Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_010324APB_FTO_479675
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-30-003-042-001/478-A
(PALOHA) 		1730003042NRG24010320240275782 01/03/2024 Chandan Singh 1730003042WL043328 Chandan Singh 00089 CBIN0281439 1326 1326 Processed 24/04/2024 476547495 ChandanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-041-002/81
(PADARIYA RAJADHAR) 		1730003041NRG24280220240273596 01/03/2024 Kala bai 1730003041WL043066 Kala bai 00415 SBIN0002831 221 221 Processed 24/04/2024 476547495 Kalabai STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-041-005/153
(PADARIYA RAJADHAR) 		1730003041NRG24280220240273597 01/03/2024 Varsha 1730003041WL043066 Varsha 00415 SBIN0002831 221 221 Processed 24/04/2024 476547495 Varsha STATE BANK OF INDIA(508548)
SubTotal 442 442
4 BEGUMGANJ MP-30-003-042-001/227
(PALOHA) 		1730003042NRG24010320240275770 01/03/2024 pooran 1730003042WL043328 pooran 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 pooran STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-042-001/261
(PALOHA) 		1730003042NRG24010320240275771 01/03/2024 ramnarayan 1730003042WL043328 ramnarayan 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
6 BEGUMGANJ MP-30-003-042-001/33
(PALOHA) 		1730003042NRG24010320240275768 01/03/2024 Munni bai 1730003042WL043327 Munni bai 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 Munnibai STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-042-001/331
(PALOHA) 		1730003042NRG24010320240275772 01/03/2024 THAN SINGH NAMMDEV 1730003042WL043328 THAN SINGH NAMMDEV 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 THANSINGHNAMMDEV STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-042-001/334
(PALOHA) 		1730003042NRG24010320240275773 01/03/2024 KARAN SINGH MAINA 1730003042WL043328 KARAN SINGH MAINA 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 KARANSINGHMAINA STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-042-001/442-B
(PALOHA) 		1730003042NRG24010320240275769 01/03/2024 DHAN SINGH LODHI 1730003042WL043327 DHAN SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 DHANSINGHLODHI STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-042-001/443-A
(PALOHA) 		1730003042NRG24010320240275774 01/03/2024 RAMESHKUMAR 1730003042WL043328 RAMESHKUMAR 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 RAMESHKUMAR STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-042-001/46-A
(PALOHA) 		1730003042NRG24010320240275776 01/03/2024 AJAB SINGH 1730003042WL043328 AJAB SINGH 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 AJABSINGH FINO PAYMENTS BANK LTD(608001)
12 BEGUMGANJ MP-30-003-042-001/46-A
(PALOHA) 		1730003042NRG24010320240275777 01/03/2024 KIRAN BAI 1730003042WL043328 KIRAN BAI 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 KIRANBAI STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-042-001/468-A
(PALOHA) 		1730003042NRG24010320240275778 01/03/2024 AVADHNARAYAN 1730003042WL043328 AVADHNARAYAN 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 AVADHNARAYAN STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-042-001/468-A
(PALOHA) 		1730003042NRG24010320240275779 01/03/2024 RAMVATI BAI 1730003042WL043328 RAMVATI BAI 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 RAMVATIBAI STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-042-001/471
(PALOHA) 		1730003042NRG24010320240275780 01/03/2024 Rachna Namdev 1730003042WL043328 Rachna Namdev 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 RachnaNamdev STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-042-001/60-A
(PALOHA) 		1730003042NRG24010320240275788 01/03/2024 BHARAT SINGH MEENA 1730003042WL043328 BHARAT SINGH MEENA 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 BHARATSINGHMEENA STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-042-001/89-A
(PALOHA) 		1730003042NRG24010320240275789 01/03/2024 NARWADA PRASAD 1730003042WL043328 NARWADA PRASAD 00415 SBIN0009753 1326 1326 Processed 24/04/2024 476547495 NARWADAPRASAD STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 BEGUMGANJ MP-30-003-042-001/476
(PALOHA) 		1730003042NRG24010320240275781 01/03/2024 KAMLA 1730003042WL043328 KAMLA 00415 SBIN0030004 1326 1326 Processed 24/04/2024 476547495 KAMLA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BEGUMGANJ MP-30-003-042-001/457-A
(PALOHA) 		1730003042NRG24010320240275775 01/03/2024 UDHAM 1730003042WL043328 UDHAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476547495 UDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEGUMGANJ MP-30-003-042-001/479-A
(PALOHA) 		1730003042NRG24010320240275783 01/03/2024 Mathura Prasad 1730003042WL043328 Mathura Prasad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476547495 MathuraPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEGUMGANJ MP-30-003-042-001/479-A
(PALOHA) 		1730003042NRG24010320240275784 01/03/2024 Savitri 1730003042WL043328 Savitri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476547495 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUMGANJ MP-30-003-042-001/480-A
(PALOHA) 		1730003042NRG24010320240275785 01/03/2024 Devendra 1730003042WL043328 Devendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476547495 Devendra STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-042-001/481-A
(PALOHA) 		1730003042NRG24010320240275786 01/03/2024 Dheeraj 1730003042WL043328 Dheeraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476547495 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEGUMGANJ MP-30-003-042-001/484-A
(PALOHA) 		1730003042NRG24010320240275787 01/03/2024 Mahesh 1730003042WL043328 Mahesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476547495 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_010324APB_FTO_479675 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
2 BEGUMGANJ MP1730003_010324APB_FTO_479675 State Bank of India SBIN0002831 BEGUMGANJ 442
3 BEGUMGANJ MP1730003_010324APB_FTO_479675 State Bank of India SBIN0009753 DHANDIA 18564
4 BEGUMGANJ MP1730003_010324APB_FTO_479675 State Bank of India SBIN0030004 BAIRAGARH, BHOPAL 1326
5 BEGUMGANJ MP1730003_010324APB_FTO_479675 India Post Payments Bank IPOS0000001 Raisen 7956

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