Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_240823APB_FTO_234276
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-30-003-004-001/93-A
(BEERPUR) 		1730003004NRG24220820230124184 24/08/2023 kranti 1730003004WL020216 kranti 00089 CBIN0281439 910 910 Processed 01/09/2023 843644928 kranti CENTRAL BANK OF INDIA(607115)
SubTotal 910 910
2 BEGUMGANJ MP-30-003-037-004/506-A
(MAWAI) 		1730003000NRG24240820230126021 24/08/2023 keshar 1730003WL020590 keshar 00415 SBIN0000544 350 350 Processed 01/09/2023 843644928 keshar STATE BANK OF INDIA(508548)
SubTotal 350 350
3 BEGUMGANJ MP-30-003-004-001/102-C
(BEERPUR) 		1730003004NRG24220820230124177 24/08/2023 nandram prajapati 1730003004WL020215 nandram prajapati 00415 SBIN0002831 840 840 Processed 01/09/2023 843644928 nandramprajapati STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-004-001/154-B
(BEERPUR) 		1730003004NRG24220820230124179 24/08/2023 Banti bai 1730003004WL020215 Banti bai 00415 SBIN0002831 840 840 Processed 01/09/2023 843644928 Bantibai STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-004-001/167
(BEERPUR) 		1730003004NRG24220820230124180 24/08/2023 NAVEEN GOUR 1730003004WL020215 NAVEEN GOUR 00415 SBIN0002831 840 840 Processed 01/09/2023 843644928 NAVEENGOUR STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-004-001/171-A
(BEERPUR) 		1730003004NRG24220820230124181 24/08/2023 kallo 1730003004WL020216 kallo 00415 SBIN0002831 910 910 Processed 01/09/2023 843644928 kallo STATE BANK OF INDIA(508548)
SubTotal 3430 3430
7 BEGUMGANJ MP-30-003-004-001/154-B
(BEERPUR) 		1730003004NRG24220820230124178 24/08/2023 Suresh gour 1730003004WL020215 Suresh gour 00697 BKID0NAMRGB 840 840 Processed 01/09/2023 843644928 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-004-001/371
(BEERPUR) 		1730003004NRG24220820230124182 24/08/2023 AASHARAM 1730003004WL020216 AASHARAM 00697 BKID0NAMRGB 910 910 Processed 01/09/2023 843644928 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
9 BEGUMGANJ MP-30-003-004-001/93-A
(BEERPUR) 		1730003004NRG24220820230124183 24/08/2023 RAJEEV JAIN 1730003004WL020216 RAJEEV JAIN 00697 BKID0NAMRGB 910 910 Processed 01/09/2023 843644928 RAJEEVJAIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_240823APB_FTO_234276 Central Bank Of India CBIN0281439 BEGUMGANJ 910
2 BEGUMGANJ MP1730003_240823APB_FTO_234276 State Bank of India SBIN0000544 SILWANI 350
3 BEGUMGANJ MP1730003_240823APB_FTO_234276 State Bank of India SBIN0002831 BEGUMGANJ 3430
4 BEGUMGANJ MP1730003_240823APB_FTO_234276 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 910
5 BEGUMGANJ MP1730003_240823APB_FTO_234276 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1750

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