Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100523APB_FTO_36334
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-30-003-006-003/42-A
(BHURERU) 		1730003006NRG24100520230008160 10/05/2023 Malkhan 1730003006WL000844 Malkhan 00089 CBIN0281439 3094 3094 Processed 16/05/2023 714622264 Malkhan CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-024-003/216-D
(KIRATPUR) 		1730003024NRG24090520230007941 10/05/2023 Ramesh 1730003024WL000817 Ramesh 00089 CBIN0281439 204 204 Processed 16/05/2023 714622264 Ramesh STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-024-003/220-D
(KIRATPUR) 		1730003024NRG24090520230007942 10/05/2023 Indraj 1730003024WL000817 Indraj 00089 CBIN0281439 204 204 Processed 16/05/2023 714622264 Indraj CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-040-002/494
(PADAJHIR) 		1730003040NRG24100520230008293 10/05/2023 rajkumat 1730003040WL000859 rajkumat 00089 CBIN0281439 884 884 Processed 16/05/2023 714622264 rajkumat STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-040-002/901-A
(PADAJHIR) 		1730003040NRG24100520230008294 10/05/2023 DASHODA 1730003040WL000859 DASHODA 00089 CBIN0281439 884 884 Processed 16/05/2023 714622264 DASHODA UNION BANK OF INDIA(508500)
6 BEGUMGANJ MP-30-003-047-003/120-B
(PIPALIYA PATHAK) 		1730003047NRG24090520230007991 10/05/2023 Kamlesh 1730003047WL000827 Kamlesh 00089 CBIN0281439 3094 3094 Processed 16/05/2023 714622264 Kamlesh CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-047-003/88-A
(PIPALIYA PATHAK) 		1730003047NRG24090520230007990 10/05/2023 rajrani 1730003047WL000826 rajrani 00089 CBIN0281439 2873 2873 Processed 16/05/2023 714622264 rajrani CENTRAL BANK OF INDIA(607115)
SubTotal 11237 11237
8 BEGUMGANJ MP-30-003-047-002/108
(PIPALIYA PATHAK) 		1730003047NRG24090520230007988 10/05/2023 INDRAJ 1730003047WL000824 INDRAJ 00168 ICIC0002825 2873 2873 Processed 16/05/2023 714622264 INDRAJ STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 BEGUMGANJ MP-30-003-006-001/63-B
(BHURERU) 		1730003006NRG24100520230008159 10/05/2023 Lakhan 1730003006WL000844 Lakhan 00354 PUNB0257300 3094 3094 Processed 16/05/2023 714622264 Lakhan PUNJAB NATIONAL BANK(508568)
10 BEGUMGANJ MP-30-003-006-004/79-C
(BHURERU) 		1730003006NRG24100520230008157 10/05/2023 Durga prasad 1730003006WL000843 Durga prasad 00354 PUNB0257300 3094 3094 Processed 16/05/2023 714622264 Durgaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
11 BEGUMGANJ MP-30-003-006-003/67-B
(BHURERU) 		1730003006NRG24100520230008151 10/05/2023 Samrani 1730003006WL000842 Samrani 00415 SBIN0002831 3094 3094 Processed 16/05/2023 714622264 Samrani STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-006-004/79-C
(BHURERU) 		1730003006NRG24100520230008158 10/05/2023 Puspa 1730003006WL000843 Puspa 00415 SBIN0002831 3094 3094 Processed 16/05/2023 714622264 Puspa PUNJAB NATIONAL BANK(508568)
13 BEGUMGANJ MP-30-003-024-003/209-D
(KIRATPUR) 		1730003024NRG24090520230007938 10/05/2023 Madan 1730003024WL000816 Madan 00415 SBIN0002831 204 204 Processed 16/05/2023 714622264 Madan ICICI BANK LTD(508534)
14 BEGUMGANJ MP-30-003-024-003/4-D
(KIRATPUR) 		1730003024NRG24090520230007940 10/05/2023 Harprasad 1730003024WL000816 Harprasad 00415 SBIN0002831 2856 2856 Processed 16/05/2023 714622264 Harprasad STATE BANK OF INDIA(508548)
SubTotal 9248 9248
15 BEGUMGANJ MP-30-003-006-004/53-D
(BHURERU) 		1730003006NRG24100520230008163 10/05/2023 kamlesh 1730003006WL000845 kamlesh 00688 FINO0001446 2652 2652 Processed 16/05/2023 714622264 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 BEGUMGANJ MP-30-003-047-002/125-A
(PIPALIYA PATHAK) 		1730003047NRG24090520230007989 10/05/2023 Ashok 1730003047WL000825 Ashok 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 714622264 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 35292 35292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100523APB_FTO_36334 Central Bank Of India CBIN0281439 BEGUMGANJ 11237
2 BEGUMGANJ MP1730003_100523APB_FTO_36334 ICICI BANK ICIC0002825 BEGUMGANJ 2873
3 BEGUMGANJ MP1730003_100523APB_FTO_36334 Punjab National Bank PUNB0257300 PARASARI KALAN 6188
4 BEGUMGANJ MP1730003_100523APB_FTO_36334 State Bank of India SBIN0002831 BEGUMGANJ 9248
5 BEGUMGANJ MP1730003_100523APB_FTO_36334 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BEGUMGANJ MP1730003_100523APB_FTO_36334 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 3094

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