Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_180923APB_FTO_271258
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 KAHNAPAS(GHANSAUR) MP-37-003-017-003/47
(PATAN) 		1737003000NRG24180920230549125 18/09/2023 Hemant 1737003WL025720 Hemant 00415 SBIN0002850 1400 1400 Processed 10/11/2023 309518535 Hemant STATE BANK OF INDIA(508548)
2 KAHNAPAS(GHANSAUR) MP-37-003-017-003/75
(PATAN) 		1737003000NRG24180920230549131 18/09/2023 Basnt 1737003WL025721 Basnt 00415 SBIN0002850 1200 1200 Processed 10/11/2023 309518535 Basnt STATE BANK OF INDIA(508548)
3 KAHNAPAS(GHANSAUR) MP-37-003-017-003/75
(PATAN) 		1737003000NRG24180920230549130 18/09/2023 Kammulal 1737003WL025721 Kammulal 00415 SBIN0002850 1200 1200 Processed 10/11/2023 309518535 Kammulal STATE BANK OF INDIA(508548)
4 KAHNAPAS(GHANSAUR) MP-37-003-017-003/93
(PATAN) 		1737003000NRG24180920230549127 18/09/2023 Narayad 1737003WL025720 Narayad 00415 SBIN0002850 1400 1400 Processed 10/11/2023 309518535 Narayad STATE BANK OF INDIA(508548)
5 KAHNAPAS(GHANSAUR) MP-37-003-017-004/26
(PATAN) 		1737003000NRG24180920230549132 18/09/2023 Manshingh 1737003WL025722 Manshingh 00415 SBIN0002850 570 570 Processed 10/11/2023 309518535 Manshingh STATE BANK OF INDIA(508548)
6 KAHNAPAS(GHANSAUR) MP-37-003-019-004/14
(ANDIYA) 		1737003000NRG24180920230549530 18/09/2023 JHAMWATI 1737003WL025742 JHAMWATI 00415 SBIN0002850 1414 1414 Processed 10/11/2023 309518535 JHAMWATI NARMADA JHABUA GRAMIN BANK(508515)
7 KAHNAPAS(GHANSAUR) MP-37-003-019-004/14
(ANDIYA) 		1737003000NRG24180920230549529 18/09/2023 RATAN LAL 1737003WL025742 RATAN LAL 00415 SBIN0002850 1414 1414 Processed 10/11/2023 309518535 RATANLAL STATE BANK OF INDIA(508548)
8 KAHNAPAS(GHANSAUR) MP-37-003-043-001/101
(MANEGAON) 		1737003000NRG24180920230549537 18/09/2023 gopal 1737003WL025745 gopal 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 gopal STATE BANK OF INDIA(508548)
9 KAHNAPAS(GHANSAUR) MP-37-003-043-001/114
(MANEGAON) 		1737003000NRG24180920230549540 18/09/2023 BHAGWAT LAKXMAN DUBEY 1737003WL025745 BHAGWAT LAKXMAN DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 BHAGWATLAKXMANDUBEY STATE BANK OF INDIA(508548)
10 KAHNAPAS(GHANSAUR) MP-37-003-043-001/114
(MANEGAON) 		1737003000NRG24180920230549539 18/09/2023 BHAGWAT LAKXMAN DUBEY 1737003WL025745 BHAGWAT LAKXMAN DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 BHAGWATLAKXMANDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAHNAPAS(GHANSAUR) MP-37-003-043-001/114
(MANEGAON) 		1737003000NRG24180920230549538 18/09/2023 BHAGWAT LAKXMAN DUBEY 1737003WL025745 BHAGWAT LAKXMAN DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 BHAGWATLAKXMANDUBEY JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
12 KAHNAPAS(GHANSAUR) MP-37-003-043-001/117
(MANEGAON) 		1737003000NRG24180920230549544 18/09/2023 ANITA BAI DUBEY 1737003WL025745 ANITA BAI DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 ANITABAIDUBEY NARMADA JHABUA GRAMIN BANK(508515)
13 KAHNAPAS(GHANSAUR) MP-37-003-043-001/117
(MANEGAON) 		1737003000NRG24180920230549542 18/09/2023 ANITA BAI DUBEY 1737003WL025745 ANITA BAI DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 ANITABAIDUBEY STATE BANK OF INDIA(508548)
14 KAHNAPAS(GHANSAUR) MP-37-003-043-001/117
(MANEGAON) 		1737003000NRG24180920230549541 18/09/2023 GANESH DUBEY 1737003WL025745 GANESH DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 GANESHDUBEY JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
15 KAHNAPAS(GHANSAUR) MP-37-003-043-001/117
(MANEGAON) 		1737003000NRG24180920230549543 18/09/2023 GANESH DUBEY 1737003WL025745 GANESH DUBEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 GANESHDUBEY FINO PAYMENTS BANK LTD(608001)
16 KAHNAPAS(GHANSAUR) MP-37-003-043-001/126
(MANEGAON) 		1737003000NRG24180920230549545 18/09/2023 bharat 1737003WL025745 bharat 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 bharat STATE BANK OF INDIA(508548)
17 KAHNAPAS(GHANSAUR) MP-37-003-043-001/126
(MANEGAON) 		1737003000NRG24180920230549546 18/09/2023 gita 1737003WL025745 gita 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 gita STATE BANK OF INDIA(508548)
18 KAHNAPAS(GHANSAUR) MP-37-003-043-001/45
(MANEGAON) 		1737003000NRG24180920230549549 18/09/2023 DARA SINGH UIKEY 1737003WL025745 DARA SINGH UIKEY 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 DARASINGHUIKEY STATE BANK OF INDIA(508548)
19 KAHNAPAS(GHANSAUR) MP-37-003-043-001/45
(MANEGAON) 		1737003000NRG24180920230549550 18/09/2023 seema shamma 1737003WL025745 seema shamma 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 seemashamma NARMADA JHABUA GRAMIN BANK(508515)
20 KAHNAPAS(GHANSAUR) MP-37-003-043-001/66-A
(MANEGAON) 		1737003000NRG24180920230549553 18/09/2023 DHANWATI AKALGMIYA 1737003WL025745 DHANWATI AKALGMIYA 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 DHANWATIAKALGMIYA STATE BANK OF INDIA(508548)
21 KAHNAPAS(GHANSAUR) MP-37-003-043-002/179-A
(MANEGAON) 		1737003000NRG24180920230549556 18/09/2023 VANDANA GAJJAM 1737003WL025745 VANDANA GAJJAM 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 VANDANAGAJJAM STATE BANK OF INDIA(508548)
22 KAHNAPAS(GHANSAUR) MP-37-003-043-002/203
(MANEGAON) 		1737003000NRG24180920230549557 18/09/2023 santosh 1737003WL025745 santosh 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 santosh STATE BANK OF INDIA(508548)
23 KAHNAPAS(GHANSAUR) MP-37-003-043-002/203
(MANEGAON) 		1737003000NRG24180920230549558 18/09/2023 Sev bati 1737003WL025745 Sev bati 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 Sevbati STATE BANK OF INDIA(508548)
24 KAHNAPAS(GHANSAUR) MP-37-003-043-002/233
(MANEGAON) 		1737003000NRG24180920230549561 18/09/2023 HIMANSHU SHARMA 1737003WL025745 HIMANSHU SHARMA 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 HIMANSHUSHARMA NARMADA JHABUA GRAMIN BANK(508515)
25 KAHNAPAS(GHANSAUR) MP-37-003-043-002/233
(MANEGAON) 		1737003000NRG24180920230549560 18/09/2023 Ravindra 1737003WL025745 Ravindra 00415 SBIN0002850 1547 1547 Processed 10/11/2023 309518535 Ravindra JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
26 KAHNAPAS(GHANSAUR) MP-37-003-057-001/12
(KHAJRI) 		1737003057NRG24180920230548412 18/09/2023 Chammi lal 1737003057WL025681 Chammi lal 00415 SBIN0002850 1002 1002 Processed 10/11/2023 309518535 Chammilal STATE BANK OF INDIA(508548)
27 KAHNAPAS(GHANSAUR) MP-37-003-057-001/36-A
(KHAJRI) 		1737003057NRG24180920230548415 18/09/2023 govind 1737003057WL025681 govind 00415 SBIN0002850 1002 1002 Processed 10/11/2023 309518535 govind STATE BANK OF INDIA(508548)
28 KAHNAPAS(GHANSAUR) MP-37-003-057-002/12-A
(KHAJRI) 		1737003057NRG24180920230548417 18/09/2023 Bhagavan Das Kulste 1737003057WL025681 Bhagavan Das Kulste 00415 SBIN0002850 1002 1002 Processed 10/11/2023 309518535 BhagavanDasKulste STATE BANK OF INDIA(508548)
SubTotal 39450 39450
29 KAHNAPAS(GHANSAUR) MP-37-003-018-003/103-B
(BAMHANI) 		1737003000NRG24180920230549536 18/09/2023 Binod 1737003WL025744 Binod 00415 SBIN0005487 1547 1547 Processed 10/11/2023 309518535 Binod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 KAHNAPAS(GHANSAUR) MP-37-003-017-003/47
(PATAN) 		1737003000NRG24180920230549126 18/09/2023 RESHMA YADAV 1737003WL025720 RESHMA YADAV 00688 FINO0001001 1400 1400 Processed 10/11/2023 309518535 RESHMAYADAV FINO PAYMENTS BANK LTD(608001)
31 KAHNAPAS(GHANSAUR) MP-37-003-043-001/44
(MANEGAON) 		1737003000NRG24180920230549548 18/09/2023 MEERA 1737003WL025745 MEERA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309518535 MEERA FINO PAYMENTS BANK LTD(608001)
32 KAHNAPAS(GHANSAUR) MP-37-003-043-001/45-A
(MANEGAON) 		1737003000NRG24180920230549552 18/09/2023 JITENDRA UIKEY 1737003WL025745 JITENDRA UIKEY 00688 FINO0001001 1547 1547 Processed 10/11/2023 309518535 JITENDRAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAHNAPAS(GHANSAUR) MP-37-003-043-001/45-A
(MANEGAON) 		1737003000NRG24180920230549551 18/09/2023 JITENDRA UIKEY 1737003WL025745 JITENDRA UIKEY 00688 FINO0001001 1547 1547 Processed 10/11/2023 309518535 JITENDRAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 6041 6041
34 KAHNAPAS(GHANSAUR) MP-37-003-017-003/106
(PATAN) 		1737003000NRG24180920230549123 18/09/2023 Jamna 1737003WL025720 Jamna 00697 BKID0MG8047 1400 1400 Processed 10/11/2023 309518535 Jamna NARMADA JHABUA GRAMIN BANK(508515)
35 KAHNAPAS(GHANSAUR) MP-37-003-017-003/106
(PATAN) 		1737003000NRG24180920230549124 18/09/2023 Savitri 1737003WL025720 Savitri 00697 BKID0MG8047 1400 1400 Processed 10/11/2023 309518535 Savitri STATE BANK OF INDIA(508548)
SubTotal 2800 2800
36 KAHNAPAS(GHANSAUR) MP-37-003-017-003/93
(PATAN) 		1737003000NRG24180920230549128 18/09/2023 Sushila bai 1737003WL025720 Sushila bai 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309518535 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
37 KAHNAPAS(GHANSAUR) MP-37-003-018-003/108-B
(BAMHANI) 		1737003000NRG24180920230548437 18/09/2023 USHA VISHWAKARMA 1737003WL025684 USHA VISHWAKARMA 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309518535 USHAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
38 KAHNAPAS(GHANSAUR) MP-37-003-018-003/110-A
(BAMHANI) 		1737003000NRG24180920230548438 18/09/2023 Gulab 1737003WL025685 Gulab 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309518535 Gulab NARMADA JHABUA GRAMIN BANK(508515)
39 KAHNAPAS(GHANSAUR) MP-37-003-018-003/149
(BAMHANI) 		1737003000NRG24180920230548439 18/09/2023 Nidhan 1737003WL025685 Nidhan 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309518535 Nidhan NARMADA JHABUA GRAMIN BANK(508515)
40 KAHNAPAS(GHANSAUR) MP-37-003-019-004/14-A
(ANDIYA) 		1737003000NRG24180920230549531 18/09/2023 Kalpna Dayaram Maravi 1737003WL025742 Kalpna Dayaram Maravi 00697 BKID0NAMRGB 1414 1414 Processed 10/11/2023 309518535 KalpnaDayaramMaravi NARMADA JHABUA GRAMIN BANK(508515)
41 KAHNAPAS(GHANSAUR) MP-37-003-043-002/245
(MANEGAON) 		1737003000NRG24180920230549563 18/09/2023 HEMLATA BECK 1737003WL025745 HEMLATA BECK 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309518535 HEMLATABECK NARMADA JHABUA GRAMIN BANK(508515)
42 KAHNAPAS(GHANSAUR) MP-37-003-043-002/245
(MANEGAON) 		1737003000NRG24180920230549562 18/09/2023 HEMLATA BECK 1737003WL025745 HEMLATA BECK 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309518535 HEMLATABECK STATE BANK OF INDIA(508548)
SubTotal 10762 10762
Total 60600 60600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_180923APB_FTO_271258 State Bank of India SBIN0002850 GHANSORE 39450
2 KAHNAPAS(GHANSAUR) MP1737003_180923APB_FTO_271258 State Bank of India SBIN0005487 DHANORA 1547
3 KAHNAPAS(GHANSAUR) MP1737003_180923APB_FTO_271258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6041
4 KAHNAPAS(GHANSAUR) MP1737003_180923APB_FTO_271258 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 2800
5 KAHNAPAS(GHANSAUR) MP1737003_180923APB_FTO_271258 Madhya Pradesh Gramin Bank BKID0NAMRGB GHANSAUR 10762

Download In Excel