Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120723APB_FTO_162637
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-30-003-004-001/101-B
(BEERPUR) 		1730003004NRG24110720230076498 12/07/2023 sonu 1730003004WL009865 sonu 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 sonu CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-004-001/171
(BEERPUR) 		1730003004NRG24110720230076506 12/07/2023 PREMRANI 1730003004WL009865 PREMRANI 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 PREMRANI CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-004-001/171
(BEERPUR) 		1730003004NRG24110720230076508 12/07/2023 rubi 1730003004WL009865 rubi 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 rubi CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-004-001/19-C
(BEERPUR) 		1730003004NRG24110720230076510 12/07/2023 Sarita 1730003004WL009865 Sarita 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 Sarita STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-004-001/222
(BEERPUR) 		1730003004NRG24110720230076513 12/07/2023 Kalyan pal 1730003004WL009865 Kalyan pal 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 Kalyanpal CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-004-001/78-A
(BEERPUR) 		1730003004NRG24110720230076522 12/07/2023 Rajkumar singh 1730003004WL009865 Rajkumar singh 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-004-001/93-A
(BEERPUR) 		1730003000NRG24120720230077580 12/07/2023 kranti 1730003WL010072 kranti 00089 CBIN0281439 420 420 Processed 16/07/2023 892116296 kranti CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-004-001/98-A
(BEERPUR) 		1730003004NRG24110720230076523 12/07/2023 Neeraj singh 1730003004WL009865 Neeraj singh 00089 CBIN0281439 1547 1547 Processed 16/07/2023 892116296 Neerajsingh STATE BANK OF INDIA(508548)
SubTotal 11249 11249
9 BEGUMGANJ MP-30-003-004-001/101-A
(BEERPUR) 		1730003004NRG24110720230076497 12/07/2023 kanchedi lal 1730003004WL009865 kanchedi lal 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 kanchedilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 BEGUMGANJ MP-30-003-004-001/101-D
(BEERPUR) 		1730003004NRG24110720230076500 12/07/2023 gudda 1730003004WL009865 gudda 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 gudda STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-004-001/102-A
(BEERPUR) 		1730003004NRG24110720230076501 12/07/2023 bhurelal 1730003004WL009865 bhurelal 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 bhurelal STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-004-001/102-C
(BEERPUR) 		1730003004NRG24110720230076502 12/07/2023 nandram prajapati 1730003004WL009865 nandram prajapati 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 nandramprajapati STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-004-001/103-C
(BEERPUR) 		1730003000NRG24120720230077573 12/07/2023 govind ahirwar 1730003WL010071 govind ahirwar 00415 SBIN0002831 525 525 Processed 16/07/2023 892116296 govindahirwar STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-004-001/136-A
(BEERPUR) 		1730003004NRG24110720230076504 12/07/2023 Baldev 1730003004WL009865 Baldev 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Baldev STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-004-001/136-A
(BEERPUR) 		1730003004NRG24110720230076505 12/07/2023 Rajbai 1730003004WL009865 Rajbai 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Rajbai STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-004-001/154-B
(BEERPUR) 		1730003000NRG24120720230077575 12/07/2023 Banti bai 1730003WL010071 Banti bai 00415 SBIN0002831 525 525 Processed 16/07/2023 892116296 Bantibai STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-004-001/171
(BEERPUR) 		1730003004NRG24110720230076507 12/07/2023 SUMIT GOUR 1730003004WL009865 SUMIT GOUR 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 SUMITGOUR STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-004-001/171-A
(BEERPUR) 		1730003004NRG24110720230076509 12/07/2023 kallo 1730003004WL009865 kallo 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 kallo STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-004-001/19
(BEERPUR) 		1730003000NRG24120720230077576 12/07/2023 jahar singh 1730003WL010072 jahar singh 00415 SBIN0002831 420 420 Processed 16/07/2023 892116296 jaharsingh STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-004-001/19
(BEERPUR) 		1730003000NRG24120720230077577 12/07/2023 ravita 1730003WL010072 ravita 00415 SBIN0002831 420 420 Processed 16/07/2023 892116296 ravita FINO PAYMENTS BANK LTD(608001)
21 BEGUMGANJ MP-30-003-004-001/190
(BEERPUR) 		1730003004NRG24110720230076511 12/07/2023 Ajab singh 1730003004WL009865 Ajab singh 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Ajabsingh STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-004-001/222
(BEERPUR) 		1730003004NRG24110720230076514 12/07/2023 Jankrani 1730003004WL009865 Jankrani 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Jankrani STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-004-001/254-D
(BEERPUR) 		1730003004NRG24110720230076518 12/07/2023 Madhu 1730003004WL009865 Madhu 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Madhu STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-004-001/254-D
(BEERPUR) 		1730003004NRG24110720230076517 12/07/2023 Navita 1730003004WL009865 Navita 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Navita CENTRAL BANK OF INDIA(607115)
25 BEGUMGANJ MP-30-003-004-001/478-C
(BEERPUR) 		1730003004NRG24110720230076521 12/07/2023 chali raja 1730003004WL009865 chali raja 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 chaliraja ICICI BANK LTD(508534)
26 BEGUMGANJ MP-30-003-004-001/92-C
(BEERPUR) 		1730003000NRG24120720230077579 12/07/2023 RANKUMARI 1730003WL010072 RANKUMARI 00415 SBIN0002831 420 420 Processed 16/07/2023 892116296 RANKUMARI STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-004-001/98-A
(BEERPUR) 		1730003004NRG24110720230076524 12/07/2023 Deepika 1730003004WL009865 Deepika 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892116296 Deepika STATE BANK OF INDIA(508548)
SubTotal 23968 23968
28 BEGUMGANJ MP-30-003-004-001/211
(BEERPUR) 		1730003004NRG24110720230076512 12/07/2023 SHIVRAJ SINGH 1730003004WL009865 SHIVRAJ SINGH 00697 BKID0MG7031 1547 1547 Processed 16/07/2023 892116296 SHIVRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 BEGUMGANJ MP-30-003-004-001/154-B
(BEERPUR) 		1730003000NRG24120720230077574 12/07/2023 Suresh gour 1730003WL010071 Suresh gour 00697 BKID0NAMRGB 525 525 Processed 16/07/2023 892116296 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 525 525
Total 37289 37289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120723APB_FTO_162637 Central Bank Of India CBIN0281439 BEGUMGANJ 11249
2 BEGUMGANJ MP1730003_120723APB_FTO_162637 State Bank of India SBIN0002831 BEGUMGANJ 23968
3 BEGUMGANJ MP1730003_120723APB_FTO_162637 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1547
4 BEGUMGANJ MP1730003_120723APB_FTO_162637 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 525

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