Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_270324APB_FTO_519418
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-30-003-031-002/129
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297184 27/03/2024 Daryab 1730003031WL046143 Daryab 00089 CBIN0281439 442 442 Processed 19/04/2024 397816485 Daryab NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-031-002/129-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297185 27/03/2024 Vishnath 1730003031WL046143 Vishnath 00089 CBIN0281439 442 442 Processed 19/04/2024 397816485 Vishnath CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-031-003/107-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297189 27/03/2024 BHAISAHAB 1730003031WL046143 BHAISAHAB 00089 CBIN0281439 221 221 Processed 19/04/2024 397816485 BHAISAHAB NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-031-003/151-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297192 27/03/2024 babita 1730003031WL046143 babita 00089 CBIN0281439 221 221 Processed 19/04/2024 397816485 babita CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-031-003/151-D
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297193 27/03/2024 anita 1730003031WL046143 anita 00089 CBIN0281439 221 221 Processed 19/04/2024 397816485 anita CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-031-003/170-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297194 27/03/2024 CHANDRAMOHAN 1730003031WL046143 CHANDRAMOHAN 00089 CBIN0281439 442 442 Processed 19/04/2024 397816485 CHANDRAMOHAN STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-031-003/206-B
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297195 27/03/2024 munna 1730003031WL046143 munna 00089 CBIN0281439 221 0
SubTotal 2210 1989
8 BEGUMGANJ MP-30-003-031-002/125-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297183 27/03/2024 Rajni 1730003031WL046143 Rajni 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 Rajni STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-031-002/131
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297186 27/03/2024 Suresh 1730003031WL046143 Suresh 00415 SBIN0002831 221 221 Processed 19/04/2024 397816485 Suresh STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-031-002/131-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297187 27/03/2024 Laxman 1730003031WL046143 Laxman 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 Laxman STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-031-003/129-B
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297191 27/03/2024 kuldeep 1730003031WL046143 kuldeep 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 kuldeep STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-031-003/265-A
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297196 27/03/2024 mihilal 1730003031WL046143 mihilal 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 mihilal CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-031-003/283-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297197 27/03/2024 balveer 1730003031WL046143 balveer 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 balveer STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-031-003/285-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297198 27/03/2024 kashi bai 1730003031WL046143 kashi bai 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 kashibai STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-031-003/288-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297199 27/03/2024 Kamlesh 1730003031WL046143 Kamlesh 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 Kamlesh STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-031-003/289-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297200 27/03/2024 mendabai 1730003031WL046143 mendabai 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 mendabai STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-031-003/290-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297201 27/03/2024 nanhebhai 1730003031WL046143 nanhebhai 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 nanhebhai STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-031-003/42-A
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297204 27/03/2024 deepak dubey 1730003031WL046143 deepak dubey 00415 SBIN0002831 442 442 Processed 19/04/2024 397816485 deepakdubey ICICI BANK LTD(508534)
SubTotal 4641 4641
19 BEGUMGANJ MP-30-003-031-002/124-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297182 27/03/2024 Jitendra Singh 1730003031WL046143 Jitendra Singh 00462 UCBA0002438 442 442 Processed 19/04/2024 397816485 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
20 BEGUMGANJ MP-30-003-031-003/342-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297202 27/03/2024 deepak 1730003031WL046143 deepak 00688 FINO0001001 442 0
21 BEGUMGANJ MP-30-003-031-003/344-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297203 27/03/2024 sonu 1730003031WL046143 sonu 00688 FINO0001001 442 0
SubTotal 884 0
22 BEGUMGANJ MP-30-003-031-002/132-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297188 27/03/2024 Bhaisahab 1730003031WL046143 Bhaisahab 00697 BKID0MG7031 221 221 Processed 19/04/2024 397816485 Bhaisahab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
23 BEGUMGANJ MP-30-003-031-003/107-C
(MAHGAWAN TAPPA) 		1730003031NRG24230320240297190 27/03/2024 vinita bai 1730003031WL046143 vinita bai 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397816485 vinitabai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 8619 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_270324APB_FTO_519418 Central Bank Of India CBIN0281439 BEGUMGANJ 2210
2 BEGUMGANJ MP1730003_270324APB_FTO_519418 State Bank of India SBIN0002831 BEGUMGANJ 4641
3 BEGUMGANJ MP1730003_270324APB_FTO_519418 UCO Bank UCBA0002438 MANDIDEEP 442
4 BEGUMGANJ MP1730003_270324APB_FTO_519418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BEGUMGANJ MP1730003_270324APB_FTO_519418 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 221
6 BEGUMGANJ MP1730003_270324APB_FTO_519418 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 221

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