Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_290523APB_FTO_62864
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 BEGUMGANJ MP-30-003-003-001/520-A
(BARGAWAN) 		1730003003NRG24290520230019937 29/05/2023 Shivraj 1730003003WL002398 Shivraj 00089 CBIN0281439 2210 2210 Processed 01/06/2023 090296865 Shivraj CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-034-004/722
(MALA) 		1730003000NRG24290520230019989 29/05/2023 phool singh 1730003WL002406 phool singh 00089 CBIN0281439 3094 3094 Processed 01/06/2023 090296865 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 BEGUMGANJ MP-30-003-019-004/66-D
(KARHOLA) 		1730003000NRG24290520230019840 29/05/2023 Bharat singh 1730003WL002386 Bharat singh 00089 CBIN0282960 2873 2873 Processed 01/06/2023 090296865 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 BEGUMGANJ MP-30-003-003-001/297-C
(BARGAWAN) 		1730003003NRG24290520230019936 29/05/2023 anil kumar 1730003003WL002397 anil kumar 00165 IBKL0000529 3094 3094 Processed 01/06/2023 090296865 anilkumar STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-003-001/297-C
(BARGAWAN) 		1730003003NRG24290520230019935 29/05/2023 anil kumar 1730003003WL002397 anil kumar 00165 IBKL0000529 3094 3094 Processed 01/06/2023 090296865 anilkumar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 BEGUMGANJ MP-30-003-034-001/32
(MALA) 		1730003000NRG24290520230019985 29/05/2023 kerabai 1730003WL002406 kerabai 00415 SBIN0002831 3094 3094 Processed 01/06/2023 090296865 kerabai STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-034-004/537
(MALA) 		1730003000NRG24290520230019986 29/05/2023 thansingh 1730003WL002406 thansingh 00415 SBIN0002831 3094 3094 Processed 01/06/2023 090296865 thansingh STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-034-004/652
(MALA) 		1730003000NRG24290520230019988 29/05/2023 RAJKUMAR 1730003WL002406 RAJKUMAR 00415 SBIN0002831 3094 3094 Processed 01/06/2023 090296865 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 BEGUMGANJ MP-30-003-048-004/30
(RATANHARI) 		1730003000NRG24290520230019981 29/05/2023 jagdeesh 1730003WL002403 jagdeesh 00415 SBIN0009270 3315 3315 Processed 01/06/2023 090296865 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
10 BEGUMGANJ MP-30-003-019-004/66-D
(KARHOLA) 		1730003000NRG24290520230019839 29/05/2023 Bharat 1730003WL002386 Bharat 00415 SBIN0009753 2873 2873 Processed 01/06/2023 090296865 Bharat STATE BANK OF INDIA(508548)
SubTotal 2873 2873
11 BEGUMGANJ MP-30-003-019-003/317
(KARHOLA) 		1730003000NRG24290520230019838 29/05/2023 Bhaaratkumar 1730003WL002386 Bhaaratkumar 00688 FINO0001446 2873 2873 Processed 01/06/2023 090296865 Bhaaratkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
12 BEGUMGANJ MP-30-003-039-002/21-B
(NAIGADHIYA) 		1730003000NRG24290520230019984 29/05/2023 DHANASINGH 1730003WL002405 DHANASINGH 00697 BKID0MG7040 3094 3094 Processed 01/06/2023 090296865 DHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BEGUMGANJ MP-30-003-048-003/40-D
(RATANHARI) 		1730003000NRG24290520230019979 29/05/2023 anita 1730003WL002403 anita 00697 BKID0MG7040 2652 2652 Processed 01/06/2023 090296865 anita NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-048-003/40-D
(RATANHARI) 		1730003000NRG24290520230019978 29/05/2023 RAMGOPAL 1730003WL002403 RAMGOPAL 00697 BKID0MG7040 2652 2652 Processed 01/06/2023 090296865 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
15 BEGUMGANJ MP-30-003-048-003/9-A
(RATANHARI) 		1730003000NRG24290520230019980 29/05/2023 DAYARAM 1730003WL002403 DAYARAM 00697 BKID0MG7040 3315 3315 Processed 01/06/2023 090296865 DAYARAM FINO PAYMENTS BANK LTD(608001)
16 BEGUMGANJ MP-30-003-048-004/30
(RATANHARI) 		1730003000NRG24290520230019982 29/05/2023 kushumrani 1730003WL002403 kushumrani 00697 BKID0MG7040 3315 3315 Processed 01/06/2023 090296865 kushumrani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15028 15028
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_290523APB_FTO_62864 Central Bank Of India CBIN0281439 BEGUMGANJ 5304
2 BEGUMGANJ MP1730003_290523APB_FTO_62864 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2873
3 BEGUMGANJ MP1730003_290523APB_FTO_62864 IDBI Bank IBKL0000529 INDORE 6188
4 BEGUMGANJ MP1730003_290523APB_FTO_62864 State Bank of India SBIN0002831 BEGUMGANJ 9282
5 BEGUMGANJ MP1730003_290523APB_FTO_62864 State Bank of India SBIN0009270 SEERMAU 3315
6 BEGUMGANJ MP1730003_290523APB_FTO_62864 State Bank of India SBIN0009753 DHANDIA 2873
7 BEGUMGANJ MP1730003_290523APB_FTO_62864 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 BEGUMGANJ MP1730003_290523APB_FTO_62864 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 15028

Download In Excel