Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_140723APB_FTO_168185
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-30-003-058-003/541-A
(UMARHARI) 		1730003058NRG24110720230075971 14/07/2023 virendra rajak 1730003058WL009790 virendra rajak 00354 PUNB0870500 1326 1326 Processed 20/07/2023 069341854 virendrarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-005-003/118
(BHAISA) 		1730003005NRG24100720230075315 14/07/2023 AKSHAY 1730003005WL009702 AKSHAY 00415 SBIN0002831 1326 1326 Processed 20/07/2023 069341854 AKSHAY STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-024-003/113-D
(KIRATPUR) 		1730003024NRG24110720230076062 14/07/2023 Laxmi Bai 1730003024WL009797 Laxmi Bai 00415 SBIN0002831 3094 3094 Processed 20/07/2023 069341854 LaxmiBai CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-024-003/113-D
(KIRATPUR) 		1730003024NRG24110720230076063 14/07/2023 Ramgopal Vishkarma 1730003024WL009797 Ramgopal Vishkarma 00415 SBIN0002831 3094 3094 Processed 20/07/2023 069341854 RamgopalVishkarma STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-024-003/6-D
(KIRATPUR) 		1730003024NRG24110720230076064 14/07/2023 Mathura 1730003024WL009797 Mathura 00415 SBIN0002831 3094 3094 Processed 20/07/2023 069341854 Mathura STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-025-001/387-C
(KOHANIYA) 		1730003000NRG24130720230079277 14/07/2023 Dolatram 1730003WL010331 Dolatram 00415 SBIN0002831 1547 1547 Processed 20/07/2023 069341854 Dolatram STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-052-005/37
(SUNETI) 		1730003000NRG24140720230080415 14/07/2023 GANGARAM 1730003WL010512 GANGARAM 00415 SBIN0002831 100 100 Processed 20/07/2023 069341854 GANGARAM STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-058-003/65-D
(UMARHARI) 		1730003058NRG24110720230075972 14/07/2023 Tikaram 1730003058WL009790 Tikaram 00415 SBIN0002831 1326 1326 Processed 20/07/2023 069341854 Tikaram STATE BANK OF INDIA(508548)
SubTotal 13581 13581
9 BEGUMGANJ MP-30-003-058-003/112-B
(UMARHARI) 		1730003058NRG24110720230075953 14/07/2023 bantu 1730003058WL009790 bantu 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 bantu STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-058-003/112-B
(UMARHARI) 		1730003058NRG24110720230075954 14/07/2023 rekharani 1730003058WL009790 rekharani 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 rekharani STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-058-003/125-D
(UMARHARI) 		1730003058NRG24110720230075955 14/07/2023 bhure 1730003058WL009790 bhure 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 bhure STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003058NRG24110720230075959 14/07/2023 sarojrani 1730003058WL009790 sarojrani 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 sarojrani STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003058NRG24110720230075958 14/07/2023 SIVRAJ 1730003058WL009790 SIVRAJ 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 SIVRAJ STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-058-003/45-D
(UMARHARI) 		1730003058NRG24110720230075960 14/07/2023 Gopal 1730003058WL009790 Gopal 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 Gopal STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003058NRG24110720230075961 14/07/2023 Deepak 1730003058WL009790 Deepak 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 Deepak NARMADA JHABUA GRAMIN BANK(508515)
16 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003058NRG24110720230075962 14/07/2023 Deepak 1730003058WL009790 Deepak 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 Deepak NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-058-003/478
(UMARHARI) 		1730003058NRG24110720230075963 14/07/2023 Kunnu 1730003058WL009790 Kunnu 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 Kunnu STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-058-003/478
(UMARHARI) 		1730003058NRG24110720230075964 14/07/2023 mayarani 1730003058WL009790 mayarani 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 mayarani STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-058-003/518
(UMARHARI) 		1730003058NRG24110720230075966 14/07/2023 Janki bai 1730003058WL009790 Janki bai 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 Jankibai STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-058-003/65-D
(UMARHARI) 		1730003058NRG24110720230075973 14/07/2023 Radarani 1730003058WL009790 Radarani 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 Radarani STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003058NRG24110720230075978 14/07/2023 berajrani 1730003058WL009790 berajrani 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 berajrani STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003058NRG24110720230075977 14/07/2023 shaylal 1730003058WL009790 shaylal 00415 SBIN0009270 1326 1326 Processed 20/07/2023 069341854 shaylal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
23 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003058NRG24110720230075967 14/07/2023 rajkumar 1730003058WL009790 rajkumar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069341854 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 BEGUMGANJ MP-30-003-025-002/147
(KOHANIYA) 		1730003000NRG24130720230079278 14/07/2023 Durga 1730003WL010332 Durga 00688 FINO0001446 3315 3315 Processed 20/07/2023 069341854 Durga STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003058NRG24110720230075968 14/07/2023 Rajkumar 1730003058WL009790 Rajkumar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069341854 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
26 BEGUMGANJ MP-30-003-005-005/70-B
(BHAISA) 		1730003005NRG24120720230078583 14/07/2023 Shankar Singh 1730003005WL010232 Shankar Singh 00697 BKID0MG7031 3094 3094 Processed 20/07/2023 069341854 ShankarSingh NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-052-005/13-D
(SUNETI) 		1730003000NRG24140720230080417 14/07/2023 Ganesh 1730003WL010513 Ganesh 00697 BKID0MG7031 100 100 Processed 20/07/2023 069341854 Ganesh STATE BANK OF INDIA(508548)
SubTotal 3194 3194
28 BEGUMGANJ MP-30-003-058-003/127-C
(UMARHARI) 		1730003058NRG24110720230075957 14/07/2023 Chotibai 1730003058WL009790 Chotibai 00697 BKID0MG7040 1326 1326 Processed 20/07/2023 069341854 Chotibai STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-058-003/127-C
(UMARHARI) 		1730003058NRG24110720230075956 14/07/2023 ruprani 1730003058WL009790 ruprani 00697 BKID0MG7040 1326 1326 Processed 20/07/2023 069341854 ruprani NARMADA JHABUA GRAMIN BANK(508515)
30 BEGUMGANJ MP-30-003-058-003/541-A
(UMARHARI) 		1730003058NRG24110720230075970 14/07/2023 mayarani 1730003058WL009790 mayarani 00697 BKID0MG7040 1326 1326 Processed 20/07/2023 069341854 mayarani NARMADA JHABUA GRAMIN BANK(508515)
31 BEGUMGANJ MP-30-003-058-003/541-A
(UMARHARI) 		1730003058NRG24110720230075969 14/07/2023 Raju 1730003058WL009790 Raju 00697 BKID0MG7040 1326 1326 Processed 20/07/2023 069341854 Raju NARMADA JHABUA GRAMIN BANK(508515)
32 BEGUMGANJ MP-30-003-058-003/75
(UMARHARI) 		1730003058NRG24110720230075974 14/07/2023 Herlal mangal 1730003058WL009790 Herlal mangal 00697 BKID0MG7040 1326 1326 Processed 20/07/2023 069341854 Herlalmangal STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-058-003/80
(UMARHARI) 		1730003058NRG24110720230075975 14/07/2023 jagdesh 1730003058WL009790 jagdesh 00697 BKID0MG7040 1326 1326 Processed 20/07/2023 069341854 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
34 BEGUMGANJ MP-30-003-052-005/4-D
(SUNETI) 		1730003000NRG24140720230080416 14/07/2023 Barjesh 1730003WL010512 Barjesh 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069341854 Barjesh NARMADA JHABUA GRAMIN BANK(508515)
35 BEGUMGANJ MP-30-003-058-003/518
(UMARHARI) 		1730003058NRG24110720230075965 14/07/2023 Preetam 1730003058WL009790 Preetam 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069341854 Preetam NARMADA JHABUA GRAMIN BANK(508515)
36 BEGUMGANJ MP-30-003-058-003/80
(UMARHARI) 		1730003058NRG24110720230075976 14/07/2023 ramkumri 1730003058WL009790 ramkumri 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069341854 ramkumri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 53903 53903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_140723APB_FTO_168185 Punjab National Bank PUNB0870500 Silwani 1326
2 BEGUMGANJ MP1730003_140723APB_FTO_168185 State Bank of India SBIN0002831 BEGUMGANJ 13581
3 BEGUMGANJ MP1730003_140723APB_FTO_168185 State Bank of India SBIN0009270 SEERMAU 18564
4 BEGUMGANJ MP1730003_140723APB_FTO_168185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BEGUMGANJ MP1730003_140723APB_FTO_168185 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 BEGUMGANJ MP1730003_140723APB_FTO_168185 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3194
7 BEGUMGANJ MP1730003_140723APB_FTO_168185 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 7956
8 BEGUMGANJ MP1730003_140723APB_FTO_168185 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 663
9 BEGUMGANJ MP1730003_140723APB_FTO_168185 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2652

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