Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120224APB_FTO_461327
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-30-003-005-004/203-A
(BHAISA) 		1730003005NRG24120220240257260 12/02/2024 Ramraj Singh Rajpoot 1730003005WL041019 Ramraj Singh Rajpoot 00045 BARB0MANDID 1326 1326 Processed 11/04/2024 273571244 RamrajSinghRajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-059-001/911
(UMARKHOH) 		1730003059NRG24100220240255194 12/02/2024 rajkumar 1730003059WL040756 rajkumar 00089 CBIN0281439 1326 1326 Processed 11/04/2024 273571244 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BEGUMGANJ MP-30-003-058-003/530
(UMARHARI) 		1730003058NRG24100220240255424 12/02/2024 poonam 1730003058WL040778 poonam 00089 CBIN0281596 1547 1547 Processed 11/04/2024 273571244 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEGUMGANJ MP-30-003-058-003/530
(UMARHARI) 		1730003058NRG24100220240255423 12/02/2024 Poonam 1730003058WL040778 Poonam 00089 CBIN0281596 1547 1547 Processed 11/04/2024 273571244 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 BEGUMGANJ MP-30-003-005-004/14-B
(BHAISA) 		1730003005NRG24120220240257257 12/02/2024 Rampal Singh Rajput 1730003005WL041019 Rampal Singh Rajput 00152 HDFC0005153 1326 1326 Processed 11/04/2024 273571244 RampalSinghRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BEGUMGANJ MP-30-003-005-004/200-A
(BHAISA) 		1730003005NRG24120220240257259 12/02/2024 Sona Bai Yadav 1730003005WL041019 Sona Bai Yadav 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571244 SonaBaiYadav STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-005-004/903-D
(BHAISA) 		1730003005NRG24120220240257272 12/02/2024 BalmukundVishwakarma 1730003005WL041019 BalmukundVishwakarma 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571244 BalmukundVishwakarma FINO PAYMENTS BANK LTD(608001)
8 BEGUMGANJ MP-30-003-059-001/907
(UMARKHOH) 		1730003059NRG24100220240255193 12/02/2024 harname 1730003059WL040756 harname 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571244 harname IDFC BANK LIMITED(608117)
SubTotal 3978 3978
9 BEGUMGANJ MP-30-003-058-003/312
(UMARHARI) 		1730003058NRG24100220240255415 12/02/2024 Jayram 1730003058WL040778 Jayram 00415 SBIN0009270 1547 1547 Processed 11/04/2024 273571244 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 BEGUMGANJ MP-30-003-058-003/519
(UMARHARI) 		1730003058NRG24100220240255421 12/02/2024 Dhaniram 1730003058WL040778 Dhaniram 00688 FINO0001001 1547 1547 Processed 11/04/2024 273571244 Dhaniram FINO PAYMENTS BANK LTD(608001)
11 BEGUMGANJ MP-30-003-058-003/519
(UMARHARI) 		1730003058NRG24100220240255422 12/02/2024 dhaniram 1730003058WL040778 dhaniram 00688 FINO0001001 1547 1547 Processed 11/04/2024 273571244 dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 BEGUMGANJ MP-30-003-058-003/340-A
(UMARHARI) 		1730003058NRG24100220240255416 12/02/2024 premrani 1730003058WL040778 premrani 00697 BKID0MG7040 1547 1547 Processed 11/04/2024 273571244 premrani STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-058-003/340-A
(UMARHARI) 		1730003058NRG24100220240255417 12/02/2024 Prmarani 1730003058WL040778 Prmarani 00697 BKID0MG7040 1547 1547 Processed 11/04/2024 273571244 Prmarani NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-058-003/45
(UMARHARI) 		1730003058NRG24100220240255418 12/02/2024 Shukhrabni 1730003058WL040778 Shukhrabni 00697 BKID0MG7040 1547 1547 Processed 11/04/2024 273571244 Shukhrabni STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-058-003/468-B
(UMARHARI) 		1730003058NRG24100220240255419 12/02/2024 Ishvar 1730003058WL040778 Ishvar 00697 BKID0MG7040 1547 1547 Processed 11/04/2024 273571244 Ishvar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6188 6188
16 BEGUMGANJ MP-30-003-058-003/475-C
(UMARHARI) 		1730003058NRG24100220240255420 12/02/2024 Sukharnee 1730003058WL040778 Sukharnee 00697 BKID0NAMRGB 1547 1547 Processed 11/04/2024 273571244 Sukharnee STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 23426 23426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120224APB_FTO_461327 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 BEGUMGANJ MP1730003_120224APB_FTO_461327 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
3 BEGUMGANJ MP1730003_120224APB_FTO_461327 Central Bank Of India CBIN0281596 KESLI 3094
4 BEGUMGANJ MP1730003_120224APB_FTO_461327 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1326
5 BEGUMGANJ MP1730003_120224APB_FTO_461327 State Bank of India SBIN0002831 BEGUMGANJ 3978
6 BEGUMGANJ MP1730003_120224APB_FTO_461327 State Bank of India SBIN0009270 SEERMAU 1547
7 BEGUMGANJ MP1730003_120224APB_FTO_461327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
8 BEGUMGANJ MP1730003_120224APB_FTO_461327 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 6188
9 BEGUMGANJ MP1730003_120224APB_FTO_461327 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1547

Download In Excel