raghunath 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 raghunath (000000)
9 PUSHPRAJGARH MP-46-004-012-001/104
(BASAHI) 		1746004012NRG23300720220346617 30/07/2022 ITVARIYA DEVI 1746004012WL019293 ITVARIYA DEVI 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 ITVARIYADEVI (000000)
10 PUSHPRAJGARH MP-46-004-012-001/121
(BASAHI) 		1746004012NRG23300720220346591 30/07/2022 RAJBAHOR MAHARA 1746004012WL019290 RAJBAHOR MAHARA 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 RAJBAHORMAHARA (000000)
11 PUSHPRAJGARH MP-46-004-012-001/121
(BASAHI) 		1746004012NRG23300720220346590 30/07/2022 RAJBAHOR MAHARA 1746004012WL019290 RAJBAHOR MAHARA 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 RAJBAHORMAHARA (000000)
12 PUSHPRAJGARH MP-46-004-012-001/127
(BASAHI) 		1746004012NRG23300720220346618 30/07/2022 dulare das 1746004012WL019293 dulare das 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 dularedas (000000)
13 PUSHPRAJGARH MP-46-004-012-001/174
(BASAHI) 		1746004012NRG23300720220346609 30/07/2022 BADKU DAS 1746004012WL019292 BADKU DAS 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 BADKUDAS (000000)
14 PUSHPRAJGARH MP-46-004-012-001/182-A
(BASAHI) 		1746004012NRG23300720220346596 30/07/2022 CHAIN SINGH 1746004012WL019290 CHAIN SINGH 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 CHAINSINGH (000000)
15 PUSHPRAJGARH MP-46-004-012-001/192
(BASAHI) 		1746004012NRG23300720220346598 30/07/2022 RADHE LAL CHANDRAVANSHI 1746004012WL019290 RADHE LAL CHANDRAVANSHI 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 RADHELALCHANDRAVANSHI (000000)
16 PUSHPRAJGARH MP-46-004-012-001/21
(BASAHI) 		1746004012NRG23300720220346600 30/07/2022 MOHAN LAL SAKET 1746004012WL019291 MOHAN LAL SAKET 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 MOHANLALSAKET (000000)
17 PUSHPRAJGARH MP-46-004-012-001/33
(BASAHI) 		1746004012NRG23300720220346603 30/07/2022 RAM MILAN 1746004012WL019291 RAM MILAN 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 RAMMILAN (000000)
18 PUSHPRAJGARH MP-46-004-012-001/56
(BASAHI) 		1746004012NRG23300720220346621 30/07/2022 rajmani yadav 1746004012WL019293 rajmani yadav 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 rajmaniyadav (000000)
19 PUSHPRAJGARH MP-46-004-012-001/56
(BASAHI) 		1746004012NRG23300720220346620 30/07/2022 SHIVBALAK YADAV 1746004012WL019293 SHIVBALAK YADAV 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 SHIVBALAKYADAV (000000)
20 PUSHPRAJGARH MP-46-004-012-002/33
(BASAHI) 		1746004012NRG23300720220346605 30/07/2022 mahendra singh 1746004012WL019291 mahendra singh 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 mahendrasingh (000000)
21 PUSHPRAJGARH MP-46-004-012-002/33
(BASAHI) 		1746004012NRG23300720220346604 30/07/2022 mahendra singh 1746004012WL019291 mahendra singh 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 mahendrasingh (000000)
22 PUSHPRAJGARH MP-46-004-024-002/73
(BILASPUR) 		1746004024NRG23300720220346635 30/07/2022 RAMPAL 1746004024WL019296 RAMPAL 00415 SBIN0012189 3060 3060 Processed 16/08/2022 483574414 RAMPAL (000000)
23 PUSHPRAJGARH MP-46-004-058-002/184-D
(KARANPATHAR) 		1746004058NRG23300720220346488 30/07/2022 SANDHYA 1746004058WL019272 SANDHYA 00415 SBIN0012189 1421 1421 Processed 16/08/2022 483574414 SANDHYA (000000)
SubTotal 47321 47321
24 PUSHPRAJGARH MP-46-004-058-001/272
(KARANPATHAR) 		1746004058NRG23300720220346476 30/07/2022 BAISAKHU 1746004058WL019272 BAISAKHU 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483574414 BAISAKHU (000000)
25 PUSHPRAJGARH MP-46-004-058-001/272
(KARANPATHAR) 		1746004058NRG23300720220346475 30/07/2022 BAISAKHU LAAL 1746004058WL019272 BAISAKHU LAAL 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483574414 BAISAKHULAAL (000000)
26 PUSHPRAJGARH MP-46-004-058-001/57
(KARANPATHAR) 		1746004058NRG23300720220346477 30/07/2022 JEEVAN LAAL 1746004058WL019272 JEEVAN LAAL 00603 CBIN0R20002 1421 1421 Processed 16/08/2022 483574414 JEEVANLAAL (000000)
27 PUSHPRAJGARH MP-46-004-058-001/59
(KARANPATHAR) 		1746004058NRG23300720220346480 30/07/2022 KAMLA LAAL 1746004058WL019272 KAMLA LAAL 00603 CBIN0R20002 1421 1421 Processed 16/08/2022 483574414 KAMLALAAL (000000)
28 PUSHPRAJGARH MP-46-004-058-002/157
(KARANPATHAR) 		1746004058NRG23300720220346491 30/07/2022 JETHU LAAL 1746004058WL019274 JETHU LAAL 00603 CBIN0R20002 2856 2856 Processed 16/08/2022 483574414 JETHULAAL (000000)
SubTotal 8146 8146
29 PUSHPRAJGARH MP-46-004-058-002/179
(KARANPATHAR) 		1746004058NRG23300720220346481 30/07/2022 jankunwar bai 1746004058WL019272 jankunwar bai 00697 BKID0NAMRGB 1421 1421 Processed 16/08/2022 483574414 jankunwarbai (000000)
30 PUSHPRAJGARH MP-46-004-058-002/179-D
(KARANPATHAR) 		1746004058NRG23300720220346483 30/07/2022 ANJANI BAI 1746004058WL019272 ANJANI BAI 00697 BKID0NAMRGB 1421 1421 Processed 16/08/2022 483574414 ANJANIBAI (000000)
SubTotal 2842 2842
Total 72976 72976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSHPRAJGARH MP1746004_300722FTO_295616 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1421
2 PUSHPRAJGARH MP1746004_300722FTO_295616 Central Bank Of India CBIN0282795 DAMHERI 4896
3 PUSHPRAJGARH MP1746004_300722FTO_295616 Central Bank Of India CBIN0282796 TULARA 1421
4 PUSHPRAJGARH MP1746004_300722FTO_295616 State Bank of India SBIN0004674 AMARKANTAK 3060
5 PUSHPRAJGARH MP1746004_300722FTO_295616 State Bank of India SBIN0009097 KARPA 3869
6 PUSHPRAJGARH MP1746004_300722FTO_295616 State Bank of India SBIN0012189 PUSHPRAJGARH 47321
7 PUSHPRAJGARH MP1746004_300722FTO_295616 Central Madhya Pradesh Gramin Bank CBIN0R20002 BENIBARI 8146
8 PUSHPRAJGARH MP1746004_300722FTO_295616 Madhya Pradesh Gramin Bank BKID0NAMRGB BENIBARI 2842

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