Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_240823APB_FTO_234281
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-30-003-036-002/300
(MARKHEDA GULAB) 		1730003000NRG24240820230125982 24/08/2023 LACHCHU PREM 1730003WL020588 LACHCHU PREM 00089 CBIN0284173 1105 1105 Processed 01/09/2023 843648877 LACHCHUPREM CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-036-002/300
(MARKHEDA GULAB) 		1730003000NRG24240820230125983 24/08/2023 URMILA LACCHU 1730003WL020588 URMILA LACCHU 00089 CBIN0284173 1105 1105 Processed 01/09/2023 843648877 URMILALACCHU CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-036-004/136-A
(MARKHEDA GULAB) 		1730003000NRG24240820230125985 24/08/2023 rajendra 1730003WL020588 rajendra 00089 CBIN0284173 1105 1105 Processed 01/09/2023 843648877 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 BEGUMGANJ MP-30-003-004-001/371
(BEERPUR) 		1730003004NRG24230820230125172 24/08/2023 PREETI 1730003004WL020427 PREETI 00415 SBIN0002831 720 720 Processed 01/09/2023 843648877 PREETI STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-004-001/53-A
(BEERPUR) 		1730003004NRG24230820230125176 24/08/2023 CHANDNI 1730003004WL020427 CHANDNI 00415 SBIN0002831 720 720 Processed 01/09/2023 843648877 CHANDNI STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-004-001/53-A
(BEERPUR) 		1730003004NRG24230820230125175 24/08/2023 SURENDRA THAAKUR 1730003004WL020427 SURENDRA THAAKUR 00415 SBIN0002831 720 720 Processed 01/09/2023 843648877 SURENDRATHAAKUR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
7 BEGUMGANJ MP-30-003-036-002/9-B
(MARKHEDA GULAB) 		1730003000NRG24240820230125984 24/08/2023 DHARMENDRA 1730003WL020588 DHARMENDRA 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843648877 DHARMENDRA IDBI BANK(607095)
8 BEGUMGANJ MP-30-003-036-004/153-A
(MARKHEDA GULAB) 		1730003000NRG24240820230125987 24/08/2023 Mahima 1730003WL020588 Mahima 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843648877 Mahima STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-036-004/8
(MARKHEDA GULAB) 		1730003000NRG24240820230125989 24/08/2023 surajbai 1730003WL020588 surajbai 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843648877 surajbai STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-036-004/82
(MARKHEDA GULAB) 		1730003000NRG24240820230125991 24/08/2023 Ragini 1730003WL020588 Ragini 00415 SBIN0005501 1105 1105 Processed 01/09/2023 843648877 Ragini STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 BEGUMGANJ MP-30-003-004-001/49-A
(BEERPUR) 		1730003004NRG24230820230125173 24/08/2023 VIMALESHRANI 1730003004WL020427 VIMALESHRANI 00697 BKID0MG7031 720 720 Processed 01/09/2023 843648877 VIMALESHRANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
Total 10615 10615

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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_234281 Central Bank Of India CBIN0284173 JAISINAGAR 3315
2 BEGUMGANJ MP1730003_240823APB_FTO_234281 State Bank of India SBIN0002831 BEGUMGANJ 2160
3 BEGUMGANJ MP1730003_240823APB_FTO_234281 State Bank of India SBIN0005501 JAISINAGAR 4420
4 BEGUMGANJ MP1730003_240823APB_FTO_234281 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 720

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