Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210324APB_FTO_512190
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-30-003-001-003/581-B
(BAMHORI TITOR) 		1730003000NRG24150320240289347 21/03/2024 gabbar singh 1730003WL045059 gabbar singh 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400003292 gabbarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-001-003/60-A
(BAMHORI TITOR) 		1730003000NRG24150320240289349 21/03/2024 Ishvar Bai 1730003WL045059 Ishvar Bai 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400003292 IshvarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-001-003/60-B
(BAMHORI TITOR) 		1730003000NRG24150320240289352 21/03/2024 Ranjeeta Dangi 1730003WL045059 Ranjeeta Dangi 00415 SBIN0010855 1326 1326 Processed 19/04/2024 400003292 RanjeetaDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BEGUMGANJ MP-30-003-001-003/581
(BAMHORI TITOR) 		1730003000NRG24150320240289346 21/03/2024 Sweta 1730003WL045059 Sweta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400003292 Sweta INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEGUMGANJ MP-30-003-001-003/581
(BAMHORI TITOR) 		1730003000NRG24150320240289345 21/03/2024 tejendra solanki 1730003WL045059 tejendra solanki 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400003292 tejendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-001-003/581-B
(BAMHORI TITOR) 		1730003000NRG24150320240289348 21/03/2024 Anjana Dangi 1730003WL045059 Anjana Dangi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400003292 AnjanaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
7 BEGUMGANJ MP-30-003-001-003/60-A
(BAMHORI TITOR) 		1730003000NRG24150320240289350 21/03/2024 Durg Singh 1730003WL045059 Durg Singh 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400003292 DurgSingh NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-001-003/60-B
(BAMHORI TITOR) 		1730003000NRG24150320240289351 21/03/2024 Satish Singh 1730003WL045059 Satish Singh 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400003292 SatishSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210324APB_FTO_512190 State Bank of India SBIN0009270 SEERMAU 2652
2 BEGUMGANJ MP1730003_210324APB_FTO_512190 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
3 BEGUMGANJ MP1730003_210324APB_FTO_512190 India Post Payments Bank IPOS0000001 Raisen 3978
4 BEGUMGANJ MP1730003_210324APB_FTO_512190 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 2652

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