Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_080224APB_FTO_456966
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-30-003-037-004/607-A
(MAWAI) 		1730003037NRG24080220240252985 08/02/2024 Amit kumar 1730003037WL040490 Amit kumar 00089 CBIN0281439 1547 1547 Processed 26/03/2024 004308189 Amitkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-037-004/15
(MAWAI) 		1730003037NRG24080220240252973 08/02/2024 Aanita bai 1730003037WL040490 Aanita bai 00089 CBIN0282960 1547 1547 Processed 26/03/2024 004308189 Aanitabai CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-037-004/33-A
(MAWAI) 		1730003037NRG24080220240252982 08/02/2024 Bhupendra singh 1730003037WL040490 Bhupendra singh 00089 CBIN0282960 1547 1547 Processed 26/03/2024 004308189 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-037-004/504-A
(MAWAI) 		1730003037NRG24080220240252983 08/02/2024 goolu 1730003037WL040490 goolu 00089 CBIN0282960 1547 1547 Processed 26/03/2024 004308189 goolu CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-037-004/504-A
(MAWAI) 		1730003037NRG24080220240252984 08/02/2024 sareeta 1730003037WL040490 sareeta 00089 CBIN0282960 1547 1547 Processed 26/03/2024 004308189 sareeta CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-037-004/611-A
(MAWAI) 		1730003037NRG24080220240252986 08/02/2024 Heera bai 1730003037WL040490 Heera bai 00089 CBIN0282960 1547 1547 Processed 26/03/2024 004308189 Heerabai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 BEGUMGANJ MP-30-003-050-002/481
(SULTANGANJ) 		1730003050NRG24060220240250496 08/02/2024 RAJ KUMARI YADAV 1730003050WL040203 RAJ KUMARI YADAV 00089 CBIN0284173 1105 1105 Processed 26/03/2024 004308189 RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 BEGUMGANJ MP-30-003-037-004/13-A
(MAWAI) 		1730003037NRG24080220240252970 08/02/2024 Phul bai 1730003037WL040490 Phul bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 Phulbai STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-037-004/15
(MAWAI) 		1730003037NRG24080220240252972 08/02/2024 komal 1730003037WL040490 komal 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 komal STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-037-004/295
(MAWAI) 		1730003037NRG24080220240252976 08/02/2024 BENIPERSAD 1730003037WL040490 BENIPERSAD 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 BENIPERSAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 BEGUMGANJ MP-30-003-037-004/301
(MAWAI) 		1730003037NRG24080220240252980 08/02/2024 bagirat lodhi 1730003037WL040490 bagirat lodhi 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 bagiratlodhi UNION BANK OF INDIA(508500)
12 BEGUMGANJ MP-30-003-037-004/301
(MAWAI) 		1730003037NRG24080220240252978 08/02/2024 brejendra 1730003037WL040490 brejendra 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 brejendra STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-037-004/301
(MAWAI) 		1730003037NRG24080220240252979 08/02/2024 sukhwati 1730003037WL040490 sukhwati 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 sukhwati STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-037-004/612-A
(MAWAI) 		1730003037NRG24080220240252987 08/02/2024 Kunvar bai 1730003037WL040490 Kunvar bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 Kunvarbai STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-037-004/614-A
(MAWAI) 		1730003037NRG24080220240252988 08/02/2024 Savita bai 1730003037WL040490 Savita bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 Savitabai STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-037-004/615-A
(MAWAI) 		1730003037NRG24080220240252989 08/02/2024 Sarju bai 1730003037WL040490 Sarju bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 Sarjubai STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-037-004/648-C
(MAWAI) 		1730003037NRG24080220240252990 08/02/2024 Sunita bai 1730003037WL040490 Sunita bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 Sunitabai STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-037-004/71
(MAWAI) 		1730003037NRG24080220240252992 08/02/2024 RAMCHAND 1730003037WL040490 RAMCHAND 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 RAMCHAND STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-037-004/71
(MAWAI) 		1730003037NRG24080220240252993 08/02/2024 ramvati bai 1730003037WL040490 ramvati bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 ramvatibai STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-037-004/75-A
(MAWAI) 		1730003037NRG24080220240252994 08/02/2024 shreeram 1730003037WL040490 shreeram 00415 SBIN0000544 1547 1547 Processed 27/03/2024 004308189 shreeram NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-037-004/884-A
(MAWAI) 		1730003037NRG24080220240252996 08/02/2024 Chanda bai 1730003037WL040490 Chanda bai 00415 SBIN0000544 1547 1547 Processed 26/03/2024 004308189 Chandabai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
22 BEGUMGANJ MP-30-003-037-004/149
(MAWAI) 		1730003037NRG24080220240252971 08/02/2024 SUPAR 1730003037WL040490 SUPAR 00415 SBIN0002831 1547 1547 Processed 26/03/2024 004308189 SUPAR STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-037-004/295
(MAWAI) 		1730003037NRG24080220240252977 08/02/2024 Radha bai 1730003037WL040490 Radha bai 00415 SBIN0002831 1547 1547 Processed 26/03/2024 004308189 Radhabai STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-037-004/668-C
(MAWAI) 		1730003037NRG24080220240252991 08/02/2024 TULSA 1730003037WL040490 TULSA 00415 SBIN0002831 1547 1547 Processed 26/03/2024 004308189 TULSA STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-050-002/284
(SULTANGANJ) 		1730003050NRG24060220240250476 08/02/2024 ramprasadchamar 1730003050WL040203 ramprasadchamar 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 ramprasadchamar STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-050-002/364
(SULTANGANJ) 		1730003050NRG24060220240250481 08/02/2024 reeta 1730003050WL040203 reeta 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 reeta STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-050-002/365
(SULTANGANJ) 		1730003050NRG24060220240250483 08/02/2024 deepti 1730003050WL040203 deepti 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 deepti STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-050-002/366
(SULTANGANJ) 		1730003050NRG24060220240250484 08/02/2024 mohansinghahirwar 1730003050WL040203 mohansinghahirwar 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 mohansinghahirwar STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-050-002/366
(SULTANGANJ) 		1730003050NRG24060220240250485 08/02/2024 VINITABAI 1730003050WL040203 VINITABAI 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 VINITABAI STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-050-002/446
(SULTANGANJ) 		1730003050NRG24060220240250492 08/02/2024 priyanka 1730003050WL040203 priyanka 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 priyanka STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-050-002/636
(SULTANGANJ) 		1730003050NRG24060220240250500 08/02/2024 NARENDRASINGH 1730003050WL040203 NARENDRASINGH 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 NARENDRASINGH STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-050-002/711
(SULTANGANJ) 		1730003050NRG24060220240250502 08/02/2024 RAJNI 1730003050WL040203 RAJNI 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004308189 RAJNI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
33 BEGUMGANJ MP-30-003-050-002/364
(SULTANGANJ) 		1730003050NRG24060220240250480 08/02/2024 pooran singh ahirwar 1730003050WL040203 pooran singh ahirwar 00415 SBIN0009270 1105 1105 Processed 26/03/2024 004308189 pooransinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUMGANJ MP-30-003-050-002/377
(SULTANGANJ) 		1730003050NRG24060220240250486 08/02/2024 mamta 1730003050WL040203 mamta 00415 SBIN0009270 1105 1105 Processed 26/03/2024 004308189 mamta FINCARE SMALL FINANCE BANK LTD(608304)
35 BEGUMGANJ MP-30-003-050-002/423
(SULTANGANJ) 		1730003050NRG24060220240250490 08/02/2024 KIRAN 1730003050WL040203 KIRAN 00415 SBIN0009270 1105 1105 Processed 26/03/2024 004308189 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEGUMGANJ MP-30-003-050-002/480
(SULTANGANJ) 		1730003050NRG24060220240250494 08/02/2024 RAMKUMARI 1730003050WL040203 RAMKUMARI 00415 SBIN0009270 1105 1105 Processed 26/03/2024 004308189 RAMKUMARI STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-050-002/667
(SULTANGANJ) 		1730003050NRG24060220240250501 08/02/2024 shila 1730003050WL040203 shila 00415 SBIN0009270 1105 1105 Processed 26/03/2024 004308189 shila STATE BANK OF INDIA(508548)
SubTotal 5525 5525
38 BEGUMGANJ MP-30-003-037-004/13-A
(MAWAI) 		1730003037NRG24080220240252969 08/02/2024 Perhlad singh 1730003037WL040490 Perhlad singh 00415 SBIN0009753 1547 1547 Processed 26/03/2024 004308189 Perhladsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 BEGUMGANJ MP-30-003-050-002/287
(SULTANGANJ) 		1730003050NRG24060220240250478 08/02/2024 SUMAN AHIRWAR 1730003050WL040203 SUMAN AHIRWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004308189 SUMANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BEGUMGANJ MP-30-003-050-002/364-B
(SULTANGANJ) 		1730003050NRG24060220240250482 08/02/2024 Vikas 1730003050WL040203 Vikas 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004308189 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEGUMGANJ MP-30-003-050-002/446
(SULTANGANJ) 		1730003050NRG24060220240250491 08/02/2024 NEELESH KUMAR AHIRWAR 1730003050WL040203 NEELESH KUMAR AHIRWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004308189 NEELESHKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEGUMGANJ MP-30-003-050-002/469
(SULTANGANJ) 		1730003050NRG24060220240250493 08/02/2024 gedarani 1730003050WL040203 gedarani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004308189 gedarani INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEGUMGANJ MP-30-003-050-002/482
(SULTANGANJ) 		1730003050NRG24060220240250497 08/02/2024 RANJEET YADAV 1730003050WL040203 RANJEET YADAV 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004308189 RANJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 BEGUMGANJ MP-30-003-050-002/483
(SULTANGANJ) 		1730003050NRG24060220240250498 08/02/2024 Deshraj Rajput 1730003050WL040203 Deshraj Rajput 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004308189 DeshrajRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
45 BEGUMGANJ MP-30-003-050-002/287
(SULTANGANJ) 		1730003050NRG24060220240250477 08/02/2024 RAJENDRA SO BARELAL AHIRWAR 1730003050WL040203 RAJENDRA SO BARELAL AHIRWAR 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 004308189 RAJENDRASOBARELALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-050-002/348
(SULTANGANJ) 		1730003050NRG24060220240250479 08/02/2024 prem singh 1730003050WL040203 prem singh 00697 BKID0MG7040 1105 1105 Processed 26/03/2024 004308189 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEGUMGANJ MP-30-003-050-002/381
(SULTANGANJ) 		1730003050NRG24060220240250487 08/02/2024 rekha rani 1730003050WL040203 rekha rani 00697 BKID0MG7040 1105 1105 Processed 26/03/2024 004308189 rekharani INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEGUMGANJ MP-30-003-050-002/382
(SULTANGANJ) 		1730003050NRG24060220240250488 08/02/2024 imarti 1730003050WL040203 imarti 00697 BKID0MG7040 1105 1105 Processed 26/03/2024 004308189 imarti FINO PAYMENTS BANK LTD(608001)
49 BEGUMGANJ MP-30-003-050-002/389
(SULTANGANJ) 		1730003050NRG24060220240250489 08/02/2024 DHANIRAM 1730003050WL040203 DHANIRAM 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 004308189 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-050-002/481
(SULTANGANJ) 		1730003050NRG24060220240250495 08/02/2024 RAKESH SINGH YADAV 1730003050WL040203 RAKESH SINGH YADAV 00697 BKID0MG7040 1105 1105 Processed 26/03/2024 004308189 RAKESHSINGHYADAV CENTRAL BANK OF INDIA(607115)
51 BEGUMGANJ MP-30-003-050-002/632
(SULTANGANJ) 		1730003050NRG24060220240250499 08/02/2024 KALU HARIRAM AHIRWAR 1730003050WL040203 KALU HARIRAM AHIRWAR 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 004308189 KALUHARIRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
52 BEGUMGANJ MP-30-003-050-002/734
(SULTANGANJ) 		1730003050NRG24060220240250504 08/02/2024 mamta bai 1730003050WL040203 mamta bai 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 004308189 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
53 BEGUMGANJ MP-30-003-050-002/734
(SULTANGANJ) 		1730003050NRG24060220240250503 08/02/2024 satnam singh 1730003050WL040203 satnam singh 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 004308189 satnamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
54 BEGUMGANJ MP-30-003-037-004/292-B
(MAWAI) 		1730003037NRG24080220240252975 08/02/2024 gomti bai 1730003037WL040490 gomti bai 00697 BKID0MG7047 1547 1547 Processed 26/03/2024 004308189 gomtibai STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-037-004/310
(MAWAI) 		1730003037NRG24080220240252981 08/02/2024 MATRAPERSAD 1730003037WL040490 MATRAPERSAD 00697 BKID0MG7047 1547 1547 Processed 27/03/2024 004308189 MATRAPERSAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
56 BEGUMGANJ MP-30-003-037-004/17-A
(MAWAI) 		1730003037NRG24080220240252974 08/02/2024 perhlad singh 1730003037WL040490 perhlad singh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004308189 perhladsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-037-004/884-A
(MAWAI) 		1730003037NRG24080220240252995 08/02/2024 halke 1730003037WL040490 halke 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004308189 halke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_080224APB_FTO_456966 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
2 BEGUMGANJ MP1730003_080224APB_FTO_456966 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7735
3 BEGUMGANJ MP1730003_080224APB_FTO_456966 Central Bank Of India CBIN0284173 JAISINAGAR 1105
4 BEGUMGANJ MP1730003_080224APB_FTO_456966 State Bank of India SBIN0000544 SILWANI 21658
5 BEGUMGANJ MP1730003_080224APB_FTO_456966 State Bank of India SBIN0002831 BEGUMGANJ 13481
6 BEGUMGANJ MP1730003_080224APB_FTO_456966 State Bank of India SBIN0009270 SEERMAU 5525
7 BEGUMGANJ MP1730003_080224APB_FTO_456966 State Bank of India SBIN0009753 DHANDIA 1547
8 BEGUMGANJ MP1730003_080224APB_FTO_456966 India Post Payments Bank IPOS0000001 Raisen 6630
9 BEGUMGANJ MP1730003_080224APB_FTO_456966 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 9945
10 BEGUMGANJ MP1730003_080224APB_FTO_456966 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3094
11 BEGUMGANJ MP1730003_080224APB_FTO_456966 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 3094

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