Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_301023APB_FTO_338150
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-30-003-031-002/129
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168394 30/10/2023 Daryab 1730003031WL029156 Daryab 00089 CBIN0281439 884 884 Processed 08/11/2023 288607733 Daryab NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-031-002/129-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168395 30/10/2023 Vishnath 1730003031WL029156 Vishnath 00089 CBIN0281439 884 884 Processed 08/11/2023 288607733 Vishnath CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-031-003/170-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168403 30/10/2023 CHANDRAMOHAN 1730003031WL029156 CHANDRAMOHAN 00089 CBIN0281439 884 884 Processed 08/11/2023 288607733 CHANDRAMOHAN STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-051-004/11-D
(SUMER) 		1730003000NRG24301020230168087 30/10/2023 shil rani 1730003WL029112 shil rani 00089 CBIN0281439 1105 1105 Processed 08/11/2023 288607733 shilrani CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-053-001/199-D
(SUNHERA) 		1730003000NRG24301020230168097 30/10/2023 reena paal 1730003WL029112 reena paal 00089 CBIN0281439 1105 1105 Processed 08/11/2023 288607733 reenapaal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEGUMGANJ MP-30-003-053-001/65-D
(SUNHERA) 		1730003000NRG24301020230168098 30/10/2023 Mohar lodhi 1730003WL029112 Mohar lodhi 00089 CBIN0281439 1105 1105 Processed 08/11/2023 288607733 Moharlodhi CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-053-001/65-D
(SUNHERA) 		1730003000NRG24301020230168099 30/10/2023 Pooja lodhi 1730003WL029112 Pooja lodhi 00089 CBIN0281439 1105 1105 Processed 08/11/2023 288607733 Poojalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
8 BEGUMGANJ MP-30-003-001-005/82-B
(BAMHORI TITOR) 		1730003064NRG24281020230167567 30/10/2023 Laxmi diwan 1730003064WL029010 Laxmi diwan 00176 IDIB000S514 408 408 Processed 08/11/2023 288607733 Laxmidiwan STATE BANK OF INDIA(508548)
SubTotal 408 408
9 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003064NRG24281020230167557 30/10/2023 avadhanarayan 1730003064WL029010 avadhanarayan 00415 SBIN0002831 408 408 Processed 08/11/2023 288607733 avadhanarayan STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-001-005/19
(BAMHORI TITOR) 		1730003064NRG24281020230167566 30/10/2023 jagat singh 1730003064WL029010 jagat singh 00415 SBIN0002831 408 408 Processed 08/11/2023 288607733 jagatsingh STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-031-001/375-A
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168389 30/10/2023 Santoshrani 1730003031WL029156 Santoshrani 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Santoshrani STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-031-002/125-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168391 30/10/2023 Rajni 1730003031WL029156 Rajni 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Rajni STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-031-002/126-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168392 30/10/2023 Sevindra Singh Rajpoot 1730003031WL029156 Sevindra Singh Rajpoot 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 SevindraSinghRajpoot STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-031-002/130-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168396 30/10/2023 Shanti bai 1730003031WL029156 Shanti bai 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Shantibai STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-031-002/131
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168397 30/10/2023 Suresh 1730003031WL029156 Suresh 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Suresh STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-031-002/131-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168398 30/10/2023 Laxman 1730003031WL029156 Laxman 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Laxman STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-031-002/132
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168399 30/10/2023 Sandeep 1730003031WL029156 Sandeep 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Sandeep STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-031-002/171-B
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168402 30/10/2023 Deepak Dangi 1730003031WL029156 Deepak Dangi 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 DeepakDangi STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-031-003/174-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168404 30/10/2023 Vikram Thakur 1730003031WL029156 Vikram Thakur 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 VikramThakur STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-031-003/283-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168405 30/10/2023 balveer 1730003031WL029156 balveer 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 balveer STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-031-003/285-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168406 30/10/2023 kashi bai 1730003031WL029156 kashi bai 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 kashibai STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-031-003/288-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168407 30/10/2023 Kamlesh 1730003031WL029156 Kamlesh 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Kamlesh STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-031-003/289-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168408 30/10/2023 mendabai 1730003031WL029156 mendabai 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 mendabai STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-031-003/428-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168411 30/10/2023 Bhanu 1730003031WL029156 Bhanu 00415 SBIN0002831 884 884 Processed 08/11/2023 288607733 Bhanu STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-051-004/10-D
(SUMER) 		1730003000NRG24301020230168086 30/10/2023 krishna bai 1730003WL029112 krishna bai 00415 SBIN0002831 1105 1105 Processed 08/11/2023 288607733 krishnabai STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-051-004/13-D
(SUMER) 		1730003000NRG24301020230168088 30/10/2023 indraj 1730003WL029112 indraj 00415 SBIN0002831 1105 1105 Processed 08/11/2023 288607733 indraj STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-051-004/34-D
(SUMER) 		1730003000NRG24301020230168091 30/10/2023 kamlesh 1730003WL029112 kamlesh 00415 SBIN0002831 1105 1105 Processed 08/11/2023 288607733 kamlesh STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-051-004/35-D
(SUMER) 		1730003000NRG24301020230168092 30/10/2023 mnorma 1730003WL029112 mnorma 00415 SBIN0002831 1105 1105 Processed 08/11/2023 288607733 mnorma STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-051-004/38-D
(SUMER) 		1730003000NRG24301020230168093 30/10/2023 sandeep 1730003WL029112 sandeep 00415 SBIN0002831 1105 1105 Processed 08/11/2023 288607733 sandeep FINO PAYMENTS BANK LTD(608001)
30 BEGUMGANJ MP-30-003-058-003/169-C
(UMARHARI) 		1730003000NRG24301020230168072 30/10/2023 naresh 1730003WL029110 naresh 00415 SBIN0002831 2210 2210 Processed 08/11/2023 288607733 naresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 20927 20927
31 BEGUMGANJ MP-30-003-001-004/15-D
(BAMHORI TITOR) 		1730003064NRG24281020230167555 30/10/2023 ARJUN AHIRWAR 1730003064WL029010 ARJUN AHIRWAR 00415 SBIN0009270 408 408 Processed 08/11/2023 288607733 ARJUNAHIRWAR STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-001-005/123
(BAMHORI TITOR) 		1730003064NRG24281020230167556 30/10/2023 Anantsingh 1730003064WL029010 Anantsingh 00415 SBIN0009270 408 408 Processed 08/11/2023 288607733 Anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003064NRG24281020230167559 30/10/2023 pushpendra singh 1730003064WL029010 pushpendra singh 00415 SBIN0009270 408 408 Processed 08/11/2023 288607733 pushpendrasingh STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-001-005/141-B
(BAMHORI TITOR) 		1730003064NRG24281020230167563 30/10/2023 meena rajak 1730003064WL029010 meena rajak 00415 SBIN0009270 408 408 Processed 08/11/2023 288607733 meenarajak STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-001-005/141-B
(BAMHORI TITOR) 		1730003064NRG24281020230167562 30/10/2023 rambabu 1730003064WL029010 rambabu 00415 SBIN0009270 408 408 Processed 08/11/2023 288607733 rambabu STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-058-003/169-C
(UMARHARI) 		1730003000NRG24301020230168071 30/10/2023 naresh 1730003WL029110 naresh 00415 SBIN0009270 2210 2210 Processed 08/11/2023 288607733 naresh STATE BANK OF INDIA(508548)
SubTotal 4250 4250
37 BEGUMGANJ MP-30-003-031-002/124-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168390 30/10/2023 Jitendra Singh 1730003031WL029156 Jitendra Singh 00462 UCBA0002438 884 884 Processed 08/11/2023 288607733 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
38 BEGUMGANJ MP-30-003-031-003/344-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168409 30/10/2023 sonu 1730003031WL029156 sonu 00688 FINO0001001 884 884 Processed 08/11/2023 288607733 sonu FINO PAYMENTS BANK LTD(608001)
39 BEGUMGANJ MP-30-003-031-003/435-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168412 30/10/2023 Shivani 1730003031WL029156 Shivani 00688 FINO0001001 884 884 Processed 08/11/2023 288607733 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
40 BEGUMGANJ MP-30-003-053-001/199-D
(SUNHERA) 		1730003000NRG24301020230168096 30/10/2023 Shubham 1730003WL029112 Shubham 00688 FINO0001446 1105 1105 Processed 08/11/2023 288607733 Shubham AXIS BANK(607153)
SubTotal 1105 1105
41 BEGUMGANJ MP-30-003-021-001/26
(KHAMARIYA SA.) 		1730003064NRG24281020230167568 30/10/2023 Sheelrani 1730003064WL029010 Sheelrani 00691 IPOS0000001 408 408 Processed 08/11/2023 288607733 Sheelrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
42 BEGUMGANJ MP-30-003-031-002/128-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168393 30/10/2023 Sonam 1730003031WL029156 Sonam 00697 BKID0MG7031 884 884 Processed 08/11/2023 288607733 Sonam NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-031-002/132-C
(MAHGAWAN TAPPA) 		1730003031NRG24301020230168400 30/10/2023 Bhaisahab 1730003031WL029156 Bhaisahab 00697 BKID0MG7031 884 884 Processed 08/11/2023 288607733 Bhaisahab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
44 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003064NRG24281020230167558 30/10/2023 savita rajak 1730003064WL029010 savita rajak 00697 BKID0MG7040 408 408 Processed 08/11/2023 288607733 savitarajak NARMADA JHABUA GRAMIN BANK(508515)
45 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003064NRG24281020230167560 30/10/2023 aarti ahirwar 1730003064WL029010 aarti ahirwar 00697 BKID0MG7040 408 408 Processed 08/11/2023 288607733 aartiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
46 BEGUMGANJ MP-30-003-053-001/14-A
(SUNHERA) 		1730003000NRG24301020230168095 30/10/2023 KAMLESH 1730003WL029112 KAMLESH 00697 BKID0MG7048 1105 1105 Processed 08/11/2023 288607733 KAMLESH FINO PAYMENTS BANK LTD(608001)
47 BEGUMGANJ MP-30-003-053-001/14-A
(SUNHERA) 		1730003000NRG24301020230168094 30/10/2023 KAMLESH 1730003WL029112 KAMLESH 00697 BKID0MG7048 1105 1105 Processed 08/11/2023 288607733 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_301023APB_FTO_338150 Central Bank Of India CBIN0281439 BEGUMGANJ 7072
2 BEGUMGANJ MP1730003_301023APB_FTO_338150 Indian Bank IDIB000S514 SAGAR SIDDGAON 408
3 BEGUMGANJ MP1730003_301023APB_FTO_338150 State Bank of India SBIN0002831 BEGUMGANJ 20927
4 BEGUMGANJ MP1730003_301023APB_FTO_338150 State Bank of India SBIN0009270 SEERMAU 4250
5 BEGUMGANJ MP1730003_301023APB_FTO_338150 UCO Bank UCBA0002438 MANDIDEEP 884
6 BEGUMGANJ MP1730003_301023APB_FTO_338150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 BEGUMGANJ MP1730003_301023APB_FTO_338150 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BEGUMGANJ MP1730003_301023APB_FTO_338150 India Post Payments Bank IPOS0000001 Raisen 408
9 BEGUMGANJ MP1730003_301023APB_FTO_338150 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1768
10 BEGUMGANJ MP1730003_301023APB_FTO_338150 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 816
11 BEGUMGANJ MP1730003_301023APB_FTO_338150 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2210

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