Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_170723APB_FTO_173065
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-30-003-009-001/65-B
(CHANDORIYA) 		1730003009NRG24120720230077125 17/07/2023 RANI SEN 1730003009WL009970 RANI SEN 00048 BKID0009053 1105 1105 Processed 21/07/2023 091573017 RANISEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-009-001/199-A
(CHANDORIYA) 		1730003009NRG24120720230077118 17/07/2023 MUBEEN 1730003009WL009970 MUBEEN 00089 CBIN0281439 1105 1105 Processed 21/07/2023 091573017 MUBEEN STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-009-001/227-A
(CHANDORIYA) 		1730003009NRG24120720230077119 17/07/2023 CHAND KHAN 1730003009WL009970 CHAND KHAN 00089 CBIN0281439 1105 1105 Processed 21/07/2023 091573017 CHANDKHAN STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-011-001/601
(FATEHPUR) 		1730003000NRG24170720230084315 17/07/2023 rashmi bai 1730003WL011177 rashmi bai 00089 CBIN0281439 1547 1547 Processed 21/07/2023 091573017 rashmibai CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
5 BEGUMGANJ MP-30-003-011-001/600
(FATEHPUR) 		1730003000NRG24170720230084313 17/07/2023 devki sour 1730003WL011177 devki sour 00089 CBIN0281891 1547 1547 Processed 21/07/2023 091573017 devkisour CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 BEGUMGANJ MP-30-003-009-001/123-A
(CHANDORIYA) 		1730003009NRG24120720230077112 17/07/2023 BHAIALAL KUSHWAHA 1730003009WL009970 BHAIALAL KUSHWAHA 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 BHAIALALKUSHWAHA STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-009-001/167-B
(CHANDORIYA) 		1730003009NRG24120720230077115 17/07/2023 HARI BAI 1730003009WL009970 HARI BAI 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 HARIBAI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-009-001/167-B
(CHANDORIYA) 		1730003009NRG24120720230077114 17/07/2023 HUKAM SINGH 1730003009WL009970 HUKAM SINGH 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 HUKAMSINGH STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-009-001/173-C
(CHANDORIYA) 		1730003009NRG24120720230077116 17/07/2023 LAXMI BAI 1730003009WL009970 LAXMI BAI 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 LAXMIBAI STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-009-001/36-B
(CHANDORIYA) 		1730003009NRG24120720230077121 17/07/2023 suresh kumar 1730003009WL009970 suresh kumar 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 sureshkumar STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-009-001/61-A
(CHANDORIYA) 		1730003009NRG24120720230077122 17/07/2023 OMBATI 1730003009WL009970 OMBATI 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 OMBATI STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-009-001/65-A
(CHANDORIYA) 		1730003009NRG24120720230077123 17/07/2023 CHOTELAL 1730003009WL009970 CHOTELAL 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEGUMGANJ MP-30-003-009-001/65-B
(CHANDORIYA) 		1730003009NRG24120720230077124 17/07/2023 MANOJ SEN 1730003009WL009970 MANOJ SEN 00415 SBIN0002831 1105 1105 Processed 21/07/2023 091573017 MANOJSEN STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-011-001/102-A
(FATEHPUR) 		1730003000NRG24170720230084307 17/07/2023 mukeshkumar kushwaha 1730003WL011177 mukeshkumar kushwaha 00415 SBIN0002831 1547 1547 Processed 21/07/2023 091573017 mukeshkumarkushwaha STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-011-001/36-B
(FATEHPUR) 		1730003000NRG24170720230084308 17/07/2023 omprakash gurjar 1730003WL011177 omprakash gurjar 00415 SBIN0002831 1547 1547 Processed 21/07/2023 091573017 omprakashgurjar STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-011-001/600
(FATEHPUR) 		1730003000NRG24170720230084312 17/07/2023 harinarayan 1730003WL011177 harinarayan 00415 SBIN0002831 1547 1547 Processed 21/07/2023 091573017 harinarayan STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-011-001/603
(FATEHPUR) 		1730003000NRG24170720230084316 17/07/2023 radha patel 1730003WL011177 radha patel 00415 SBIN0002831 1547 1547 Processed 21/07/2023 091573017 radhapatel STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-022-003/115
(KHERI TA.CH.) 		1730003000NRG24170720230084321 17/07/2023 durga bai 1730003WL011179 durga bai 00415 SBIN0002831 884 884 Processed 21/07/2023 091573017 durgabai STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-022-003/115
(KHERI TA.CH.) 		1730003000NRG24170720230084322 17/07/2023 veer singh 1730003WL011179 veer singh 00415 SBIN0002831 884 884 Processed 21/07/2023 091573017 veersingh CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-025-002/158-A
(KOHANIYA) 		1730003000NRG24170720230083979 17/07/2023 rampal yadav 1730003WL011141 rampal yadav 00415 SBIN0002831 3094 3094 Processed 21/07/2023 091573017 rampalyadav ICICI BANK LTD(508534)
21 BEGUMGANJ MP-30-003-025-002/42
(KOHANIYA) 		1730003000NRG24170720230083981 17/07/2023 haree singh 1730003WL011141 haree singh 00415 SBIN0002831 884 884 Processed 21/07/2023 091573017 hareesingh STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-025-002/42
(KOHANIYA) 		1730003000NRG24170720230083982 17/07/2023 Hareesingh 1730003WL011141 Hareesingh 00415 SBIN0002831 884 884 Processed 21/07/2023 091573017 Hareesingh BANK OF BARODA(606985)
SubTotal 21658 21658
23 BEGUMGANJ MP-30-003-008-003/10
(CHANDBAD) 		1730003000NRG24170720230083937 17/07/2023 GHANSHYAM 1730003WL011126 GHANSHYAM 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 GHANSHYAM STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-008-003/10
(CHANDBAD) 		1730003000NRG24170720230083938 17/07/2023 seems bai 1730003WL011126 seems bai 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 seemsbai STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-008-004/108
(CHANDBAD) 		1730003000NRG24170720230083939 17/07/2023 Mahendra 1730003WL011126 Mahendra 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 Mahendra STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-008-004/108
(CHANDBAD) 		1730003000NRG24170720230083940 17/07/2023 Vinita 1730003WL011126 Vinita 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 Vinita STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-008-004/152
(CHANDBAD) 		1730003000NRG24170720230083941 17/07/2023 AKASH 1730003WL011126 AKASH 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 AKASH STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-008-004/81
(CHANDBAD) 		1730003000NRG24170720230083944 17/07/2023 Gajraj 1730003WL011126 Gajraj 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 Gajraj STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-011-001/398-B
(FATEHPUR) 		1730003000NRG24170720230084309 17/07/2023 himmat singh 1730003WL011177 himmat singh 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 himmatsingh STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-011-001/5-C
(FATEHPUR) 		1730003000NRG24170720230084311 17/07/2023 ramkresh 1730003WL011177 ramkresh 00415 SBIN0009753 1547 1547 Processed 21/07/2023 091573017 ramkresh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
31 BEGUMGANJ MP-30-003-016-002/100-A
(HAPSILI) 		1730003000NRG24170720230084562 17/07/2023 Mukesh Sen 1730003WL011240 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 MukeshSen FINO PAYMENTS BANK LTD(608001)
32 BEGUMGANJ MP-30-003-016-002/101-A
(HAPSILI) 		1730003000NRG24170720230084563 17/07/2023 Deepak 1730003WL011240 Deepak 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 Deepak FINO PAYMENTS BANK LTD(608001)
33 BEGUMGANJ MP-30-003-016-002/105-A
(HAPSILI) 		1730003000NRG24170720230084565 17/07/2023 Vansh Kumar 1730003WL011240 Vansh Kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 VanshKumar FINO PAYMENTS BANK LTD(608001)
34 BEGUMGANJ MP-30-003-016-002/107-A
(HAPSILI) 		1730003000NRG24170720230084566 17/07/2023 Khushbu 1730003WL011240 Khushbu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 Khushbu FINO PAYMENTS BANK LTD(608001)
35 BEGUMGANJ MP-30-003-016-002/92-A
(HAPSILI) 		1730003000NRG24170720230084569 17/07/2023 Shikha 1730003WL011240 Shikha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 Shikha FINO PAYMENTS BANK LTD(608001)
36 BEGUMGANJ MP-30-003-016-002/93-A
(HAPSILI) 		1730003000NRG24170720230084570 17/07/2023 Shivdan 1730003WL011240 Shivdan 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 Shivdan FINO PAYMENTS BANK LTD(608001)
37 BEGUMGANJ MP-30-003-016-002/97-A
(HAPSILI) 		1730003000NRG24170720230084572 17/07/2023 Ritendra Gour 1730003WL011240 Ritendra Gour 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 RitendraGour FINO PAYMENTS BANK LTD(608001)
38 BEGUMGANJ MP-30-003-016-002/98-A
(HAPSILI) 		1730003000NRG24170720230084573 17/07/2023 Kapil 1730003WL011240 Kapil 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 Kapil FINO PAYMENTS BANK LTD(608001)
39 BEGUMGANJ MP-30-003-016-002/99-A
(HAPSILI) 		1730003000NRG24170720230084574 17/07/2023 Suman Gour 1730003WL011240 Suman Gour 00688 FINO0001446 1326 1326 Processed 21/07/2023 091573017 SumanGour FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 52377 52377

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_170723APB_FTO_173065 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 1105
2 BEGUMGANJ MP1730003_170723APB_FTO_173065 Central Bank Of India CBIN0281439 BEGUMGANJ 3757
3 BEGUMGANJ MP1730003_170723APB_FTO_173065 Central Bank Of India CBIN0281891 RAHATGARH 1547
4 BEGUMGANJ MP1730003_170723APB_FTO_173065 State Bank of India SBIN0002831 BEGUMGANJ 21658
5 BEGUMGANJ MP1730003_170723APB_FTO_173065 State Bank of India SBIN0009753 DHANDIA 12376
6 BEGUMGANJ MP1730003_170723APB_FTO_173065 Fino Payments Bank Ltd FINO0001446 MP RO 11934

Download In Excel