Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_090723APB_FTO_156213
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-30-003-018-001/272
(KALAYANPUR) 		1730003018NRG24070720230071508 09/07/2023 RAAJ LODHI 1730003018WL009064 RAAJ LODHI 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 RAAJLODHI CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-018-001/310
(KALAYANPUR) 		1730003018NRG24070720230071509 09/07/2023 KULDEEP 1730003018WL009064 KULDEEP 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEGUMGANJ MP-30-003-018-001/420
(KALAYANPUR) 		1730003018NRG24070720230071511 09/07/2023 PUSHPA 1730003018WL009064 PUSHPA 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 PUSHPA CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-018-001/425
(KALAYANPUR) 		1730003018NRG24070720230071512 09/07/2023 VESHALI 1730003018WL009064 VESHALI 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 VESHALI CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-018-002/174
(KALAYANPUR) 		1730003018NRG24070720230071587 09/07/2023 SANDEEP 1730003018WL009069 SANDEEP 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 SANDEEP CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-018-002/212
(KALAYANPUR) 		1730003018NRG24070720230071589 09/07/2023 SHAHJAD 1730003018WL009069 SHAHJAD 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 SHAHJAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEGUMGANJ MP-30-003-018-002/219
(KALAYANPUR) 		1730003018NRG24070720230071591 09/07/2023 JHULAN SINGH 1730003018WL009069 JHULAN SINGH 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 JHULANSINGH CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-018-002/285
(KALAYANPUR) 		1730003018NRG24070720230071595 09/07/2023 KHOOB SINGH 1730003018WL009069 KHOOB SINGH 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 KHOOBSINGH CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-018-002/296
(KALAYANPUR) 		1730003018NRG24070720230071597 09/07/2023 BHAGIRATH 1730003018WL009069 BHAGIRATH 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 BHAGIRATH CENTRAL BANK OF INDIA(607115)
10 BEGUMGANJ MP-30-003-018-002/316
(KALAYANPUR) 		1730003018NRG24070720230071599 09/07/2023 SURENDRA 1730003018WL009069 SURENDRA 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 SURENDRA FINO PAYMENTS BANK LTD(608001)
11 BEGUMGANJ MP-30-003-018-002/384
(KALAYANPUR) 		1730003018NRG24070720230071610 09/07/2023 VIKKY RAUT 1730003018WL009069 VIKKY RAUT 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 VIKKYRAUT FINO PAYMENTS BANK LTD(608001)
12 BEGUMGANJ MP-30-003-018-002/675
(KALAYANPUR) 		1730003018NRG24070720230071630 09/07/2023 kiran kumari 1730003018WL009069 kiran kumari 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 kirankumari STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-018-002/676
(KALAYANPUR) 		1730003018NRG24070720230071631 09/07/2023 neeraj 1730003018WL009069 neeraj 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 neeraj CENTRAL BANK OF INDIA(607115)
14 BEGUMGANJ MP-30-003-018-003/413
(KALAYANPUR) 		1730003018NRG24070720230071635 09/07/2023 VEERAN 1730003018WL009069 VEERAN 00089 CBIN0281439 1547 1547 Processed 13/07/2023 843554365 VEERAN HDFC BANK LTD(607152)
15 BEGUMGANJ MP-30-003-045-001/325-D
(PARSORA) 		1730003045NRG24070720230070608 09/07/2023 MOTI BAI 1730003045WL008964 MOTI BAI 00089 CBIN0281439 442 442 Processed 13/07/2023 843554365 MOTIBAI STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-045-003/318-A
(PARSORA) 		1730003045NRG24070720230070605 09/07/2023 MUNNI BAI 1730003045WL008961 MUNNI BAI 00089 CBIN0281439 102 102 Processed 13/07/2023 843554365 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22202 22202
17 BEGUMGANJ MP-30-003-010-003/899
(DHWAJ) 		1730003010NRG24070720230071769 09/07/2023 narvda prasad 1730003010WL009086 narvda prasad 00168 ICIC0001190 442 442 Processed 13/07/2023 843554365 narvdaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
18 BEGUMGANJ MP-30-003-010-003/901
(DHWAJ) 		1730003010NRG24070720230071770 09/07/2023 rampyari 1730003010WL009086 rampyari 00168 ICIC0002825 442 442 Processed 13/07/2023 843554365 rampyari STATE BANK OF INDIA(508548)
SubTotal 442 442
19 BEGUMGANJ MP-30-003-018-002/138
(KALAYANPUR) 		1730003018NRG24070720230071586 09/07/2023 ALAM SINGH 1730003018WL009069 ALAM SINGH 00354 PUNB0257300 1547 1547 Processed 13/07/2023 843554365 ALAMSINGH STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-018-002/313
(KALAYANPUR) 		1730003018NRG24070720230071598 09/07/2023 MOUJI LAL 1730003018WL009069 MOUJI LAL 00354 PUNB0257300 1547 1547 Processed 13/07/2023 843554365 MOUJILAL PUNJAB NATIONAL BANK(508568)
21 BEGUMGANJ MP-30-003-018-002/363
(KALAYANPUR) 		1730003018NRG24070720230071609 09/07/2023 NITENDRA KUMAR KURMI 1730003018WL009069 NITENDRA KUMAR KURMI 00354 PUNB0257300 1547 1547 Processed 13/07/2023 843554365 NITENDRAKUMARKURMI FINO PAYMENTS BANK LTD(608001)
22 BEGUMGANJ MP-30-003-018-002/632
(KALAYANPUR) 		1730003018NRG24070720230071616 09/07/2023 SABIR KHAN 1730003018WL009069 SABIR KHAN 00354 PUNB0257300 1547 1547 Processed 13/07/2023 843554365 SABIRKHAN FINO PAYMENTS BANK LTD(608001)
23 BEGUMGANJ MP-30-003-018-002/640
(KALAYANPUR) 		1730003018NRG24070720230071522 09/07/2023 NARENDRA 1730003018WL009064 NARENDRA 00354 PUNB0257300 1326 1326 Processed 13/07/2023 843554365 NARENDRA CENTRAL BANK OF INDIA(607115)
24 BEGUMGANJ MP-30-003-018-002/677
(KALAYANPUR) 		1730003018NRG24070720230071632 09/07/2023 rajesh 1730003018WL009069 rajesh 00354 PUNB0257300 1547 1547 Processed 13/07/2023 843554365 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
25 BEGUMGANJ MP-30-003-010-003/910-A
(DHWAJ) 		1730003010NRG24070720230071773 09/07/2023 amrita 1730003010WL009086 amrita 00415 SBIN0002831 442 442 Processed 13/07/2023 843554365 amrita STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-018-001/209
(KALAYANPUR) 		1730003018NRG24070720230071505 09/07/2023 LEELA BAI 1730003018WL009064 LEELA BAI 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 LEELABAI STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-018-001/272
(KALAYANPUR) 		1730003018NRG24070720230071507 09/07/2023 DEEPAK 1730003018WL009064 DEEPAK 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 DEEPAK STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-018-001/272
(KALAYANPUR) 		1730003018NRG24070720230071506 09/07/2023 ROOPSINGH 1730003018WL009064 ROOPSINGH 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 ROOPSINGH STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-018-001/312
(KALAYANPUR) 		1730003018NRG24070720230071510 09/07/2023 VISHAL SETIYA 1730003018WL009064 VISHAL SETIYA 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 VISHALSETIYA STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-018-001/425
(KALAYANPUR) 		1730003018NRG24070720230071513 09/07/2023 RAMKUNWAR BAI 1730003018WL009064 RAMKUNWAR BAI 00415 SBIN0002831 1326 1326 Processed 13/07/2023 843554365 RAMKUNWARBAI STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-018-001/450
(KALAYANPUR) 		1730003018NRG24070720230071514 09/07/2023 ANUJ KUMAR GOUR 1730003018WL009064 ANUJ KUMAR GOUR 00415 SBIN0002831 1326 1326 Processed 13/07/2023 843554365 ANUJKUMARGOUR STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-018-001/641
(KALAYANPUR) 		1730003018NRG24070720230071516 09/07/2023 KRANTI BAI 1730003018WL009064 KRANTI BAI 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 KRANTIBAI CENTRAL BANK OF INDIA(607115)
33 BEGUMGANJ MP-30-003-018-001/641
(KALAYANPUR) 		1730003018NRG24070720230071517 09/07/2023 VIKAS 1730003018WL009064 VIKAS 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 VIKAS STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-018-001/641
(KALAYANPUR) 		1730003018NRG24070720230071515 09/07/2023 VIRENDRA KUMAR 1730003018WL009064 VIRENDRA KUMAR 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 VIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEGUMGANJ MP-30-003-018-001/642
(KALAYANPUR) 		1730003018NRG24070720230071518 09/07/2023 ARCHANA BAI 1730003018WL009064 ARCHANA BAI 00415 SBIN0002831 1326 1326 Processed 13/07/2023 843554365 ARCHANABAI STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-018-001/653
(KALAYANPUR) 		1730003018NRG24070720230071519 09/07/2023 DEEPAK SHARMA 1730003018WL009064 DEEPAK SHARMA 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 DEEPAKSHARMA PUNJAB NATIONAL BANK(508568)
37 BEGUMGANJ MP-30-003-018-002/182
(KALAYANPUR) 		1730003018NRG24070720230071588 09/07/2023 JITENDRA 1730003018WL009069 JITENDRA 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 JITENDRA FINO PAYMENTS BANK LTD(608001)
38 BEGUMGANJ MP-30-003-018-002/226
(KALAYANPUR) 		1730003018NRG24070720230071593 09/07/2023 BALBANT 1730003018WL009069 BALBANT 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 BALBANT STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-018-002/226
(KALAYANPUR) 		1730003018NRG24070720230071592 09/07/2023 MANOJ 1730003018WL009069 MANOJ 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 MANOJ FINO PAYMENTS BANK LTD(608001)
40 BEGUMGANJ MP-30-003-018-002/324
(KALAYANPUR) 		1730003018NRG24070720230071604 09/07/2023 YOGESH 1730003018WL009069 YOGESH 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 YOGESH STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-018-002/348
(KALAYANPUR) 		1730003018NRG24070720230071521 09/07/2023 HAJARI LAL KURMI 1730003018WL009064 HAJARI LAL KURMI 00415 SBIN0002831 1326 1326 Processed 13/07/2023 843554365 HAJARILALKURMI PUNJAB NATIONAL BANK(508568)
42 BEGUMGANJ MP-30-003-018-002/403
(KALAYANPUR) 		1730003018NRG24070720230071611 09/07/2023 aniket kurmi 1730003018WL009069 aniket kurmi 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 aniketkurmi STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-018-002/404
(KALAYANPUR) 		1730003018NRG24070720230071612 09/07/2023 ankita 1730003018WL009069 ankita 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 ankita STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-018-002/45-D
(KALAYANPUR) 		1730003018NRG24070720230071615 09/07/2023 SESH NARAYAN 1730003018WL009069 SESH NARAYAN 00415 SBIN0002831 1547 1547 Processed 13/07/2023 843554365 SESHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
45 BEGUMGANJ MP-30-003-045-001/326-B
(PARSORA) 		1730003045NRG24070720230070607 09/07/2023 bhadai silawat 1730003045WL008963 bhadai silawat 00415 SBIN0002831 442 442 Processed 13/07/2023 843554365 bhadaisilawat STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-045-003/40-C
(PARSORA) 		1730003045NRG24070720230070606 09/07/2023 Anjli 1730003045WL008962 Anjli 00415 SBIN0002831 202 202 Processed 13/07/2023 843554365 Anjli BANK OF BARODA(606985)
47 BEGUMGANJ MP-30-003-049-002/39-D
(SHAHPUR SULTANPUR) 		1730003049NRG24090720230073383 09/07/2023 THANSINGH 1730003049WL009344 THANSINGH 00415 SBIN0002831 3315 3315 Processed 13/07/2023 843554365 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 32910 32910
48 BEGUMGANJ MP-30-003-055-002/273-A
(TEKAPAR TA.) 		1730003055NRG24080720230072372 09/07/2023 raju ahirwar 1730003055WL009184 raju ahirwar 00415 SBIN0009270 1105 1105 Processed 13/07/2023 843554365 rajuahirwar STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-055-002/289
(TEKAPAR TA.) 		1730003055NRG24080720230072375 09/07/2023 rajkumar raghubeer 1730003055WL009184 rajkumar raghubeer 00415 SBIN0009270 1105 1105 Processed 13/07/2023 843554365 rajkumarraghubeer STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-055-002/296
(TEKAPAR TA.) 		1730003055NRG24080720230072376 09/07/2023 santsaran 1730003055WL009184 santsaran 00415 SBIN0009270 1105 1105 Processed 13/07/2023 843554365 santsaran STATE BANK OF INDIA(508548)
SubTotal 3315 3315
51 BEGUMGANJ MP-30-003-055-001/87-C
(TEKAPAR TA.) 		1730003055NRG24080720230072367 09/07/2023 Ashokrani gound 1730003055WL009184 Ashokrani gound 00415 SBIN0017098 1105 1105 Processed 13/07/2023 843554365 Ashokranigound STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 BEGUMGANJ MP-30-003-055-002/240-B
(TEKAPAR TA.) 		1730003055NRG24080720230072369 09/07/2023 Aasharam rajak 1730003055WL009184 Aasharam rajak 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843554365 Aasharamrajak STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-055-002/272-D
(TEKAPAR TA.) 		1730003055NRG24080720230072371 09/07/2023 Rameshwar ahirwar 1730003055WL009184 Rameshwar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843554365 Rameshwarahirwar STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-055-002/279-A
(TEKAPAR TA.) 		1730003055NRG24080720230072373 09/07/2023 Pritam ahirwar 1730003055WL009184 Pritam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843554365 Pritamahirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 BEGUMGANJ MP-30-003-018-002/1
(KALAYANPUR) 		1730003018NRG24070720230071585 09/07/2023 GOPAL SINGH 1730003018WL009069 GOPAL SINGH 00697 BKID0MG7040 1547 1547 Processed 13/07/2023 843554365 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
56 BEGUMGANJ MP-30-003-049-002/133
(SHAHPUR SULTANPUR) 		1730003049NRG24090720230073382 09/07/2023 Kastur 1730003049WL009344 Kastur 00697 BKID0MG7040 3315 3315 Processed 13/07/2023 843554365 Kastur NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-055-002/269-B
(TEKAPAR TA.) 		1730003055NRG24080720230072370 09/07/2023 Rahul rajak 1730003055WL009184 Rahul rajak 00697 BKID0MG7040 1105 1105 Processed 13/07/2023 843554365 Rahulrajak ICICI BANK LTD(508534)
SubTotal 5967 5967
58 BEGUMGANJ MP-30-003-018-002/640
(KALAYANPUR) 		1730003018NRG24070720230071523 09/07/2023 pusplata 1730003018WL009064 pusplata 00697 BKID0MG7048 1326 1326 Processed 13/07/2023 843554365 pusplata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 BEGUMGANJ MP-30-003-055-002/235-A
(TEKAPAR TA.) 		1730003055NRG24080720230072368 09/07/2023 ramu adiwasi 1730003055WL009184 ramu adiwasi 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843554365 ramuadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 81190 81190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_090723APB_FTO_156213 Central Bank Of India CBIN0281439 BEGUMGANJ 22202
2 BEGUMGANJ MP1730003_090723APB_FTO_156213 ICICI BANK ICIC0001190 KOLAR - BHOPAL, MADHYA PRADESH 442
3 BEGUMGANJ MP1730003_090723APB_FTO_156213 ICICI BANK ICIC0002825 BEGUMGANJ 442
4 BEGUMGANJ MP1730003_090723APB_FTO_156213 Punjab National Bank PUNB0257300 PARASARI KALAN 9061
5 BEGUMGANJ MP1730003_090723APB_FTO_156213 State Bank of India SBIN0002831 BEGUMGANJ 32910
6 BEGUMGANJ MP1730003_090723APB_FTO_156213 State Bank of India SBIN0009270 SEERMAU 3315
7 BEGUMGANJ MP1730003_090723APB_FTO_156213 State Bank of India SBIN0017098 GOURJHAMAR 1105
8 BEGUMGANJ MP1730003_090723APB_FTO_156213 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 3315
9 BEGUMGANJ MP1730003_090723APB_FTO_156213 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5967
10 BEGUMGANJ MP1730003_090723APB_FTO_156213 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1326
11 BEGUMGANJ MP1730003_090723APB_FTO_156213 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1105

Download In Excel