Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_181223APB_FTO_396731
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-30-003-005-003/100-B
(BHAISA) 		1730003000NRG24181220230200283 18/12/2023 Kamleshsharma 1730003WL033669 Kamleshsharma 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645528046 Kamleshsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 BEGUMGANJ MP-30-003-005-003/120-B
(BHAISA) 		1730003000NRG24181220230200285 18/12/2023 krishna gopal 1730003WL033669 krishna gopal 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645528046 krishnagopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 BEGUMGANJ MP-30-003-005-003/16-B
(BHAISA) 		1730003000NRG24181220230200286 18/12/2023 Kiran Sharma 1730003WL033669 Kiran Sharma 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645528046 KiranSharma CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-005-003/45-A
(BHAISA) 		1730003000NRG24181220230200288 18/12/2023 Rajni Sharma 1730003WL033669 Rajni Sharma 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645528046 RajniSharma STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-005-004/12-A
(BHAISA) 		1730003005NRG24161220230198834 18/12/2023 Brijeshrani 1730003005WL033435 Brijeshrani 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645528046 Brijeshrani CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-005-004/317-A
(BHAISA) 		1730003005NRG24161220230198837 18/12/2023 amol singh rajput 1730003005WL033435 amol singh rajput 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645528046 amolsinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 BEGUMGANJ MP-30-003-005-003/2-B
(BHAISA) 		1730003000NRG24181220230200287 18/12/2023 SANDEEP KUMAR SHARMA 1730003WL033669 SANDEEP KUMAR SHARMA 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 SANDEEPKUMARSHARMA STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-005-003/26-D
(BHAISA) 		1730003005NRG24161220230198838 18/12/2023 Veerendra Singh 1730003005WL033436 Veerendra Singh 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645528046 Aadhaar Number not Mapped to Account Number
9 BEGUMGANJ MP-30-003-005-003/27-A
(BHAISA) 		1730003005NRG24161220230198839 18/12/2023 Radhika 1730003005WL033436 Radhika 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 Radhika STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-005-003/28-A
(BHAISA) 		1730003005NRG24161220230198840 18/12/2023 Vimal Bai 1730003005WL033436 Vimal Bai 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 VimalBai STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-005-003/6-B
(BHAISA) 		1730003000NRG24181220230200289 18/12/2023 Sudharani Sharma 1730003WL033669 Sudharani Sharma 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 SudharaniSharma STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-005-003/65-D
(BHAISA) 		1730003000NRG24181220230200291 18/12/2023 Krishna 1730003WL033670 Krishna 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 Krishna STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-005-004/10-A
(BHAISA) 		1730003000NRG24181220230200292 18/12/2023 Shivkant 1730003WL033670 Shivkant 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 Shivkant STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-005-004/10-D
(BHAISA) 		1730003005NRG24161220230198833 18/12/2023 Sadhna 1730003005WL033435 Sadhna 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 Sadhna STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-005-004/13-A
(BHAISA) 		1730003005NRG24161220230198835 18/12/2023 Revarani Vishvakarma 1730003005WL033435 Revarani Vishvakarma 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645528046 RevaraniVishvakarma STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 BEGUMGANJ MP-30-003-005-004/20-B
(BHAISA) 		1730003005NRG24161220230198843 18/12/2023 Usha Bai 1730003005WL033436 Usha Bai 00415 SBIN0009270 1326 1326 Processed 11/03/2024 645528046 UshaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BEGUMGANJ MP-30-003-005-003/78-B
(BHAISA) 		1730003005NRG24161220230198842 18/12/2023 GEETA BAI 1730003005WL033436 GEETA BAI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645528046 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BEGUMGANJ MP-30-003-005-003/25-A
(BHAISA) 		1730003000NRG24181220230200290 18/12/2023 Govind 1730003WL033670 Govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528046 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BEGUMGANJ MP-30-003-005-004/604
(BHAISA) 		1730003005NRG24161220230198844 18/12/2023 Rahul 1730003005WL033436 Rahul 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645528046 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 BEGUMGANJ MP-30-003-005-003/28-C
(BHAISA) 		1730003005NRG24161220230198841 18/12/2023 Roop Chand 1730003005WL033436 Roop Chand 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645528046 RoopChand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BEGUMGANJ MP-30-003-005-004/13-B
(BHAISA) 		1730003005NRG24161220230198836 18/12/2023 Shobharam 1730003005WL033435 Shobharam 00697 BKID0MG7048 1326 1326 Processed 11/03/2024 645528046 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 BEGUMGANJ MP-30-003-005-003/120-A
(BHAISA) 		1730003000NRG24181220230200284 18/12/2023 krishna sharma 1730003WL033669 krishna sharma 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528046 krishnasharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_181223APB_FTO_396731 Central Bank Of India CBIN0281439 BEGUMGANJ 7956
2 BEGUMGANJ MP1730003_181223APB_FTO_396731 State Bank of India SBIN0002831 BEGUMGANJ 11934
3 BEGUMGANJ MP1730003_181223APB_FTO_396731 State Bank of India SBIN0009270 SEERMAU 1326
4 BEGUMGANJ MP1730003_181223APB_FTO_396731 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 BEGUMGANJ MP1730003_181223APB_FTO_396731 India Post Payments Bank IPOS0000001 Raisen 1326
6 BEGUMGANJ MP1730003_181223APB_FTO_396731 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
7 BEGUMGANJ MP1730003_181223APB_FTO_396731 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1326
8 BEGUMGANJ MP1730003_181223APB_FTO_396731 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1326
9 BEGUMGANJ MP1730003_181223APB_FTO_396731 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 1326

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