Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_140623FTO_91213
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-30-003-026-001/241
(KOKALPUR) 		1730003026NRG24120620230032926 14/06/2023 JITENDRA KUSHWAHA 1730003026WL003937 JITENDRA KUSHWAHA 00415 SBIN0002831 1326 1326 Processed 17/06/2023 393300469 JITENDRAKUSHWAHA (000000)
2 BEGUMGANJ MP-30-003-043-002/16-B
(PANDARBHATA) 		1730003000NRG24130620230034376 14/06/2023 RASHMIBAI 1730003WL004101 RASHMIBAI 00415 SBIN0002831 1326 1326 Processed 17/06/2023 393300469 RASHMIBAI (000000)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-043-002/165-B
(PANDARBHATA) 		1730003000NRG24130620230034379 14/06/2023 Sushila 1730003WL004101 Sushila 00415 SBIN0009270 1105 1105 Processed 17/06/2023 393300469 Sushila (000000)
4 BEGUMGANJ MP-30-003-043-002/174
(PANDARBHATA) 		1730003000NRG24130620230034381 14/06/2023 Suresh 1730003WL004101 Suresh 00415 SBIN0009270 1105 1105 Processed 17/06/2023 393300469 Suresh (000000)
5 BEGUMGANJ MP-30-003-043-002/204-A
(PANDARBHATA) 		1730003000NRG24120620230032507 14/06/2023 NEHA 1730003WL003865 NEHA 00415 SBIN0009270 1326 1326 Processed 17/06/2023 393300469 NEHA (000000)
6 BEGUMGANJ MP-30-003-043-002/238-A
(PANDARBHATA) 		1730003000NRG24120620230032511 14/06/2023 PUSHPA GHOSI 1730003WL003865 PUSHPA GHOSI 00415 SBIN0009270 1326 1326 Processed 17/06/2023 393300469 PUSHPAGHOSI (000000)
7 BEGUMGANJ MP-30-003-043-002/297
(PANDARBHATA) 		1730003000NRG24120620230032513 14/06/2023 Jashrath Ahirwar 1730003WL003865 Jashrath Ahirwar 00415 SBIN0009270 1326 1326 Processed 17/06/2023 393300469 JashrathAhirwar (000000)
8 BEGUMGANJ MP-30-003-045-003/159-A
(PARSORA) 		1730003045NRG24140620230035100 14/06/2023 rishiraj 1730003045WL004178 rishiraj 00415 SBIN0009270 3094 3094 Rejected 17/06/2023 393300469 No Such Account
SubTotal 9282 9282
9 BEGUMGANJ MP-30-003-016-002/104-A
(HAPSILI) 		1730003016NRG24130620230033411 14/06/2023 Santosh Rani 1730003016WL003985 Santosh Rani 00688 FINO0001446 1326 1326 Processed 17/06/2023 393300469 SantoshRani (000000)
10 BEGUMGANJ MP-30-003-016-002/108-A
(HAPSILI) 		1730003016NRG24130620230033414 14/06/2023 Koshalya 1730003016WL003985 Koshalya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393300469 Koshalya (000000)
11 BEGUMGANJ MP-30-003-016-002/91-A
(HAPSILI) 		1730003016NRG24130620230033415 14/06/2023 Pushpa Bai 1730003016WL003985 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393300469 PushpaBai (000000)
12 BEGUMGANJ MP-30-003-016-002/94-A
(HAPSILI) 		1730003016NRG24130620230033418 14/06/2023 Sunder Lal 1730003016WL003985 Sunder Lal 00688 FINO0001446 1326 1326 Processed 17/06/2023 393300469 SunderLal (000000)
SubTotal 5304 5304
13 BEGUMGANJ MP-30-003-043-002/124-A
(PANDARBHATA) 		1730003000NRG24120620230032498 14/06/2023 LAKHAN LAL 1730003WL003865 LAKHAN LAL 00697 BKID0MG7040 1326 1326 Processed 17/06/2023 393300469 LAKHANLAL (000000)
14 BEGUMGANJ MP-30-003-043-002/124-B
(PANDARBHATA) 		1730003000NRG24120620230032500 14/06/2023 MISS TENGURIYA ARTI KAMLESH 1730003WL003865 MISS TENGURIYA ARTI KAMLESH 00697 BKID0MG7040 1326 1326 Processed 17/06/2023 393300469 MISSTENGURIYAARTIKAMLESH (000000)
SubTotal 2652 2652
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_140623FTO_91213 State Bank of India SBIN0002831 BEGUMGANJ 2652
2 BEGUMGANJ MP1730003_140623FTO_91213 State Bank of India SBIN0009270 SEERMAU 9282
3 BEGUMGANJ MP1730003_140623FTO_91213 Fino Payments Bank Ltd FINO0001446 MP RO 5304
4 BEGUMGANJ MP1730003_140623FTO_91213 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 2652

Download In Excel