Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_270422FTO_81352
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 KAHNAPAS(GHANSAUR) MP-37-003-022-002/106-C
(JHINJHARAI) 		1737003000NRG22211220211285139 27/04/2022 GEETA KUDAPE 1737003WL102748 GEETA KUDAPE 00415 SBIN0002850 1110 1110 Processed 05/05/2022 553672592 GEETAKUDAPE (000000)
2 KAHNAPAS(GHANSAUR) MP-37-003-022-002/297
(JHINJHARAI) 		1737003000NRG22211220211285142 27/04/2022 BALRAM SINGH 1737003WL102748 BALRAM SINGH 00415 SBIN0002850 1110 1110 Processed 05/05/2022 553672592 BALRAMSINGH (000000)
3 KAHNAPAS(GHANSAUR) MP-37-003-022-002/297
(JHINJHARAI) 		1737003000NRG22211220211285141 27/04/2022 BALRAM SINGH 1737003WL102748 BALRAM SINGH 00415 SBIN0002850 1110 1110 Processed 05/05/2022 553672592 BALRAMSINGH (000000)
4 KAHNAPAS(GHANSAUR) MP-37-003-031-003/95
(BYOUHARI) 		1737003000NRG22291220211317594 27/04/2022 Perbha 1737003WL105241 Perbha 00415 SBIN0002850 2702 2702 Rejected 07/05/2022 553672592 Account closed
5 KAHNAPAS(GHANSAUR) MP-37-003-031-003/95
(BYOUHARI) 		1737003000NRG22291220211317593 27/04/2022 Perbha 1737003WL105241 Perbha 00415 SBIN0002850 2380 2380 Rejected 07/05/2022 553672592 Account closed
6 KAHNAPAS(GHANSAUR) MP-37-003-041-001/130
(KHAMDEHI) 		1737003000NRG22121220211251832 27/04/2022 dilip 1737003WL100057 dilip 00415 SBIN0002850 1351 1351 Rejected 07/05/2022 553672592 Account closed
7 KAHNAPAS(GHANSAUR) MP-37-003-044-001/4
(MOHGAON) 		1737003000NRG22211220211284413 27/04/2022 BIJANTI BAI MARAVI 1737003WL102685 BIJANTI BAI MARAVI 00415 SBIN0002850 1930 1930 Processed 05/05/2022 553672592 BIJANTIBAIMARAVI (000000)
8 KAHNAPAS(GHANSAUR) MP-37-003-050-001/46
(SUCHANMETA) 		1737003000NRG22131220211254472 27/04/2022 Jayant kumar 1737003WL100255 Jayant kumar 00415 SBIN0002850 1330 1330 Processed 05/05/2022 553672592 Jayantkumar (000000)
9 KAHNAPAS(GHANSAUR) MP-37-003-055-004/119-A
(BAGDARI) 		1737003000NRG22131220211254510 27/04/2022 Bhuvan Lal 1737003WL100259 Bhuvan Lal 00415 SBIN0002850 2895 2895 Processed 05/05/2022 553672592 BhuvanLal (000000)
10 KAHNAPAS(GHANSAUR) MP-37-003-056-001/57-a
(NAYEGAON) 		1737003000NRG22131220211254511 27/04/2022 ARTI BAI PATEL 1737003WL100260 ARTI BAI PATEL 00415 SBIN0002850 1110 1110 Processed 05/05/2022 553672592 ARTIBAIPATEL (000000)
11 KAHNAPAS(GHANSAUR) MP-37-003-065-001/16
(DURJANPUR) 		1737003000NRG22141220211258224 27/04/2022 DASHRATH SINGH TEKAM 1737003WL100615 DASHRATH SINGH TEKAM 00415 SBIN0002850 720 720 Processed 05/05/2022 553672592 DASHRATHSINGHTEKAM (000000)
12 KAHNAPAS(GHANSAUR) MP-37-003-070-003/123
(BINEKI KALA) 		1737003000NRG22311220211324724 27/04/2022 Ramakant Parte 1737003WL105798 Ramakant Parte 00415 SBIN0002850 1544 1544 Processed 05/05/2022 553672592 RamakantParte (000000)
13 KAHNAPAS(GHANSAUR) MP-37-003-070-003/123
(BINEKI KALA) 		1737003000NRG22291220211317585 27/04/2022 Ramakant Parte 1737003WL105238 Ramakant Parte 00415 SBIN0002850 1351 1351 Processed 05/05/2022 553672592 RamakantParte (000000)
SubTotal 20643 20643
14 KAHNAPAS(GHANSAUR) MP-37-003-063-001/20-B
(CHARI) 		1737003000NRG22291220211317599 27/04/2022 NARAYAN YADAV 1737003WL105243 NARAYAN YADAV 00688 FINO0001001 2280 2280 Processed 05/05/2022 553672592 NARAYANYADAV (000000)
15 KAHNAPAS(GHANSAUR) MP-37-003-063-003/85-A
(CHARI) 		1737003000NRG22311220211324807 27/04/2022 BRAJLAL 1737003WL105803 BRAJLAL 00688 FINO0001001 2280 2280 Processed 05/05/2022 553672592 BRAJLAL (000000)
16 KAHNAPAS(GHANSAUR) MP-37-003-063-003/85-A
(CHARI) 		1737003000NRG22311220211324806 27/04/2022 BRAJLAL 1737003WL105803 BRAJLAL 00688 FINO0001001 1104 1104 Processed 05/05/2022 553672592 BRAJLAL (000000)
SubTotal 5664 5664
17 KAHNAPAS(GHANSAUR) MP-37-003-025-004/119-A
(PAUNDI) 		1737003000NRG22251220211301197 27/04/2022 Archna 1737003WL103955 Archna 00697 BKID0MG8047 1260 1260 Rejected 07/05/2022 553672592 No Such Account
18 KAHNAPAS(GHANSAUR) MP-37-003-025-004/149
(PAUNDI) 		1737003000NRG22251220211301198 27/04/2022 Summaru 1737003WL103955 Summaru 00697 BKID0MG8047 1295 1295 Rejected 07/05/2022 553672592 No Such Account
SubTotal 2555 2555
19 KAHNAPAS(GHANSAUR) MP-37-003-018-002/33
(BAMHANI) 		1737003000NRG22311220211324723 27/04/2022 Anoop sih 1737003WL105797 Anoop sih 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 553672592 Anoopsih (000000)
20 KAHNAPAS(GHANSAUR) MP-37-003-018-002/33
(BAMHANI) 		1737003000NRG22311220211324722 27/04/2022 Anoop sih 1737003WL105797 Anoop sih 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 553672592 Anoopsih (000000)
21 KAHNAPAS(GHANSAUR) MP-37-003-022-002/111
(JHINJHARAI) 		1737003000NRG22211220211285140 27/04/2022 khubchand 1737003WL102748 khubchand 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 553672592 khubchand (000000)
22 KAHNAPAS(GHANSAUR) MP-37-003-022-002/234
(JHINJHARAI) 		1737003000NRG22291220211317622 27/04/2022 Ramsigh 1737003WL105245 Ramsigh 00697 BKID0NAMRGB 2702 2702 Processed 05/05/2022 553672592 Ramsigh (000000)
23 KAHNAPAS(GHANSAUR) MP-37-003-022-002/234
(JHINJHARAI) 		1737003000NRG22291220211317620 27/04/2022 Ramsigh 1737003WL105245 Ramsigh 00697 BKID0NAMRGB 2702 2702 Processed 05/05/2022 553672592 Ramsigh (000000)
24 KAHNAPAS(GHANSAUR) MP-37-003-028-001/111-B
(KEDARPUR) 		1737003000NRG22291220211317634 27/04/2022 Gindu 1737003WL105247 Gindu 00697 BKID0NAMRGB 1330 1330 Processed 05/05/2022 553672592 Gindu (000000)
25 KAHNAPAS(GHANSAUR) MP-37-003-028-001/450
(KEDARPUR) 		1737003000NRG22291220211317636 27/04/2022 Amit 1737003WL105247 Amit 00697 BKID0NAMRGB 175 175 Processed 05/05/2022 553672592 Amit (000000)
26 KAHNAPAS(GHANSAUR) MP-37-003-028-001/450
(KEDARPUR) 		1737003000NRG22291220211317635 27/04/2022 Amit 1737003WL105247 Amit 00697 BKID0NAMRGB 360 360 Processed 05/05/2022 553672592 Amit (000000)
27 KAHNAPAS(GHANSAUR) MP-37-003-041-001/197
(KHAMDEHI) 		1737003000NRG22121220211251831 27/04/2022 jamma 1737003WL100057 jamma 00697 BKID0NAMRGB 1146 1146 Processed 05/05/2022 553672592 jamma (000000)
28 KAHNAPAS(GHANSAUR) MP-37-003-041-001/197
(KHAMDEHI) 		1737003000NRG22121220211251833 27/04/2022 jamma 1737003WL100057 jamma 00697 BKID0NAMRGB 2715 2715 Processed 05/05/2022 553672592 jamma (000000)
29 KAHNAPAS(GHANSAUR) MP-37-003-042-002/74
(PIPARIYA) 		1737003000NRG22121220211251841 27/04/2022 SONU LAL MARAVI 1737003WL100059 SONU LAL MARAVI 00697 BKID0NAMRGB 1295 1295 Processed 05/05/2022 553672592 SONULALMARAVI (000000)
30 KAHNAPAS(GHANSAUR) MP-37-003-062-001/179
(KATTI) 		1737003062NRG22020220221459086 27/04/2022 SANJAY UIKEY 1737003WL115680 SANJAY UIKEY 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 553672592 SANJAYUIKEY (000000)
31 KAHNAPAS(GHANSAUR) MP-37-003-062-001/179
(KATTI) 		1737003062NRG22020220221459085 27/04/2022 SANJAY UIKEY 1737003WL115680 SANJAY UIKEY 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 553672592 SANJAYUIKEY (000000)
32 KAHNAPAS(GHANSAUR) MP-37-003-062-001/179
(KATTI) 		1737003062NRG22020220221459083 27/04/2022 SANJAY UIKEY 1737003WL115680 SANJAY UIKEY 00697 BKID0NAMRGB 1110 1110 Processed 05/05/2022 553672592 SANJAYUIKEY (000000)
33 KAHNAPAS(GHANSAUR) MP-37-003-062-003/66-B
(KATTI) 		1737003062NRG22020220221459082 27/04/2022 RAMVATI BAI 1737003WL115680 RAMVATI BAI 00697 BKID0NAMRGB 925 925 Processed 05/05/2022 553672592 RAMVATIBAI (000000)
34 KAHNAPAS(GHANSAUR) MP-37-003-063-001/27
(CHARI) 		1737003000NRG22311220211324804 27/04/2022 kaliya 1737003WL105803 kaliya 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 553672592 kaliya (000000)
35 KAHNAPAS(GHANSAUR) MP-37-003-063-001/27
(CHARI) 		1737003000NRG22311220211324803 27/04/2022 kaliya 1737003WL105803 kaliya 00697 BKID0NAMRGB 680 680 Processed 05/05/2022 553672592 kaliya (000000)
36 KAHNAPAS(GHANSAUR) MP-37-003-068-003/56
(SARASDOL) 		1737003000NRG22161220211268870 27/04/2022 Ganaram 1737003WL101441 Ganaram 00697 BKID0NAMRGB 1330 1330 Processed 05/05/2022 553672592 Ganaram (000000)
SubTotal 22870 22870
Total 51732 51732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNAPAS(GHANSAUR) MP1737003_270422FTO_81352 State Bank of India SBIN0002850 GHANSORE 20643
2 KAHNAPAS(GHANSAUR) MP1737003_270422FTO_81352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5664
3 KAHNAPAS(GHANSAUR) MP1737003_270422FTO_81352 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 2555
4 KAHNAPAS(GHANSAUR) MP1737003_270422FTO_81352 Madhya Pradesh Gramin Bank BKID0NAMRGB GHANSAUR 18615
5 KAHNAPAS(GHANSAUR) MP1737003_270422FTO_81352 Madhya Pradesh Gramin Bank BKID0NAMRGB SHIKARA 4255

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