Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120823FTO_216957
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-30-003-035-006/773
(MARKHANDI) 		1730003035NRG24110820230116163 12/08/2023 nannebhai 1730003035WL018501 nannebhai 00089 CBIN0281439 1326 1326 Processed 23/08/2023 679102697 nannebhai (000000)
2 BEGUMGANJ MP-30-003-035-006/774
(MARKHANDI) 		1730003035NRG24110820230116164 12/08/2023 hariram 1730003035WL018501 hariram 00089 CBIN0281439 1326 1326 Processed 23/08/2023 679102697 hariram (000000)
3 BEGUMGANJ MP-30-003-035-006/777
(MARKHANDI) 		1730003035NRG24110820230116165 12/08/2023 hubelal 1730003035WL018501 hubelal 00089 CBIN0281439 1326 1326 Processed 23/08/2023 679102697 hubelal (000000)
4 BEGUMGANJ MP-30-003-035-006/779
(MARKHANDI) 		1730003035NRG24110820230116166 12/08/2023 birendra 1730003035WL018501 birendra 00089 CBIN0281439 1326 1326 Processed 23/08/2023 679102697 birendra (000000)
5 BEGUMGANJ MP-30-003-035-006/780
(MARKHANDI) 		1730003035NRG24110820230116167 12/08/2023 suneel 1730003035WL018501 suneel 00089 CBIN0281439 1326 1326 Processed 23/08/2023 679102697 suneel (000000)
6 BEGUMGANJ MP-30-003-035-006/848-B
(MARKHANDI) 		1730003035NRG24110820230116170 12/08/2023 Radhika 1730003035WL018501 Radhika 00089 CBIN0281439 1326 1326 Processed 23/08/2023 679102697 Radhika (000000)
SubTotal 7956 7956
7 BEGUMGANJ MP-30-003-035-003/796
(MARKHANDI) 		1730003035NRG24110820230116161 12/08/2023 Dev singh 1730003035WL018501 Dev singh 00168 ICIC0002825 1326 1326 Processed 23/08/2023 679102697 Devsingh (000000)
SubTotal 1326 1326
8 BEGUMGANJ MP-30-003-035-003/792
(MARKHANDI) 		1730003035NRG24110820230116159 12/08/2023 Nikita yadav 1730003035WL018501 Nikita yadav 00349 PSIB0000289 1326 1326 Processed 23/08/2023 679102697 Nikitayadav (000000)
SubTotal 1326 1326
9 BEGUMGANJ MP-30-003-035-003/646
(MARKHANDI) 		1730003035NRG24110820230116157 12/08/2023 Vikash 1730003035WL018501 Vikash 00415 SBIN0002831 1326 1326 Processed 23/08/2023 679102697 Vikash (000000)
SubTotal 1326 1326
10 BEGUMGANJ MP-30-003-035-003/794
(MARKHANDI) 		1730003035NRG24110820230116160 12/08/2023 Gajendra 1730003035WL018501 Gajendra 00553 INDB0000476 1326 1326 Processed 23/08/2023 679102697 Gajendra (000000)
11 BEGUMGANJ MP-30-003-035-006/848
(MARKHANDI) 		1730003035NRG24110820230116168 12/08/2023 ANKIT SINGH THAKUR 1730003035WL018501 ANKIT SINGH THAKUR 00553 INDB0000476 1326 1326 Processed 23/08/2023 679102697 ANKITSINGHTHAKUR (000000)
SubTotal 2652 2652
12 BEGUMGANJ MP-30-003-035-003/1002-A
(MARKHANDI) 		1730003035NRG24110820230116122 12/08/2023 Pawan Kumar 1730003035WL018501 Pawan Kumar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 PawanKumar (000000)
13 BEGUMGANJ MP-30-003-035-003/1003
(MARKHANDI) 		1730003035NRG24110820230116125 12/08/2023 Amit adiwasi 1730003035WL018501 Amit adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Amitadiwasi (000000)
14 BEGUMGANJ MP-30-003-035-003/1003-A
(MARKHANDI) 		1730003035NRG24110820230116126 12/08/2023 Vinita 1730003035WL018501 Vinita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Vinita (000000)
15 BEGUMGANJ MP-30-003-035-003/1003-C
(MARKHANDI) 		1730003035NRG24110820230116127 12/08/2023 Premrani 1730003035WL018501 Premrani 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Premrani (000000)
16 BEGUMGANJ MP-30-003-035-003/1004
(MARKHANDI) 		1730003035NRG24110820230116128 12/08/2023 Babu 1730003035WL018501 Babu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Babu (000000)
17 BEGUMGANJ MP-30-003-035-003/1004-B
(MARKHANDI) 		1730003035NRG24110820230116129 12/08/2023 Shyam Rani 1730003035WL018501 Shyam Rani 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 ShyamRani (000000)
18 BEGUMGANJ MP-30-003-035-003/1004-D
(MARKHANDI) 		1730003035NRG24110820230116131 12/08/2023 Sharmila 1730003035WL018501 Sharmila 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Sharmila (000000)
19 BEGUMGANJ MP-30-003-035-003/1006
(MARKHANDI) 		1730003035NRG24110820230116134 12/08/2023 Shreeram 1730003035WL018501 Shreeram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Shreeram (000000)
20 BEGUMGANJ MP-30-003-035-003/1006-A
(MARKHANDI) 		1730003035NRG24110820230116135 12/08/2023 Shubham 1730003035WL018501 Shubham 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Shubham (000000)
21 BEGUMGANJ MP-30-003-035-003/1006-C
(MARKHANDI) 		1730003035NRG24110820230116136 12/08/2023 Prahlad Singh 1730003035WL018501 Prahlad Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 PrahladSingh (000000)
22 BEGUMGANJ MP-30-003-035-003/1006-D
(MARKHANDI) 		1730003035NRG24110820230116137 12/08/2023 Kalpna bai 1730003035WL018501 Kalpna bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Kalpnabai (000000)
23 BEGUMGANJ MP-30-003-035-003/1007
(MARKHANDI) 		1730003035NRG24110820230116138 12/08/2023 Akash 1730003035WL018501 Akash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Akash (000000)
24 BEGUMGANJ MP-30-003-035-003/1007-A
(MARKHANDI) 		1730003035NRG24110820230116139 12/08/2023 Baini bai 1730003035WL018501 Baini bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Bainibai (000000)
25 BEGUMGANJ MP-30-003-035-003/1008
(MARKHANDI) 		1730003035NRG24110820230116142 12/08/2023 Anant Singh 1730003035WL018501 Anant Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 AnantSingh (000000)
26 BEGUMGANJ MP-30-003-035-003/1008-B
(MARKHANDI) 		1730003035NRG24110820230116143 12/08/2023 Kalyan Singh 1730003035WL018501 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 KalyanSingh (000000)
27 BEGUMGANJ MP-30-003-035-003/1008-D
(MARKHANDI) 		1730003035NRG24110820230116144 12/08/2023 Sumantra bai 1730003035WL018501 Sumantra bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Sumantrabai (000000)
28 BEGUMGANJ MP-30-003-035-003/1009-C
(MARKHANDI) 		1730003035NRG24110820230116147 12/08/2023 Bhupendra 1730003035WL018501 Bhupendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Bhupendra (000000)
29 BEGUMGANJ MP-30-003-035-003/1010-B
(MARKHANDI) 		1730003035NRG24110820230116148 12/08/2023 Kamal 1730003035WL018501 Kamal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Kamal (000000)
30 BEGUMGANJ MP-30-003-035-003/1010-C
(MARKHANDI) 		1730003035NRG24110820230116149 12/08/2023 Aasha Rani 1730003035WL018501 Aasha Rani 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 AashaRani (000000)
31 BEGUMGANJ MP-30-003-035-003/1010-D
(MARKHANDI) 		1730003035NRG24110820230116150 12/08/2023 Ramsevak 1730003035WL018501 Ramsevak 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Ramsevak (000000)
32 BEGUMGANJ MP-30-003-035-003/1011
(MARKHANDI) 		1730003035NRG24110820230116151 12/08/2023 Mamta bai 1730003035WL018501 Mamta bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Mamtabai (000000)
33 BEGUMGANJ MP-30-003-035-003/1011-A
(MARKHANDI) 		1730003035NRG24110820230116152 12/08/2023 Ajab Rani 1730003035WL018501 Ajab Rani 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 AjabRani (000000)
34 BEGUMGANJ MP-30-003-035-003/1011-B
(MARKHANDI) 		1730003035NRG24110820230116153 12/08/2023 Roshni 1730003035WL018501 Roshni 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679102697 Roshni (000000)
SubTotal 30498 30498
35 BEGUMGANJ MP-30-003-035-003/797
(MARKHANDI) 		1730003035NRG24110820230116162 12/08/2023 Chandresh 1730003035WL018501 Chandresh 00697 BKID0MG7048 1326 1326 Processed 23/08/2023 679102697 Chandresh (000000)
36 BEGUMGANJ MP-30-003-035-006/848-A
(MARKHANDI) 		1730003035NRG24110820230116169 12/08/2023 ANKIT SINGH THAKUR 1730003035WL018501 ANKIT SINGH THAKUR 00697 BKID0MG7048 1326 1326 Processed 23/08/2023 679102697 ANKITSINGHTHAKUR (000000)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120823FTO_216957 Central Bank Of India CBIN0281439 BEGUMGANJ 7956
2 BEGUMGANJ MP1730003_120823FTO_216957 ICICI BANK ICIC0002825 BEGUMGANJ 1326
3 BEGUMGANJ MP1730003_120823FTO_216957 Punjab & Sind Bank PSIB0000289 Sehora 1326
4 BEGUMGANJ MP1730003_120823FTO_216957 State Bank of India SBIN0002831 BEGUMGANJ 1326
5 BEGUMGANJ MP1730003_120823FTO_216957 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
6 BEGUMGANJ MP1730003_120823FTO_216957 India Post Payments Bank IPOS0000001 Raisen 30498
7 BEGUMGANJ MP1730003_120823FTO_216957 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2652

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