Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_260224APB_FTO_475534
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-30-003-018-002/675
(KALAYANPUR) 		1730003018NRG24260220240271507 26/02/2024 kiran kumari 1730003018WL042805 kiran kumari 00089 CBIN0281439 1547 1547 Processed 12/04/2024 302027950 kirankumari STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-018-002/678
(KALAYANPUR) 		1730003018NRG24260220240271508 26/02/2024 Sonu Ahirwar 1730003018WL042805 Sonu Ahirwar 00089 CBIN0281439 1547 1547 Processed 12/04/2024 302027950 SonuAhirwar STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-018-003/814
(KALAYANPUR) 		1730003018NRG24260220240271516 26/02/2024 Rambabu 1730003018WL042805 Rambabu 00089 CBIN0281439 1547 1547 Processed 12/04/2024 302027950 Rambabu CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-018-003/814
(KALAYANPUR) 		1730003018NRG24260220240271517 26/02/2024 Sukhvati 1730003018WL042805 Sukhvati 00089 CBIN0281439 1547 1547 Processed 12/04/2024 302027950 Sukhvati NARMADA JHABUA GRAMIN BANK(508515)
5 BEGUMGANJ MP-30-003-018-003/816
(KALAYANPUR) 		1730003018NRG24260220240271519 26/02/2024 Kali Bai 1730003018WL042805 Kali Bai 00089 CBIN0281439 1547 1547 Processed 12/04/2024 302027950 KaliBai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 BEGUMGANJ MP-30-003-018-002/681
(KALAYANPUR) 		1730003018NRG24260220240271510 26/02/2024 Abhishek 1730003018WL042805 Abhishek 00152 HDFC0001405 1547 1547 Processed 12/04/2024 302027950 Abhishek BANK OF INDIA(508505)
SubTotal 1547 1547
7 BEGUMGANJ MP-30-003-018-002/138
(KALAYANPUR) 		1730003018NRG24260220240271494 26/02/2024 ALAM SINGH 1730003018WL042805 ALAM SINGH 00354 PUNB0257300 1547 1547 Processed 13/04/2024 302027950 ALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEGUMGANJ MP-30-003-018-002/312
(KALAYANPUR) 		1730003018NRG24260220240271495 26/02/2024 HARIRAM 1730003018WL042805 HARIRAM 00354 PUNB0257300 1547 1547 Processed 12/04/2024 302027950 HARIRAM CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-018-002/312
(KALAYANPUR) 		1730003018NRG24260220240271496 26/02/2024 RAMKUMAR KURMI 1730003018WL042805 RAMKUMAR KURMI 00354 PUNB0257300 1547 1547 Processed 12/04/2024 302027950 RAMKUMARKURMI STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-018-002/331
(KALAYANPUR) 		1730003018NRG24260220240271500 26/02/2024 Arvind Prajapati 1730003018WL042805 Arvind Prajapati 00354 PUNB0257300 1547 1547 Processed 12/04/2024 302027950 ArvindPrajapati PUNJAB NATIONAL BANK(508568)
11 BEGUMGANJ MP-30-003-018-002/684
(KALAYANPUR) 		1730003018NRG24260220240271513 26/02/2024 Ragvendra 1730003018WL042805 Ragvendra 00354 PUNB0257300 1547 1547 Processed 12/04/2024 302027950 Ragvendra PUNJAB NATIONAL BANK(508568)
12 BEGUMGANJ MP-30-003-018-003/287
(KALAYANPUR) 		1730003018NRG24260220240271514 26/02/2024 DEVENDRA KUMAR 1730003018WL042805 DEVENDRA KUMAR 00354 PUNB0257300 1547 1547 Processed 12/04/2024 302027950 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
13 BEGUMGANJ MP-30-003-018-003/776
(KALAYANPUR) 		1730003018NRG24260220240271515 26/02/2024 RAMESH KUMAR 1730003018WL042805 RAMESH KUMAR 00354 PUNB0257300 1547 1547 Processed 12/04/2024 302027950 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
14 BEGUMGANJ MP-30-003-018-002/348
(KALAYANPUR) 		1730003018NRG24260220240271501 26/02/2024 HAJARI LAL KURMI 1730003018WL042805 HAJARI LAL KURMI 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302027950 HAJARILALKURMI PUNJAB NATIONAL BANK(508568)
15 BEGUMGANJ MP-30-003-018-002/627
(KALAYANPUR) 		1730003018NRG24260220240271502 26/02/2024 PRATAP SINGH AHIRWAR 1730003018WL042805 PRATAP SINGH AHIRWAR 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302027950 PRATAPSINGHAHIRWAR STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-018-002/627
(KALAYANPUR) 		1730003018NRG24260220240271503 26/02/2024 SONU 1730003018WL042805 SONU 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302027950 SONU CENTRAL BANK OF INDIA(607115)
17 BEGUMGANJ MP-30-003-018-002/683
(KALAYANPUR) 		1730003018NRG24260220240271512 26/02/2024 Bhupendra 1730003018WL042805 Bhupendra 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302027950 Bhupendra CENTRAL BANK OF INDIA(607115)
18 BEGUMGANJ MP-30-003-018-003/817
(KALAYANPUR) 		1730003018NRG24260220240271520 26/02/2024 ANITA 1730003018WL042805 ANITA 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302027950 ANITA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 BEGUMGANJ MP-30-003-018-002/682
(KALAYANPUR) 		1730003018NRG24260220240271511 26/02/2024 Raghvendra Kurmi 1730003018WL042805 Raghvendra Kurmi 00415 SBIN0003537 1547 1547 Processed 12/04/2024 302027950 RaghvendraKurmi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 BEGUMGANJ MP-30-003-018-003/815
(KALAYANPUR) 		1730003018NRG24260220240271518 26/02/2024 Ashish Kumar 1730003018WL042805 Ashish Kumar 00415 SBIN0004543 1547 1547 Processed 13/04/2024 302027950 AshishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
21 BEGUMGANJ MP-30-003-018-002/319
(KALAYANPUR) 		1730003018NRG24260220240271497 26/02/2024 RAMKRESH 1730003018WL042805 RAMKRESH 00688 FINO0001446 1547 1547 Processed 12/04/2024 302027950 RAMKRESH PUNJAB NATIONAL BANK(508568)
22 BEGUMGANJ MP-30-003-018-002/326
(KALAYANPUR) 		1730003018NRG24260220240271498 26/02/2024 VINITA 1730003018WL042805 VINITA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302027950 VINITA FINO PAYMENTS BANK LTD(608001)
23 BEGUMGANJ MP-30-003-018-002/328
(KALAYANPUR) 		1730003018NRG24260220240271499 26/02/2024 SAVITA 1730003018WL042805 SAVITA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302027950 SAVITA FINO PAYMENTS BANK LTD(608001)
24 BEGUMGANJ MP-30-003-018-002/671
(KALAYANPUR) 		1730003018NRG24260220240271506 26/02/2024 sudeep kurmi 1730003018WL042805 sudeep kurmi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302027950 sudeepkurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
25 BEGUMGANJ MP-30-003-018-002/638
(KALAYANPUR) 		1730003018NRG24260220240271505 26/02/2024 MAHENDRA KUMAR 1730003018WL042805 MAHENDRA KUMAR 00697 BKID0MG7048 1547 1547 Processed 12/04/2024 302027950 MAHENDRAKUMAR BANK OF BARODA(606985)
26 BEGUMGANJ MP-30-003-018-002/680
(KALAYANPUR) 		1730003018NRG24260220240271509 26/02/2024 Paan Bai 1730003018WL042805 Paan Bai 00697 BKID0MG7048 1547 1547 Processed 12/04/2024 302027950 PaanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
27 BEGUMGANJ MP-30-003-018-002/631
(KALAYANPUR) 		1730003018NRG24260220240271504 26/02/2024 AKEELA 1730003018WL042805 AKEELA 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302027950 AKEELA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_260224APB_FTO_475534 Central Bank Of India CBIN0281439 BEGUMGANJ 7735
2 BEGUMGANJ MP1730003_260224APB_FTO_475534 HDFC bank HDFC0001405 THE ARCADE 1547
3 BEGUMGANJ MP1730003_260224APB_FTO_475534 Punjab National Bank PUNB0257300 PARASARI KALAN 10829
4 BEGUMGANJ MP1730003_260224APB_FTO_475534 State Bank of India SBIN0002831 BEGUMGANJ 7735
5 BEGUMGANJ MP1730003_260224APB_FTO_475534 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1547
6 BEGUMGANJ MP1730003_260224APB_FTO_475534 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1547
7 BEGUMGANJ MP1730003_260224APB_FTO_475534 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 BEGUMGANJ MP1730003_260224APB_FTO_475534 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3094
9 BEGUMGANJ MP1730003_260224APB_FTO_475534 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1547

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