Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210723APB_FTO_179719
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-30-003-001-003/204
(BAMHORI TITOR) 		1730003001NRG24200720230087490 21/07/2023 rajkumari 1730003001WL011796 rajkumari 00415 SBIN0002831 1326 1326 Processed 29/07/2023 208486873 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUMGANJ MP-30-003-001-003/27-D
(BAMHORI TITOR) 		1730003001NRG24200720230087495 21/07/2023 rasami 1730003001WL011796 rasami 00415 SBIN0002831 1326 1326 Processed 28/07/2023 208486873 rasami STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-039-002/128-C
(NAIGADHIYA) 		1730003039NRG24210720230090047 21/07/2023 hemraj 1730003039WL012234 hemraj 00415 SBIN0002831 442 442 Processed 28/07/2023 208486873 hemraj STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-039-002/43
(NAIGADHIYA) 		1730003039NRG24210720230090046 21/07/2023 goverdhan 1730003039WL012233 goverdhan 00415 SBIN0002831 663 663 Processed 28/07/2023 208486873 goverdhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 BEGUMGANJ MP-30-003-001-003/59-D
(BAMHORI TITOR) 		1730003001NRG24200720230087506 21/07/2023 ram kumar 1730003001WL011796 ram kumar 00415 SBIN0009270 1326 1326 Processed 28/07/2023 208486873 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BEGUMGANJ MP-30-003-001-003/218-A
(BAMHORI TITOR) 		1730003001NRG24200720230087492 21/07/2023 kaushalya bai 1730003001WL011796 kaushalya bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486873 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BEGUMGANJ MP-30-003-001-003/238
(BAMHORI TITOR) 		1730003001NRG24200720230087493 21/07/2023 suman bai 1730003001WL011796 suman bai 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 208486873 sumanbai STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-001-003/266
(BAMHORI TITOR) 		1730003001NRG24200720230087494 21/07/2023 laxmi bai 1730003001WL011796 laxmi bai 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 208486873 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
9 BEGUMGANJ MP-30-003-001-003/319-B
(BAMHORI TITOR) 		1730003001NRG24200720230087497 21/07/2023 radharani kumma 1730003001WL011796 radharani kumma 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 208486873 radharanikumma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
10 BEGUMGANJ MP-30-003-001-003/213
(BAMHORI TITOR) 		1730003001NRG24200720230087491 21/07/2023 santosh 1730003001WL011796 santosh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208486873 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210723APB_FTO_179719 State Bank of India SBIN0002831 BEGUMGANJ 3757
2 BEGUMGANJ MP1730003_210723APB_FTO_179719 State Bank of India SBIN0009270 SEERMAU 1326
3 BEGUMGANJ MP1730003_210723APB_FTO_179719 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 BEGUMGANJ MP1730003_210723APB_FTO_179719 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 3978
5 BEGUMGANJ MP1730003_210723APB_FTO_179719 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1326

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