Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100823APB_FTO_212680
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-30-003-058-001/100
(UMARHARI) 		1730003058NRG24090820230113578 10/08/2023 GARIBA 1730003058WL017856 GARIBA 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589734639 GARIBA STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-058-001/100
(UMARHARI) 		1730003058NRG24090820230113577 10/08/2023 GARIBA 1730003058WL017856 GARIBA 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589734639 GARIBA STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-058-001/101
(UMARHARI) 		1730003058NRG24090820230113580 10/08/2023 parsadi 1730003058WL017856 parsadi 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589734639 parsadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 BEGUMGANJ MP-30-003-058-003/441
(UMARHARI) 		1730003058NRG24090820230113604 10/08/2023 suneta 1730003058WL017856 suneta 00415 SBIN0006190 1326 1326 Processed 18/08/2023 589734639 suneta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BEGUMGANJ MP-30-003-058-001/545
(UMARHARI) 		1730003058NRG24090820230113585 10/08/2023 Rani 1730003058WL017856 Rani 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Rani STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-058-001/545
(UMARHARI) 		1730003058NRG24090820230113584 10/08/2023 Rani 1730003058WL017856 Rani 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Rani STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-058-001/548
(UMARHARI) 		1730003058NRG24090820230113589 10/08/2023 surendra 1730003058WL017856 surendra 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 surendra NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-058-001/548
(UMARHARI) 		1730003058NRG24090820230113588 10/08/2023 surendra 1730003058WL017856 surendra 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 surendra STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-058-001/549
(UMARHARI) 		1730003058NRG24090820230113591 10/08/2023 chandresh 1730003058WL017856 chandresh 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 chandresh STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-058-001/549
(UMARHARI) 		1730003058NRG24090820230113590 10/08/2023 chandresh 1730003058WL017856 chandresh 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 chandresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 BEGUMGANJ MP-30-003-058-001/550
(UMARHARI) 		1730003058NRG24090820230113593 10/08/2023 rahul 1730003058WL017856 rahul 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 rahul STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-058-001/550
(UMARHARI) 		1730003058NRG24090820230113592 10/08/2023 rahul 1730003058WL017856 rahul 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 rahul STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-058-001/551
(UMARHARI) 		1730003058NRG24090820230113595 10/08/2023 balveer 1730003058WL017856 balveer 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 balveer NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-058-001/551
(UMARHARI) 		1730003058NRG24090820230113594 10/08/2023 balveer 1730003058WL017856 balveer 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 balveer STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-058-003/120-D
(UMARHARI) 		1730003058NRG24090820230113598 10/08/2023 Amol 1730003058WL017856 Amol 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Amol STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-058-003/312
(UMARHARI) 		1730003058NRG24090820230113600 10/08/2023 Gedarani 1730003058WL017856 Gedarani 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Gedarani NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-058-003/312
(UMARHARI) 		1730003058NRG24090820230113601 10/08/2023 Ramkumari 1730003058WL017856 Ramkumari 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Ramkumari STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-058-003/324-A
(UMARHARI) 		1730003058NRG24090820230113602 10/08/2023 Maharaj singh 1730003058WL017856 Maharaj singh 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Maharajsingh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-058-003/441
(UMARHARI) 		1730003058NRG24090820230113603 10/08/2023 santosh 1730003058WL017856 santosh 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 santosh STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-058-003/468
(UMARHARI) 		1730003058NRG24090820230113606 10/08/2023 Choti bai 1730003058WL017856 Choti bai 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Chotibai STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-058-003/468
(UMARHARI) 		1730003058NRG24090820230113605 10/08/2023 Halke bhai 1730003058WL017856 Halke bhai 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Halkebhai STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-058-003/469
(UMARHARI) 		1730003058NRG24090820230113607 10/08/2023 Rajju 1730003058WL017856 Rajju 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Rajju KOTAK MAHINDRA BANK LTD(607420)
23 BEGUMGANJ MP-30-003-058-003/469
(UMARHARI) 		1730003058NRG24090820230113608 10/08/2023 Vrinedra 1730003058WL017856 Vrinedra 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 Vrinedra STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-058-003/537
(UMARHARI) 		1730003058NRG24090820230113609 10/08/2023 kamlesh 1730003058WL017856 kamlesh 00415 SBIN0009270 1326 1326 Rejected 18/08/2023 589734639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BEGUMGANJ MP-30-003-058-003/537
(UMARHARI) 		1730003058NRG24090820230113610 10/08/2023 praveshrani 1730003058WL017856 praveshrani 00415 SBIN0009270 1326 1326 Processed 18/08/2023 589734639 praveshrani STATE BANK OF INDIA(508548)
SubTotal 27846 27846
26 BEGUMGANJ MP-30-003-058-001/138-A
(UMARHARI) 		1730003058NRG24090820230113581 10/08/2023 Aakash 1730003058WL017856 Aakash 00697 BKID0MG7040 1326 1326 Processed 18/08/2023 589734639 Aakash NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-058-001/49
(UMARHARI) 		1730003058NRG24090820230113583 10/08/2023 Gudii bai 1730003058WL017856 Gudii bai 00697 BKID0MG7040 1326 1326 Processed 18/08/2023 589734639 Gudiibai NARMADA JHABUA GRAMIN BANK(508515)
28 BEGUMGANJ MP-30-003-058-001/49
(UMARHARI) 		1730003058NRG24090820230113582 10/08/2023 PARAM 1730003058WL017856 PARAM 00697 BKID0MG7040 1326 1326 Processed 18/08/2023 589734639 PARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
29 BEGUMGANJ MP-30-003-058-001/547
(UMARHARI) 		1730003058NRG24090820230113587 10/08/2023 anubha 1730003058WL017856 anubha 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734639 anubha NARMADA JHABUA GRAMIN BANK(508515)
30 BEGUMGANJ MP-30-003-058-001/547
(UMARHARI) 		1730003058NRG24090820230113586 10/08/2023 anubha 1730003058WL017856 anubha 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589734639 anubha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100823APB_FTO_212680 State Bank of India SBIN0002831 BEGUMGANJ 3978
2 BEGUMGANJ MP1730003_100823APB_FTO_212680 State Bank of India SBIN0006190 MANDIDEEP 1326
3 BEGUMGANJ MP1730003_100823APB_FTO_212680 State Bank of India SBIN0009270 SEERMAU 27846
4 BEGUMGANJ MP1730003_100823APB_FTO_212680 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 3978
5 BEGUMGANJ MP1730003_100823APB_FTO_212680 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2652

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