Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737003_280922APB_FTO_429097
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-37-003-009-001/46
(MEHTA) 		1737003000NRG23280920220777966 28/09/2022 Aakash 1737003WL059153 Aakash 00415 SBIN0002850 1020 1020 Processed 04/10/2022 412122096 Aakash STATE BANK OF INDIA(508548)
2 KAHNAPAS(GHANSAUR) MP-37-003-013-003/153
(BHALIWADA) 		1737003000NRG23280920220777906 28/09/2022 DEEP LAL 1737003WL059141 DEEP LAL 00415 SBIN0002850 1428 1428 Processed 04/10/2022 412122096 DEEPLAL STATE BANK OF INDIA(508548)
3 KAHNAPAS(GHANSAUR) MP-37-003-020-001/108-A
(PUTRAI) 		1737003000NRG23280920220777893 28/09/2022 Om prakash kulaste 1737003WL059140 Om prakash kulaste 00415 SBIN0002850 3000 3000 Processed 04/10/2022 412122096 Omprakashkulaste STATE BANK OF INDIA(508548)
4 KAHNAPAS(GHANSAUR) MP-37-003-020-001/114-A
(PUTRAI) 		1737003000NRG23280920220777897 28/09/2022 Savita walari 1737003WL059140 Savita walari 00415 SBIN0002850 3000 3000 Processed 04/10/2022 412122096 Savitawalari STATE BANK OF INDIA(508548)
5 KAHNAPAS(GHANSAUR) MP-37-003-020-001/27
(PUTRAI) 		1737003000NRG23280920220777901 28/09/2022 shakat 1737003WL059140 shakat 00415 SBIN0002850 3000 3000 Processed 04/10/2022 412122096 shakat STATE BANK OF INDIA(508548)
6 KAHNAPAS(GHANSAUR) MP-37-003-020-001/43
(PUTRAI) 		1737003000NRG23280920220777902 28/09/2022 Hetlal bhagadiya 1737003WL059140 Hetlal bhagadiya 00415 SBIN0002850 3000 3000 Processed 04/10/2022 412122096 Hetlalbhagadiya STATE BANK OF INDIA(508548)
7 KAHNAPAS(GHANSAUR) MP-37-003-020-001/76
(PUTRAI) 		1737003000NRG23280920220777903 28/09/2022 Basanti bai kulaste 1737003WL059140 Basanti bai kulaste 00415 SBIN0002850 3000 3000 Processed 04/10/2022 412122096 Basantibaikulaste STATE BANK OF INDIA(508548)
8 KAHNAPAS(GHANSAUR) MP-37-003-020-001/85
(PUTRAI) 		1737003000NRG23280920220777905 28/09/2022 Mehtar walari 1737003WL059140 Mehtar walari 00415 SBIN0002850 3000 3000 Processed 04/10/2022 412122096 Mehtarwalari STATE BANK OF INDIA(508548)
9 KAHNAPAS(GHANSAUR) MP-37-003-021-003/36
(JHURKI) 		1737003000NRG23280920220777306 28/09/2022 sukhiya 1737003WL059056 sukhiya 00415 SBIN0002850 3060 3060 Processed 04/10/2022 412122096 sukhiya STATE BANK OF INDIA(508548)
10 KAHNAPAS(GHANSAUR) MP-37-003-021-003/5-A
(JHURKI) 		1737003000NRG23280920220777307 28/09/2022 Vijay kumar jhariya 1737003WL059056 Vijay kumar jhariya 00415 SBIN0002850 2856 2856 Processed 04/10/2022 412122096 Vijaykumarjhariya STATE BANK OF INDIA(508548)
11 KAHNAPAS(GHANSAUR) MP-37-003-021-003/67
(JHURKI) 		1737003000NRG23280920220777309 28/09/2022 Gyarshi 1737003WL059056 Gyarshi 00415 SBIN0002850 3060 3060 Processed 04/10/2022 412122096 Gyarshi STATE BANK OF INDIA(508548)
12 KAHNAPAS(GHANSAUR) MP-37-003-021-003/67
(JHURKI) 		1737003000NRG23280920220777308 28/09/2022 Prambai 1737003WL059056 Prambai 00415 SBIN0002850 3060 3060 Processed 04/10/2022 412122096 Prambai STATE BANK OF INDIA(508548)
13 KAHNAPAS(GHANSAUR) MP-37-003-032-001/141-A
(PADDIKONA) 		1737003032NRG23280920220777499 28/09/2022 SHYAMKALI JHARIYA 1737003032WL059106 SHYAMKALI JHARIYA 00415 SBIN0002850 2800 2800 Processed 04/10/2022 412122096 SHYAMKALIJHARIYA STATE BANK OF INDIA(508548)
14 KAHNAPAS(GHANSAUR) MP-37-003-050-002/142
(SUCHANMETA) 		1737003000NRG23280920220777774 28/09/2022 ShiLa 1737003WL059133 ShiLa 00415 SBIN0002850 760 760 Processed 04/10/2022 412122096 ShiLa STATE BANK OF INDIA(508548)
15 KAHNAPAS(GHANSAUR) MP-37-003-050-002/78
(SUCHANMETA) 		1737003000NRG23280920220777786 28/09/2022 Subelal 1737003WL059133 Subelal 00415 SBIN0002850 760 760 Processed 04/10/2022 412122096 Subelal STATE BANK OF INDIA(508548)
16 KAHNAPAS(GHANSAUR) MP-37-003-070-001/40
(BINEKI KALA) 		1737003000NRG23280920220777484 28/09/2022 Dhaniram 1737003WL059102 Dhaniram 00415 SBIN0002850 3060 3060 Rejected 06/10/2022 412122096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAHNAPAS(GHANSAUR) MP-37-003-070-001/40
(BINEKI KALA) 		1737003000NRG23280920220777485 28/09/2022 Malti Bai 1737003WL059102 Malti Bai 00415 SBIN0002850 3060 3060 Processed 04/10/2022 412122096 MaltiBai STATE BANK OF INDIA(508548)
SubTotal 42924 42924
18 KAHNAPAS(GHANSAUR) MP-37-003-008-002/79
(GOLHIYA) 		1737003000NRG23280920220777452 28/09/2022 Sitaram 1737003WL059095 Sitaram 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 Sitaram UNION BANK OF INDIA(508500)
19 KAHNAPAS(GHANSAUR) MP-37-003-008-002/82
(GOLHIYA) 		1737003000NRG23280920220777476 28/09/2022 Priyanka 1737003WL059098 Priyanka 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 Priyanka UNION BANK OF INDIA(508500)
20 KAHNAPAS(GHANSAUR) MP-37-003-008-003/50
(GOLHIYA) 		1737003000NRG23280920220777442 28/09/2022 rajnandan 1737003WL059093 rajnandan 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 rajnandan UNION BANK OF INDIA(508500)
21 KAHNAPAS(GHANSAUR) MP-37-003-008-003/57
(GOLHIYA) 		1737003000NRG23280920220777453 28/09/2022 Suraj singh 1737003WL059095 Suraj singh 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 Surajsingh UNION BANK OF INDIA(508500)
22 KAHNAPAS(GHANSAUR) MP-37-003-008-004/51
(GOLHIYA) 		1737003000NRG23280920220777455 28/09/2022 Jyoti 1737003WL059095 Jyoti 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 Jyoti UNION BANK OF INDIA(508500)
23 KAHNAPAS(GHANSAUR) MP-37-003-008-004/51
(GOLHIYA) 		1737003000NRG23280920220777454 28/09/2022 tej singh 1737003WL059095 tej singh 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 tejsingh UNION BANK OF INDIA(508500)
24 KAHNAPAS(GHANSAUR) MP-37-003-008-005/46
(GOLHIYA) 		1737003000NRG23280920220777444 28/09/2022 dhansingh 1737003WL059093 dhansingh 00468 UBIN0541915 2702 2702 Processed 04/10/2022 412122096 dhansingh UNION BANK OF INDIA(508500)
25 KAHNAPAS(GHANSAUR) MP-37-003-008-005/75
(GOLHIYA) 		1737003000NRG23280920220777445 28/09/2022 bhalsingh 1737003WL059093 bhalsingh 00468 UBIN0541915 2895 2895 Processed 04/10/2022 412122096 bhalsingh UNION BANK OF INDIA(508500)
26 KAHNAPAS(GHANSAUR) MP-37-003-008-005/91
(GOLHIYA) 		1737003000NRG23280920220777456 28/09/2022 dropati 1737003WL059096 dropati 00468 UBIN0541915 2509 2509 Processed 04/10/2022 412122096 dropati UNION BANK OF INDIA(508500)
27 KAHNAPAS(GHANSAUR) MP-37-003-008-005/91
(GOLHIYA) 		1737003000NRG23280920220777457 28/09/2022 ramswroop 1737003WL059096 ramswroop 00468 UBIN0541915 2509 2509 Processed 04/10/2022 412122096 ramswroop UNION BANK OF INDIA(508500)
28 KAHNAPAS(GHANSAUR) MP-37-003-050-002/75
(SUCHANMETA) 		1737003000NRG23280920220777785 28/09/2022 vimla bai 1737003WL059133 vimla bai 00468 UBIN0541915 760 760 Processed 04/10/2022 412122096 vimlabai UNION BANK OF INDIA(508500)
SubTotal 28745 28745
29 KAHNAPAS(GHANSAUR) MP-37-003-019-001/93
(ANDIYA) 		1737003000NRG23270920220777226 28/09/2022 MUNNI BAI 1737003WL059034 MUNNI BAI 00603 CBIN0R20002 1302 1302 Processed 04/10/2022 412122096 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
30 KAHNAPAS(GHANSAUR) MP-37-003-019-001/105
(ANDIYA) 		1737003000NRG23270920220777224 28/09/2022 JANKI VISHWAKARMA 1737003WL059034 JANKI VISHWAKARMA 00697 BKID0MG8047 1302 1302 Processed 04/10/2022 412122096 JANKIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
31 KAHNAPAS(GHANSAUR) MP-37-003-019-001/69
(ANDIYA) 		1737003000NRG23270920220777225 28/09/2022 Ajab Singh 1737003WL059034 Ajab Singh 00697 BKID0MG8047 1302 1302 Processed 04/10/2022 412122096 AjabSingh NARMADA JHABUA GRAMIN BANK(508515)
32 KAHNAPAS(GHANSAUR) MP-37-003-019-001/99
(ANDIYA) 		1737003000NRG23270920220777227 28/09/2022 Kussobai 1737003WL059034 Kussobai 00697 BKID0MG8047 1302 1302 Processed 04/10/2022 412122096 Kussobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3906 3906
33 KAHNAPAS(GHANSAUR) MP-37-003-013-003/153
(BHALIWADA) 		1737003000NRG23280920220777907 28/09/2022 Ramwati 1737003WL059141 Ramwati 480661 1428 1428 Processed 04/10/2022 412122096 Ramwati STATE BANK OF INDIA(508548)
34 KAHNAPAS(GHANSAUR) MP-37-003-050-002/80-A
(SUCHANMETA) 		1737003000NRG23280920220777788 28/09/2022 kersena 1737003WL059133 kersena 480661 1140 1140 Processed 04/10/2022 412122096 kersena STATE BANK OF INDIA(508548)
35 KAHNAPAS(GHANSAUR) MP-37-003-050-002/93
(SUCHANMETA) 		1737003000NRG23280920220777795 28/09/2022 Saroj 1737003WL059133 Saroj 480661 1140 1140 Processed 04/10/2022 412122096 Saroj STATE BANK OF INDIA(508548)
36 KAHNAPAS(GHANSAUR) MP-37-003-050-002/99
(SUCHANMETA) 		1737003000NRG23280920220777797 28/09/2022 Santu Lal 1737003WL059133 Santu Lal 480661 1140 1140 Processed 04/10/2022 412122096 SantuLal STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 81725 81725

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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_280922APB_FTO_429097 48099701 1428
2 KAHNAPAS(GHANSAUR) MP1737003_280922APB_FTO_429097 48099901 3420
3 KAHNAPAS(GHANSAUR) MP1737003_280922APB_FTO_429097 State Bank of India SBIN0002850 GHANSORE 42924
4 KAHNAPAS(GHANSAUR) MP1737003_280922APB_FTO_429097 Union Bank of India UBIN0541915 KAHANI 28745
5 KAHNAPAS(GHANSAUR) MP1737003_280922APB_FTO_429097 Central Madhya Pradesh Gramin Bank CBIN0R20002 Ghansor 1302
6 KAHNAPAS(GHANSAUR) MP1737003_280922APB_FTO_429097 Madhya Pradesh Gramin Bank BKID0MG8047 Ghansaur 3906

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