Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100822APB_FTO_324167
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-30-003-053-001/63-A
(SUNHERA) 		1730003053NRG23100820220177752 10/08/2022 madho singh 1730003053WL028965 madho singh 00089 CBIN0281439 1428 1428 Processed 25/08/2022 624285299 madhosingh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BEGUMGANJ MP-30-003-026-001/464
(KOKALPUR) 		1730003026NRG23100820220177651 10/08/2022 gopal 1730003026WL028934 gopal 00415 SBIN0002831 1836 1836 Processed 25/08/2022 624285299 gopal PUNJAB NATIONAL BANK(508568)
3 BEGUMGANJ MP-30-003-026-001/464
(KOKALPUR) 		1730003026NRG23100820220177652 10/08/2022 munni bai harijan 1730003026WL028934 munni bai harijan 00415 SBIN0002831 1836 1836 Processed 25/08/2022 624285299 munnibaiharijan STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-026-004/10
(KOKALPUR) 		1730003000NRG23100820220177645 10/08/2022 MOHAR SINGH 1730003WL028933 MOHAR SINGH 00415 SBIN0002831 2040 2040 Processed 25/08/2022 624285299 MOHARSINGH STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-026-004/11
(KOKALPUR) 		1730003000NRG23100820220177646 10/08/2022 BRAJESH GURJAR 1730003WL028933 BRAJESH GURJAR 00415 SBIN0002831 2040 2040 Processed 25/08/2022 624285299 BRAJESHGURJAR STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-026-004/132
(KOKALPUR) 		1730003000NRG23090820220177216 10/08/2022 GOPAL AHIRWAR 1730003WL028835 GOPAL AHIRWAR 00415 SBIN0002831 2652 2652 Processed 25/08/2022 624285299 GOPALAHIRWAR STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-026-004/142
(KOKALPUR) 		1730003000NRG23090820220177217 10/08/2022 GOVINDRAM 1730003WL028836 GOVINDRAM 00415 SBIN0002831 2652 2652 Processed 25/08/2022 624285299 GOVINDRAM STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-026-004/22
(KOKALPUR) 		1730003000NRG23100820220177647 10/08/2022 RAMMU 1730003WL028933 RAMMU 00415 SBIN0002831 2040 2040 Processed 25/08/2022 624285299 RAMMU STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-026-004/4-A
(KOKALPUR) 		1730003000NRG23100820220177650 10/08/2022 LAKHARAM 1730003WL028933 LAKHARAM 00415 SBIN0002831 2040 2040 Processed 25/08/2022 624285299 LAKHARAM CENTRAL BANK OF INDIA(607115)
10 BEGUMGANJ MP-30-003-041-001/304-A
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177555 10/08/2022 Gayatri 1730003041WL028916 Gayatri 00415 SBIN0002831 2856 2856 Processed 25/08/2022 624285299 Gayatri STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-041-001/64
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177564 10/08/2022 Ajab Singh 1730003041WL028917 Ajab Singh 00415 SBIN0002831 2856 2856 Processed 25/08/2022 624285299 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-041-002/26
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177541 10/08/2022 Kanhaiya 1730003041WL028914 Kanhaiya 00415 SBIN0002831 2856 2856 Processed 25/08/2022 624285299 Kanhaiya STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-041-003/17
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177551 10/08/2022 Chhoteal 1730003041WL028915 Chhoteal 00415 SBIN0002831 2856 2856 Processed 25/08/2022 624285299 Chhoteal NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-041-003/191
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177543 10/08/2022 Vishnu prasad Prajapati 1730003041WL028914 Vishnu prasad Prajapati 00415 SBIN0002831 1020 1020 Processed 25/08/2022 624285299 VishnuprasadPrajapati STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-046-002/431-B
(PIPALIYA BICHOLI) 		1730003000NRG23090820220176844 10/08/2022 CHHATRAPAL 1730003WL028743 CHHATRAPAL 00415 SBIN0002831 1224 1224 Processed 25/08/2022 624285299 CHHATRAPAL STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-053-001/112-A
(SUNHERA) 		1730003053NRG23100820220177753 10/08/2022 Surendra Singh 1730003053WL028966 Surendra Singh 00415 SBIN0002831 1632 1632 Processed 25/08/2022 624285299 SurendraSingh STATE BANK OF INDIA(508548)
SubTotal 32436 32436
17 BEGUMGANJ MP-30-003-046-002/430
(PIPALIYA BICHOLI) 		1730003000NRG23090820220176843 10/08/2022 RAJKUMAR 1730003WL028743 RAJKUMAR 00415 SBIN0009270 1224 1224 Processed 25/08/2022 624285299 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 BEGUMGANJ MP-30-003-041-005/122
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177576 10/08/2022 Muneem yadav 1730003041WL028918 Muneem yadav 00415 SBIN0009753 2856 2856 Processed 25/08/2022 624285299 Muneemyadav STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-042-001/249
(PALOHA) 		1730003000NRG23090820220177229 10/08/2022 ramprasad 1730003WL028839 ramprasad 00415 SBIN0009753 2856 2856 Processed 25/08/2022 624285299 ramprasad STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-042-001/249
(PALOHA) 		1730003000NRG23090820220177228 10/08/2022 ramprasad 1730003WL028839 ramprasad 00415 SBIN0009753 2856 2856 Processed 25/08/2022 624285299 ramprasad STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-042-002/56-A
(PALOHA) 		1730003000NRG23090820220177233 10/08/2022 manohar 1730003WL028839 manohar 00415 SBIN0009753 2856 2856 Processed 25/08/2022 624285299 manohar STATE BANK OF INDIA(508548)
SubTotal 11424 11424
22 BEGUMGANJ MP-30-003-041-002/13
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177565 10/08/2022 Goverdhan 1730003041WL028917 Goverdhan 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624285299 Goverdhan STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-041-003/189-A
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177542 10/08/2022 Prakash Sahu 1730003041WL028914 Prakash Sahu 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624285299 PrakashSahu STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-041-003/202-A
(PADARIYA RAJADHAR) 		1730003041NRG23100820220177552 10/08/2022 Bhagwan singh 1730003041WL028915 Bhagwan singh 00603 CBIN0R20002 2856 2856 Processed 25/08/2022 624285299 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
25 BEGUMGANJ MP-30-003-046-002/290-A
(PIPALIYA BICHOLI) 		1730003000NRG23090820220176842 10/08/2022 HARIRAM 1730003WL028743 HARIRAM 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624285299 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
Total 56304 56304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100822APB_FTO_324167 Central Bank Of India CBIN0281439 BEGUMGANJ 1428
2 BEGUMGANJ MP1730003_100822APB_FTO_324167 State Bank of India SBIN0002831 BEGUMGANJ 32436
3 BEGUMGANJ MP1730003_100822APB_FTO_324167 State Bank of India SBIN0009270 SEERMAU 1224
4 BEGUMGANJ MP1730003_100822APB_FTO_324167 State Bank of India SBIN0009753 DHANDIA 11424
5 BEGUMGANJ MP1730003_100822APB_FTO_324167 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB BEGUMANJ 8568
6 BEGUMGANJ MP1730003_100822APB_FTO_324167 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 1224

Download In Excel