Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_131223APB_FTO_388195
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-30-003-014-001/119-D
(GHOGHARI) 		1730003000NRG24131220230196374 13/12/2023 RAJKUMARI 1730003WL033122 RAJKUMARI 00045 BARB0SAGARX 1326 1326 Processed 01/03/2024 478137696 RAJKUMARI BANK OF BARODA(606985)
2 BEGUMGANJ MP-30-003-014-001/21615153
(GHOGHARI) 		1730003000NRG24131220230196382 13/12/2023 Mayarani 1730003WL033122 Mayarani 00045 BARB0SAGARX 1326 1326 Processed 01/03/2024 478137696 Mayarani BANK OF BARODA(606985)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-014-001/15-A
(GHOGHARI) 		1730003000NRG24131220230196376 13/12/2023 sheetal prasad 1730003WL033122 sheetal prasad 00089 CBIN0281439 1326 1326 Processed 02/03/2024 478137696 sheetalprasad NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-014-001/181
(GHOGHARI) 		1730003000NRG24131220230196378 13/12/2023 sunil 1730003WL033122 sunil 00089 CBIN0281439 1326 1326 Processed 01/03/2024 478137696 sunil STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-014-001/181
(GHOGHARI) 		1730003000NRG24131220230196377 13/12/2023 sunil 1730003WL033122 sunil 00089 CBIN0281439 1326 1326 Processed 01/03/2024 478137696 sunil STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-014-001/21-A
(GHOGHARI) 		1730003000NRG24131220230196380 13/12/2023 shivkumar 1730003WL033122 shivkumar 00089 CBIN0281439 1326 1326 Processed 01/03/2024 478137696 shivkumar SARVA UP GRAMIN BANK(607135)
7 BEGUMGANJ MP-30-003-014-001/304
(GHOGHARI) 		1730003000NRG24131220230196388 13/12/2023 Pritam 1730003WL033122 Pritam 00089 CBIN0281439 1326 1326 Processed 01/03/2024 478137696 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEGUMGANJ MP-30-003-014-001/890
(GHOGHARI) 		1730003000NRG24131220230196394 13/12/2023 ramswaroop 1730003WL033122 ramswaroop 00089 CBIN0281439 1326 1326 Processed 01/03/2024 478137696 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEGUMGANJ MP-30-003-014-001/890
(GHOGHARI) 		1730003000NRG24131220230196395 13/12/2023 sunita 1730003WL033122 sunita 00089 CBIN0281439 1326 1326 Processed 01/03/2024 478137696 sunita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BEGUMGANJ MP-30-003-014-001/22620524
(GHOGHARI) 		1730003000NRG24131220230196385 13/12/2023 RAMDULAIYA 1730003WL033122 RAMDULAIYA 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 RAMDULAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEGUMGANJ MP-30-003-014-001/302
(GHOGHARI) 		1730003000NRG24131220230196387 13/12/2023 Sachin 1730003WL033122 Sachin 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 Sachin STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-014-001/304
(GHOGHARI) 		1730003000NRG24131220230196390 13/12/2023 Aditya 1730003WL033122 Aditya 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 Aditya STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-014-001/304
(GHOGHARI) 		1730003000NRG24131220230196389 13/12/2023 Sitarami 1730003WL033122 Sitarami 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 Sitarami INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEGUMGANJ MP-30-003-014-001/477
(GHOGHARI) 		1730003000NRG24131220230196392 13/12/2023 Mukesh athya 1730003WL033122 Mukesh athya 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 Mukeshathya BANK OF BARODA(606985)
15 BEGUMGANJ MP-30-003-014-001/477
(GHOGHARI) 		1730003000NRG24131220230196391 13/12/2023 prakash 1730003WL033122 prakash 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 prakash STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-014-001/892
(GHOGHARI) 		1730003000NRG24131220230196398 13/12/2023 gendarani 1730003WL033122 gendarani 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEGUMGANJ MP-30-003-014-001/892
(GHOGHARI) 		1730003000NRG24131220230196399 13/12/2023 sonu 1730003WL033122 sonu 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEGUMGANJ MP-30-003-014-001/893
(GHOGHARI) 		1730003000NRG24131220230196400 13/12/2023 kapil 1730003WL033122 kapil 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 kapil STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-014-001/893
(GHOGHARI) 		1730003000NRG24131220230196401 13/12/2023 radhika 1730003WL033122 radhika 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137696 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
20 BEGUMGANJ MP-30-003-014-001/22620524
(GHOGHARI) 		1730003000NRG24131220230196386 13/12/2023 Ragav ji 1730003WL033122 Ragav ji 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478137696 Ragavji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 BEGUMGANJ MP-30-003-014-001/119-D
(GHOGHARI) 		1730003000NRG24131220230196375 13/12/2023 ROOPNARAYAN RAJKUMAR 1730003WL033122 ROOPNARAYAN RAJKUMAR 00697 BKID0MG7031 1326 1326 Processed 01/03/2024 478137696 ROOPNARAYANRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUMGANJ MP-30-003-014-001/21615153
(GHOGHARI) 		1730003000NRG24131220230196381 13/12/2023 Gandharb singh 1730003WL033122 Gandharb singh 00697 BKID0MG7031 1326 1326 Processed 01/03/2024 478137696 Gandharbsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 BEGUMGANJ MP-30-003-014-001/22620524
(GHOGHARI) 		1730003000NRG24131220230196384 13/12/2023 DHANPRASAD YADAV 1730003WL033122 DHANPRASAD YADAV 00697 BKID0MG7040 1326 1326 Processed 01/03/2024 478137696 DHANPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEGUMGANJ MP-30-003-014-001/697
(GHOGHARI) 		1730003000NRG24131220230196393 13/12/2023 damodar hariram 1730003WL033122 damodar hariram 00697 BKID0MG7040 1326 1326 Processed 01/03/2024 478137696 damodarhariram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 BEGUMGANJ MP-30-003-014-001/118-B
(GHOGHARI) 		1730003000NRG24131220230196373 13/12/2023 bablu 1730003WL033122 bablu 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478137696 bablu NARMADA JHABUA GRAMIN BANK(508515)
26 BEGUMGANJ MP-30-003-014-001/118-B
(GHOGHARI) 		1730003000NRG24131220230196372 13/12/2023 bablu 1730003WL033122 bablu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478137696 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEGUMGANJ MP-30-003-014-001/891
(GHOGHARI) 		1730003000NRG24131220230196397 13/12/2023 pan bai 1730003WL033122 pan bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478137696 panbai STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-014-001/891
(GHOGHARI) 		1730003000NRG24131220230196396 13/12/2023 pan bai 1730003WL033122 pan bai 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478137696 panbai BANK OF INDIA(508505)
SubTotal 5304 5304
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_131223APB_FTO_388195 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 BEGUMGANJ MP1730003_131223APB_FTO_388195 Central Bank Of India CBIN0281439 BEGUMGANJ 9282
3 BEGUMGANJ MP1730003_131223APB_FTO_388195 State Bank of India SBIN0002831 BEGUMGANJ 13260
4 BEGUMGANJ MP1730003_131223APB_FTO_388195 India Post Payments Bank IPOS0000001 Raisen 1326
5 BEGUMGANJ MP1730003_131223APB_FTO_388195 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 2652
6 BEGUMGANJ MP1730003_131223APB_FTO_388195 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 2652
7 BEGUMGANJ MP1730003_131223APB_FTO_388195 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 5304

Download In Excel