Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_300723FTO_194080
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-30-003-021-002/100-B
(KHAMARIYA SA.) 		1730003021NRG24280720230100070 30/07/2023 rekha bai chadar 1730003021WL014398 rekha bai chadar 00089 CBIN0281439 663 663 Processed 02/08/2023 298884389 rekhabaichadar (000000)
2 BEGUMGANJ MP-30-003-035-003/810
(MARKHANDI) 		1730003035NRG24290720230101119 30/07/2023 mano bai 1730003035WL014797 mano bai 00089 CBIN0281439 1326 1326 Processed 02/08/2023 298884389 manobai (000000)
3 BEGUMGANJ MP-30-003-035-006/773
(MARKHANDI) 		1730003035NRG24290720230101122 30/07/2023 nannebhai 1730003035WL014798 nannebhai 00089 CBIN0281439 1459 1459 Processed 02/08/2023 298884389 nannebhai (000000)
SubTotal 3448 3448
4 BEGUMGANJ MP-30-003-035-003/792
(MARKHANDI) 		1730003035NRG24290720230101117 30/07/2023 Nikita yadav 1730003035WL014797 Nikita yadav 00349 PSIB0000289 972 972 Processed 02/08/2023 298884389 Nikitayadav (000000)
SubTotal 972 972
5 BEGUMGANJ MP-30-003-020-003/138
(KHAJURIYA BARAMADGAD) 		1730003020NRG24280720230099469 30/07/2023 Shaitan singh 1730003020WL014266 Shaitan singh 00415 SBIN0002831 1547 1547 Processed 02/08/2023 298884389 Shaitansingh (000000)
SubTotal 1547 1547
6 BEGUMGANJ MP-30-003-035-003/794
(MARKHANDI) 		1730003035NRG24290720230101118 30/07/2023 Gajendra 1730003035WL014797 Gajendra 00553 INDB0000476 1459 1459 Processed 02/08/2023 298884389 Gajendra (000000)
SubTotal 1459 1459
7 BEGUMGANJ MP-30-003-021-002/102-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100071 30/07/2023 guddi bai 1730003021WL014398 guddi bai 00691 IPOS0000001 663 663 Processed 02/08/2023 298884389 guddibai (000000)
8 BEGUMGANJ MP-30-003-021-002/103-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100072 30/07/2023 bhagirath 1730003021WL014398 bhagirath 00691 IPOS0000001 663 663 Processed 02/08/2023 298884389 bhagirath (000000)
9 BEGUMGANJ MP-30-003-021-002/104-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100073 30/07/2023 sampat bai 1730003021WL014398 sampat bai 00691 IPOS0000001 663 663 Processed 02/08/2023 298884389 sampatbai (000000)
10 BEGUMGANJ MP-30-003-035-003/795
(MARKHANDI) 		1730003035NRG24290720230101121 30/07/2023 Motilal 1730003035WL014798 Motilal 00691 IPOS0000001 1216 1216 Processed 02/08/2023 298884389 Motilal (000000)
SubTotal 3205 3205
11 BEGUMGANJ MP-30-003-035-006/846
(MARKHANDI) 		1730003035NRG24290720230101120 30/07/2023 KALU 1730003035WL014797 KALU 00697 BKID0MG7031 1326 1326 Rejected 02/08/2023 298884389 No Such Account
SubTotal 1326 1326
12 BEGUMGANJ MP-30-003-021-002/105-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100074 30/07/2023 deepak 1730003021WL014398 deepak 00697 BKID0MG7040 663 663 Processed 02/08/2023 298884389 deepak (000000)
13 BEGUMGANJ MP-30-003-021-002/106-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100075 30/07/2023 rani 1730003021WL014398 rani 00697 BKID0MG7040 663 663 Processed 02/08/2023 298884389 rani (000000)
14 BEGUMGANJ MP-30-003-021-002/107
(KHAMARIYA SA.) 		1730003021NRG24280720230100076 30/07/2023 balram 1730003021WL014398 balram 00697 BKID0MG7040 663 663 Processed 02/08/2023 298884389 balram (000000)
15 BEGUMGANJ MP-30-003-021-002/108
(KHAMARIYA SA.) 		1730003021NRG24280720230100077 30/07/2023 anita 1730003021WL014398 anita 00697 BKID0MG7040 884 884 Processed 02/08/2023 298884389 anita (000000)
16 BEGUMGANJ MP-30-003-021-002/109-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100079 30/07/2023 vinod 1730003021WL014398 vinod 00697 BKID0MG7040 221 221 Processed 02/08/2023 298884389 vinod (000000)
17 BEGUMGANJ MP-30-003-021-002/109-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100078 30/07/2023 vinod 1730003021WL014398 vinod 00697 BKID0MG7040 442 442 Processed 02/08/2023 298884389 vinod (000000)
18 BEGUMGANJ MP-30-003-021-002/110-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100080 30/07/2023 kamtaprasad 1730003021WL014398 kamtaprasad 00697 BKID0MG7040 884 884 Processed 02/08/2023 298884389 kamtaprasad (000000)
19 BEGUMGANJ MP-30-003-021-002/112-A
(KHAMARIYA SA.) 		1730003021NRG24280720230100081 30/07/2023 sadhna 1730003021WL014398 sadhna 00697 BKID0MG7040 884 884 Processed 02/08/2023 298884389 sadhna (000000)
20 BEGUMGANJ MP-30-003-021-002/76
(KHAMARIYA SA.) 		1730003021NRG24280720230100086 30/07/2023 jashvant 1730003021WL014398 jashvant 00697 BKID0MG7040 884 884 Processed 02/08/2023 298884389 jashvant (000000)
SubTotal 6188 6188
Total 18145 18145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_300723FTO_194080 Central Bank Of India CBIN0281439 BEGUMGANJ 3448
2 BEGUMGANJ MP1730003_300723FTO_194080 Punjab & Sind Bank PSIB0000289 Sehora 972
3 BEGUMGANJ MP1730003_300723FTO_194080 State Bank of India SBIN0002831 BEGUMGANJ 1547
4 BEGUMGANJ MP1730003_300723FTO_194080 IndusInd Bank Ltd. INDB0000476 Diwangunj 1459
5 BEGUMGANJ MP1730003_300723FTO_194080 India Post Payments Bank IPOS0000001 Raisen 3205
6 BEGUMGANJ MP1730003_300723FTO_194080 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
7 BEGUMGANJ MP1730003_300723FTO_194080 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 6188

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