Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_260523FTO_58709
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-30-003-010-003/189-B
(DHWAJ) 		1730003010NRG24250520230017798 26/05/2023 SHAYAMLAL 1730003010WL002113 SHAYAMLAL 00089 CBIN0281439 442 442 Processed 31/05/2023 079194408 SHAYAMLAL (000000)
2 BEGUMGANJ MP-30-003-010-003/854
(DHWAJ) 		1730003010NRG24250520230017854 26/05/2023 PARSHOTTAM SINGH 1730003010WL002120 PARSHOTTAM SINGH 00089 CBIN0281439 442 442 Processed 31/05/2023 079194408 PARSHOTTAMSINGH (000000)
3 BEGUMGANJ MP-30-003-010-003/855
(DHWAJ) 		1730003010NRG24250520230017857 26/05/2023 hari bai 1730003010WL002120 hari bai 00089 CBIN0281439 442 442 Processed 31/05/2023 079194408 haribai (000000)
4 BEGUMGANJ MP-30-003-033-003/24-D
(MAJHGAWA SANI) 		1730003033NRG24260520230018253 26/05/2023 DASHARATH 1730003033WL002164 DASHARATH 00089 CBIN0281439 1547 1547 Processed 31/05/2023 079194408 DASHARATH (000000)
SubTotal 2873 2873
5 BEGUMGANJ MP-30-003-001-005/145
(BAMHORI TITOR) 		1730003001NRG24260520230018276 26/05/2023 randheer 1730003001WL002173 randheer 00415 SBIN0002831 1547 1547 Processed 31/05/2023 079194408 randheer (000000)
6 BEGUMGANJ MP-30-003-010-003/854
(DHWAJ) 		1730003010NRG24250520230017855 26/05/2023 PHOOLA 1730003010WL002120 PHOOLA 00415 SBIN0002831 442 442 Processed 31/05/2023 079194408 PHOOLA (000000)
7 BEGUMGANJ MP-30-003-010-003/894
(DHWAJ) 		1730003010NRG24250520230017869 26/05/2023 laxminarayan lodhi 1730003010WL002120 laxminarayan lodhi 00415 SBIN0002831 442 442 Processed 31/05/2023 079194408 laxminarayanlodhi (000000)
SubTotal 2431 2431
8 BEGUMGANJ MP-30-003-001-005/142-B
(BAMHORI TITOR) 		1730003001NRG24260520230018274 26/05/2023 babu singh 1730003001WL002171 babu singh 00415 SBIN0009270 1547 1547 Processed 31/05/2023 079194408 babusingh (000000)
9 BEGUMGANJ MP-30-003-048-003/122-B
(RATANHARI) 		1730003048NRG24260520230018247 26/05/2023 santosh 1730003048WL002162 santosh 00415 SBIN0009270 3315 3315 Processed 31/05/2023 079194408 santosh (000000)
10 BEGUMGANJ MP-30-003-048-003/7
(RATANHARI) 		1730003048NRG24260520230018239 26/05/2023 GOPAL 1730003048WL002159 GOPAL 00415 SBIN0009270 3315 3315 Processed 31/05/2023 079194408 GOPAL (000000)
11 BEGUMGANJ MP-30-003-049-001/87-A
(SHAHPUR SULTANPUR) 		1730003000NRG24260520230018604 26/05/2023 RAMVATI PRAJAPATI 1730003WL002218 RAMVATI PRAJAPATI 00415 SBIN0009270 1768 1768 Processed 31/05/2023 079194408 RAMVATIPRAJAPATI (000000)
12 BEGUMGANJ MP-30-003-049-001/90
(SHAHPUR SULTANPUR) 		1730003000NRG24260520230018610 26/05/2023 savitri 1730003WL002218 savitri 00415 SBIN0009270 1768 1768 Processed 31/05/2023 079194408 savitri (000000)
SubTotal 11713 11713
13 BEGUMGANJ MP-30-003-010-003/917
(DHWAJ) 		1730003010NRG24250520230017885 26/05/2023 NARAYAN SINGH LODHI 1730003010WL002120 NARAYAN SINGH LODHI 00415 SBIN0009753 442 442 Processed 31/05/2023 079194408 NARAYANSINGHLODHI (000000)
SubTotal 442 442
14 BEGUMGANJ MP-30-003-001-003/238-A
(BAMHORI TITOR) 		1730003001NRG24260520230018275 26/05/2023 ravindra pratap 1730003001WL002172 ravindra pratap 00415 SBIN0010855 1547 1547 Processed 31/05/2023 079194408 ravindrapratap (000000)
SubTotal 1547 1547
15 BEGUMGANJ MP-30-003-010-003/911-A
(DHWAJ) 		1730003010NRG24250520230017880 26/05/2023 PRAGYA 1730003010WL002120 PRAGYA 00688 FINO0001446 1326 1326 Processed 31/05/2023 079194408 PRAGYA (000000)
SubTotal 1326 1326
16 BEGUMGANJ MP-30-003-001-003/219-C
(BAMHORI TITOR) 		1730003001NRG24260520230018273 26/05/2023 monu 1730003001WL002170 monu 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079194408 monu (000000)
17 BEGUMGANJ MP-30-003-010-003/176-A
(DHWAJ) 		1730003010NRG24250520230017791 26/05/2023 sundar 1730003010WL002113 sundar 00691 IPOS0000001 442 442 Processed 31/05/2023 079194408 sundar (000000)
18 BEGUMGANJ MP-30-003-010-003/186
(DHWAJ) 		1730003010NRG24250520230017797 26/05/2023 lakhanlal 1730003010WL002113 lakhanlal 00691 IPOS0000001 442 442 Processed 31/05/2023 079194408 lakhanlal (000000)
19 BEGUMGANJ MP-30-003-010-003/257
(DHWAJ) 		1730003010NRG24250520230017843 26/05/2023 dhanlal 1730003010WL002120 dhanlal 00691 IPOS0000001 442 442 Processed 31/05/2023 079194408 dhanlal (000000)
SubTotal 2873 2873
20 BEGUMGANJ MP-30-003-010-003/902
(DHWAJ) 		1730003010NRG24250520230017877 26/05/2023 RANI 1730003010WL002120 RANI 00697 BKID0MG7031 1326 1326 Processed 31/05/2023 079194408 RANI (000000)
21 BEGUMGANJ MP-30-003-010-003/903
(DHWAJ) 		1730003010NRG24250520230017878 26/05/2023 himanshu 1730003010WL002120 himanshu 00697 BKID0MG7031 1326 1326 Processed 31/05/2023 079194408 himanshu (000000)
SubTotal 2652 2652
22 BEGUMGANJ MP-30-003-049-001/16-B
(SHAHPUR SULTANPUR) 		1730003000NRG24260520230018579 26/05/2023 PIRJAPATI UDHAM RATAN 1730003WL002218 PIRJAPATI UDHAM RATAN 00697 BKID0MG7040 1768 1768 Processed 31/05/2023 079194408 PIRJAPATIUDHAMRATAN (000000)
23 BEGUMGANJ MP-30-003-049-001/34-A
(SHAHPUR SULTANPUR) 		1730003000NRG24260520230018585 26/05/2023 CHMAR VALAK VINAI 1730003WL002218 CHMAR VALAK VINAI 00697 BKID0MG7040 1768 1768 Processed 31/05/2023 079194408 CHMARVALAKVINAI (000000)
24 BEGUMGANJ MP-30-003-049-001/56-D
(SHAHPUR SULTANPUR) 		1730003000NRG24260520230018594 26/05/2023 prambai 1730003WL002218 prambai 00697 BKID0MG7040 1768 1768 Processed 31/05/2023 079194408 prambai (000000)
25 BEGUMGANJ MP-30-003-049-001/90
(SHAHPUR SULTANPUR) 		1730003000NRG24260520230018609 26/05/2023 devchand 1730003WL002218 devchand 00697 BKID0MG7040 1768 1768 Processed 31/05/2023 079194408 devchand (000000)
SubTotal 7072 7072
26 BEGUMGANJ MP-30-003-033-003/28-B
(MAJHGAWA SANI) 		1730003033NRG24260520230018270 26/05/2023 MANMOHAN 1730003033WL002167 MANMOHAN 00697 BKID0MG7048 1547 1547 Processed 31/05/2023 079194408 MANMOHAN (000000)
SubTotal 1547 1547
27 BEGUMGANJ MP-30-003-033-003/21-B
(MAJHGAWA SANI) 		1730003033NRG24260520230018263 26/05/2023 SUDAMA SEN 1730003033WL002166 SUDAMA SEN 00697 BKID0NAMRGB 663 663 Processed 31/05/2023 079194408 SUDAMASEN (000000)
SubTotal 663 663
Total 35139 35139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_260523FTO_58709 Central Bank Of India CBIN0281439 BEGUMGANJ 2873
2 BEGUMGANJ MP1730003_260523FTO_58709 State Bank of India SBIN0002831 BEGUMGANJ 2431
3 BEGUMGANJ MP1730003_260523FTO_58709 State Bank of India SBIN0009270 SEERMAU 11713
4 BEGUMGANJ MP1730003_260523FTO_58709 State Bank of India SBIN0009753 DHANDIA 442
5 BEGUMGANJ MP1730003_260523FTO_58709 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
6 BEGUMGANJ MP1730003_260523FTO_58709 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BEGUMGANJ MP1730003_260523FTO_58709 India Post Payments Bank IPOS0000001 Raisen 2873
8 BEGUMGANJ MP1730003_260523FTO_58709 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 2652
9 BEGUMGANJ MP1730003_260523FTO_58709 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 7072
10 BEGUMGANJ MP1730003_260523FTO_58709 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1547
11 BEGUMGANJ MP1730003_260523FTO_58709 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 663

Download In Excel