Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_141223APB_FTO_390401
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-30-003-057-002/3-A
(UDKA) 		1730003057NRG24141220230197415 14/12/2023 Manoj harijan 1730003057WL033242 Manoj harijan 00089 CBIN0281439 1326 1326 Processed 01/03/2024 477854801 Manojharijan CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-057-002/414-A
(UDKA) 		1730003057NRG24141220230197450 14/12/2023 Ambika thakur 1730003057WL033244 Ambika thakur 00089 CBIN0281439 1326 1326 Processed 01/03/2024 477854801 Ambikathakur CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-057-002/245
(UDKA) 		1730003057NRG24141220230197449 14/12/2023 dharmraj 1730003057WL033244 dharmraj 00415 SBIN0002831 1326 1326 Processed 01/03/2024 477854801 dharmraj AIRTEL PAYMENTS BANK LIMITED(990288)
4 BEGUMGANJ MP-30-003-057-002/452-D
(UDKA) 		1730003057NRG24141220230197416 14/12/2023 Kirat 1730003057WL033242 Kirat 00415 SBIN0002831 1326 1326 Processed 01/03/2024 477854801 Kirat INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEGUMGANJ MP-30-003-057-002/632
(UDKA) 		1730003000NRG24141220230197530 14/12/2023 Roshniharijan 1730003WL033259 Roshniharijan 00415 SBIN0002831 1326 1326 Processed 01/03/2024 477854801 Roshniharijan STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-058-001/100
(UMARHARI) 		1730003000NRG24131220230196508 14/12/2023 GARIBA 1730003WL033133 GARIBA 00415 SBIN0002831 1326 1326 Processed 01/03/2024 477854801 GARIBA STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-058-001/100
(UMARHARI) 		1730003000NRG24131220230196509 14/12/2023 GARIBA 1730003WL033133 GARIBA 00415 SBIN0002831 1326 1326 Processed 01/03/2024 477854801 GARIBA STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-058-001/101
(UMARHARI) 		1730003000NRG24131220230196511 14/12/2023 parsadi 1730003WL033133 parsadi 00415 SBIN0002831 1326 1326 Processed 02/03/2024 477854801 parsadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
9 BEGUMGANJ MP-30-003-058-003/441
(UMARHARI) 		1730003000NRG24131220230196540 14/12/2023 suneta 1730003WL033133 suneta 00415 SBIN0006190 1326 1326 Processed 01/03/2024 477854801 suneta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BEGUMGANJ MP-30-003-057-002/562
(UDKA) 		1730003057NRG24141220230197418 14/12/2023 Rishiraj 1730003057WL033242 Rishiraj 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Rishiraj STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-058-001/545
(UMARHARI) 		1730003000NRG24131220230196520 14/12/2023 Rani 1730003WL033133 Rani 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Rani STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-058-001/545
(UMARHARI) 		1730003000NRG24131220230196521 14/12/2023 Rani 1730003WL033133 Rani 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Rani STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-058-001/548
(UMARHARI) 		1730003000NRG24131220230196524 14/12/2023 surendra 1730003WL033133 surendra 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 surendra STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-058-001/548
(UMARHARI) 		1730003000NRG24131220230196525 14/12/2023 surendra 1730003WL033133 surendra 00415 SBIN0009270 1326 1326 Processed 02/03/2024 477854801 surendra NARMADA JHABUA GRAMIN BANK(508515)
15 BEGUMGANJ MP-30-003-058-001/549
(UMARHARI) 		1730003000NRG24131220230196526 14/12/2023 chandresh 1730003WL033133 chandresh 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 chandresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 BEGUMGANJ MP-30-003-058-001/549
(UMARHARI) 		1730003000NRG24131220230196527 14/12/2023 chandresh 1730003WL033133 chandresh 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 chandresh STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-058-001/550
(UMARHARI) 		1730003000NRG24131220230196528 14/12/2023 rahul 1730003WL033133 rahul 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 rahul STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-058-001/550
(UMARHARI) 		1730003000NRG24131220230196529 14/12/2023 rahul 1730003WL033133 rahul 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 rahul STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-058-001/551
(UMARHARI) 		1730003000NRG24131220230196530 14/12/2023 balveer 1730003WL033133 balveer 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 balveer STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-058-001/551
(UMARHARI) 		1730003000NRG24131220230196531 14/12/2023 balveer 1730003WL033133 balveer 00415 SBIN0009270 1326 1326 Processed 02/03/2024 477854801 balveer NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-058-003/120-D
(UMARHARI) 		1730003000NRG24131220230196534 14/12/2023 Amol 1730003WL033133 Amol 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Amol STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-058-003/324-A
(UMARHARI) 		1730003000NRG24131220230196536 14/12/2023 Maharaj singh 1730003WL033133 Maharaj singh 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Maharajsingh STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-058-003/344
(UMARHARI) 		1730003000NRG24131220230196538 14/12/2023 Krishna 1730003WL033133 Krishna 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Krishna STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-058-003/344
(UMARHARI) 		1730003000NRG24131220230196537 14/12/2023 Parso 1730003WL033133 Parso 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Parso STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-058-003/441
(UMARHARI) 		1730003000NRG24131220230196539 14/12/2023 santosh 1730003WL033133 santosh 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 santosh STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-058-003/468
(UMARHARI) 		1730003000NRG24131220230196542 14/12/2023 Choti bai 1730003WL033133 Choti bai 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Chotibai STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-058-003/468
(UMARHARI) 		1730003000NRG24131220230196541 14/12/2023 Halke bhai 1730003WL033133 Halke bhai 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Halkebhai STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-058-003/469
(UMARHARI) 		1730003000NRG24131220230196543 14/12/2023 Rajju 1730003WL033133 Rajju 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Rajju KOTAK MAHINDRA BANK LTD(607420)
29 BEGUMGANJ MP-30-003-058-003/469
(UMARHARI) 		1730003000NRG24131220230196544 14/12/2023 Vrinedra 1730003WL033133 Vrinedra 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 Vrinedra STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-058-003/537
(UMARHARI) 		1730003000NRG24131220230196545 14/12/2023 kamlesh 1730003WL033133 kamlesh 00415 SBIN0009270 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BEGUMGANJ MP-30-003-058-003/537
(UMARHARI) 		1730003000NRG24131220230196546 14/12/2023 praveshrani 1730003WL033133 praveshrani 00415 SBIN0009270 1326 1326 Processed 01/03/2024 477854801 praveshrani STATE BANK OF INDIA(508548)
SubTotal 29172 29172
32 BEGUMGANJ MP-30-003-058-003/120-D
(UMARHARI) 		1730003000NRG24131220230196535 14/12/2023 Minarani 1730003WL033133 Minarani 00415 SBIN0016189 1326 1326 Processed 01/03/2024 477854801 Minarani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BEGUMGANJ MP-30-003-057-001/98
(UDKA) 		1730003057NRG24141220230197448 14/12/2023 ganesh 1730003057WL033244 ganesh 00697 BKID0MG7040 221 221 Processed 02/03/2024 477854801 ganesh NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-057-002/102-A
(UDKA) 		1730003000NRG24141220230197524 14/12/2023 MADHO 1730003WL033259 MADHO 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 MADHO NARMADA JHABUA GRAMIN BANK(508515)
35 BEGUMGANJ MP-30-003-057-002/125-D
(UDKA) 		1730003000NRG24141220230197525 14/12/2023 DEVI 1730003WL033259 DEVI 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 DEVI NARMADA JHABUA GRAMIN BANK(508515)
36 BEGUMGANJ MP-30-003-057-002/3-A
(UDKA) 		1730003057NRG24141220230197414 14/12/2023 Sarojrani 1730003057WL033242 Sarojrani 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Sarojrani NARMADA JHABUA GRAMIN BANK(508515)
37 BEGUMGANJ MP-30-003-057-002/406
(UDKA) 		1730003000NRG24141220230197526 14/12/2023 MISHRILAL 1730003WL033259 MISHRILAL 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-057-002/560
(UDKA) 		1730003057NRG24141220230197417 14/12/2023 Devi 1730003057WL033242 Devi 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Devi NARMADA JHABUA GRAMIN BANK(508515)
39 BEGUMGANJ MP-30-003-057-002/564
(UDKA) 		1730003057NRG24141220230197419 14/12/2023 Rajkumar 1730003057WL033242 Rajkumar 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
40 BEGUMGANJ MP-30-003-057-002/622
(UDKA) 		1730003000NRG24141220230197527 14/12/2023 Gokal 1730003WL033259 Gokal 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Gokal NARMADA JHABUA GRAMIN BANK(508515)
41 BEGUMGANJ MP-30-003-057-002/622
(UDKA) 		1730003000NRG24141220230197528 14/12/2023 Ramrani 1730003WL033259 Ramrani 00697 BKID0MG7040 1326 1326 Processed 01/03/2024 477854801 Ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
42 BEGUMGANJ MP-30-003-057-002/632
(UDKA) 		1730003000NRG24141220230197529 14/12/2023 Jamna 1730003WL033259 Jamna 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Jamna NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-057-002/692
(UDKA) 		1730003057NRG24141220230197420 14/12/2023 Prekash rani 1730003057WL033242 Prekash rani 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Prekashrani NARMADA JHABUA GRAMIN BANK(508515)
44 BEGUMGANJ MP-30-003-057-002/93-C
(UDKA) 		1730003057NRG24141220230197421 14/12/2023 hajari 1730003057WL033242 hajari 00697 BKID0MG7040 1326 1326 Processed 01/03/2024 477854801 hajari CENTRAL BANK OF INDIA(607115)
45 BEGUMGANJ MP-30-003-057-002/93-C
(UDKA) 		1730003057NRG24141220230197422 14/12/2023 Santoshrani 1730003057WL033242 Santoshrani 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Santoshrani NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-057-002/97-C
(UDKA) 		1730003000NRG24141220230197531 14/12/2023 Damodar 1730003WL033259 Damodar 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Damodar NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-058-001/138-A
(UMARHARI) 		1730003000NRG24131220230196513 14/12/2023 Aakash 1730003WL033133 Aakash 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Aakash NARMADA JHABUA GRAMIN BANK(508515)
48 BEGUMGANJ MP-30-003-058-001/138-A
(UMARHARI) 		1730003000NRG24131220230196512 14/12/2023 prahalad 1730003WL033133 prahalad 00697 BKID0MG7040 1326 1326 Processed 01/03/2024 477854801 prahalad STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-058-001/49
(UMARHARI) 		1730003000NRG24131220230196515 14/12/2023 Gudii bai 1730003WL033133 Gudii bai 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Gudiibai NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-058-001/49
(UMARHARI) 		1730003000NRG24131220230196514 14/12/2023 PARAM 1730003WL033133 PARAM 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 PARAM NARMADA JHABUA GRAMIN BANK(508515)
51 BEGUMGANJ MP-30-003-058-001/527
(UMARHARI) 		1730003000NRG24131220230196518 14/12/2023 Jitnedra 1730003WL033133 Jitnedra 00697 BKID0MG7040 1326 1326 Processed 02/03/2024 477854801 Jitnedra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
52 BEGUMGANJ MP-30-003-058-001/522
(UMARHARI) 		1730003000NRG24131220230196516 14/12/2023 Lochan 1730003WL033133 Lochan 00697 BKID0MG7048 1326 1326 Processed 02/03/2024 477854801 Lochan NARMADA JHABUA GRAMIN BANK(508515)
53 BEGUMGANJ MP-30-003-058-001/522
(UMARHARI) 		1730003000NRG24131220230196517 14/12/2023 lochan 1730003WL033133 lochan 00697 BKID0MG7048 1326 1326 Processed 01/03/2024 477854801 lochan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 BEGUMGANJ MP-30-003-058-001/527
(UMARHARI) 		1730003000NRG24131220230196519 14/12/2023 jitnedra 1730003WL033133 jitnedra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477854801 jitnedra INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEGUMGANJ MP-30-003-058-001/547
(UMARHARI) 		1730003000NRG24131220230196522 14/12/2023 anubha 1730003WL033133 anubha 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477854801 anubha STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-058-001/547
(UMARHARI) 		1730003000NRG24131220230196523 14/12/2023 anubha 1730003WL033133 anubha 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477854801 anubha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_141223APB_FTO_390401 Central Bank Of India CBIN0281439 BEGUMGANJ 2652
2 BEGUMGANJ MP1730003_141223APB_FTO_390401 State Bank of India SBIN0002831 BEGUMGANJ 7956
3 BEGUMGANJ MP1730003_141223APB_FTO_390401 State Bank of India SBIN0006190 MANDIDEEP 1326
4 BEGUMGANJ MP1730003_141223APB_FTO_390401 State Bank of India SBIN0009270 SEERMAU 29172
5 BEGUMGANJ MP1730003_141223APB_FTO_390401 State Bank of India SBIN0016189 KESLI 1326
6 BEGUMGANJ MP1730003_141223APB_FTO_390401 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 24089
7 BEGUMGANJ MP1730003_141223APB_FTO_390401 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2652
8 BEGUMGANJ MP1730003_141223APB_FTO_390401 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 3978

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