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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_181223APB_FTO_396683
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-30-003-007-003/10-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200332 18/12/2023 Rahul 1730003WL033673 Rahul 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 Rahul BANK OF BARODA(606985)
2 BEGUMGANJ MP-30-003-007-003/11-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200333 18/12/2023 Radharani 1730003WL033673 Radharani 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 Radharani STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-007-003/167
(BICHHUWA JAGIR) 		1730003000NRG24181220230200335 18/12/2023 Barsha 1730003WL033673 Barsha 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 Barsha STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-007-003/167
(BICHHUWA JAGIR) 		1730003000NRG24181220230200334 18/12/2023 PREM RANI 1730003WL033673 PREM RANI 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 PREMRANI STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-007-003/182
(BICHHUWA JAGIR) 		1730003000NRG24181220230200339 18/12/2023 Phul singh 1730003WL033673 Phul singh 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 Phulsingh STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-007-003/206-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200344 18/12/2023 Pranshu sahu 1730003WL033673 Pranshu sahu 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 Pranshusahu STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-007-003/206-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200345 18/12/2023 PRIYANKA 1730003WL033673 PRIYANKA 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 PRIYANKA STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-007-003/210-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200346 18/12/2023 CHANDRESH 1730003WL033673 CHANDRESH 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEGUMGANJ MP-30-003-007-003/210-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200347 18/12/2023 Savita bai 1730003WL033673 Savita bai 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEGUMGANJ MP-30-003-007-003/306-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200348 18/12/2023 kamal narayan 1730003WL033673 kamal narayan 00415 SBIN0002831 663 663 Processed 11/03/2024 645504085 kamalnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6630 6630
11 BEGUMGANJ MP-30-003-007-003/182
(BICHHUWA JAGIR) 		1730003000NRG24181220230200340 18/12/2023 phool 1730003WL033673 phool 00415 SBIN0009270 663 663 Processed 11/03/2024 645504085 phool NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-007-003/190-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200341 18/12/2023 Jamnaprasad 1730003WL033673 Jamnaprasad 00415 SBIN0009270 663 663 Processed 11/03/2024 645504085 Jamnaprasad STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-007-003/199-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200343 18/12/2023 Urmila bai 1730003WL033673 Urmila bai 00415 SBIN0009270 663 663 Processed 11/03/2024 645504085 Urmilabai STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-007-003/307-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200349 18/12/2023 Gajendra shah 1730003WL033673 Gajendra shah 00415 SBIN0009270 663 663 Processed 11/03/2024 645504085 Gajendrashah STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-007-003/308-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200350 18/12/2023 Gaddin shah 1730003WL033673 Gaddin shah 00415 SBIN0009270 663 663 Processed 11/03/2024 645504085 Gaddinshah STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-007-003/315-B
(BICHHUWA JAGIR) 		1730003000NRG24181220230200351 18/12/2023 KOSHELENDRA SHAH 1730003WL033673 KOSHELENDRA SHAH 00415 SBIN0009270 663 663 Processed 11/03/2024 645504085 KOSHELENDRASHAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 BEGUMGANJ MP-30-003-007-003/168-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200336 18/12/2023 Narayan 1730003WL033673 Narayan 00691 IPOS0000001 663 663 Processed 11/03/2024 645504085 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
18 BEGUMGANJ MP-30-003-007-003/175
(BICHHUWA JAGIR) 		1730003000NRG24181220230200337 18/12/2023 Rajendra Singh 1730003WL033673 Rajendra Singh 00697 BKID0MG7040 663 663 Processed 11/03/2024 645504085 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
19 BEGUMGANJ MP-30-003-007-003/175
(BICHHUWA JAGIR) 		1730003000NRG24181220230200338 18/12/2023 Sushila 1730003WL033673 Sushila 00697 BKID0MG7040 663 663 Processed 11/03/2024 645504085 Sushila NARMADA JHABUA GRAMIN BANK(508515)
20 BEGUMGANJ MP-30-003-007-003/190-A
(BICHHUWA JAGIR) 		1730003000NRG24181220230200342 18/12/2023 Sakun bai 1730003WL033673 Sakun bai 00697 BKID0MG7040 663 663 Processed 11/03/2024 645504085 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 13260 13260

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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_396683 State Bank of India SBIN0002831 BEGUMGANJ 6630
2 BEGUMGANJ MP1730003_181223APB_FTO_396683 State Bank of India SBIN0009270 SEERMAU 3978
3 BEGUMGANJ MP1730003_181223APB_FTO_396683 India Post Payments Bank IPOS0000001 Raisen 663
4 BEGUMGANJ MP1730003_181223APB_FTO_396683 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1989

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