Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_300623FTO_138856
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-30-003-017-001/124-D
(JAMUNIYA TA.) 		1730003038NRG24290620230056694 30/06/2023 Bhagvat 1730003038WL006984 Bhagvat 00045 BARB0BILEHR 1326 1326 Processed 11/07/2023 799952003 Bhagvat (000000)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-013-004/59
(GHANA KALAN) 		1730003013NRG24300620230059016 30/06/2023 ramkumar 1730003013WL007312 ramkumar 00089 CBIN0281439 1326 1326 Processed 11/07/2023 799952003 ramkumar (000000)
3 BEGUMGANJ MP-30-003-035-006/774
(MARKHANDI) 		1730003035NRG24300620230058544 30/06/2023 hariram 1730003035WL007274 hariram 00089 CBIN0281439 1216 1216 Processed 11/07/2023 799952003 hariram (000000)
4 BEGUMGANJ MP-30-003-060-001/138-A
(VINAYAKPUR) 		1730003000NRG24300620230059294 30/06/2023 varsha sen 1730003WL007340 varsha sen 00089 CBIN0281439 1105 1105 Processed 11/07/2023 799952003 varshasen (000000)
SubTotal 3647 3647
5 BEGUMGANJ MP-30-003-037-004/314
(MAWAI) 		1730003037NRG24300620230058724 30/06/2023 SIVRAJ 1730003037WL007301 SIVRAJ 00089 CBIN0282960 884 884 Processed 11/07/2023 799952003 SIVRAJ (000000)
6 BEGUMGANJ MP-30-003-037-004/44-A
(MAWAI) 		1730003037NRG24300620230058696 30/06/2023 Bhadur 1730003037WL007297 Bhadur 00089 CBIN0282960 2873 2873 Processed 11/07/2023 799952003 Bhadur (000000)
7 BEGUMGANJ MP-30-003-037-004/786-A
(MAWAI) 		1730003037NRG24300620230058729 30/06/2023 Raam kumari 1730003037WL007301 Raam kumari 00089 CBIN0282960 884 884 Processed 11/07/2023 799952003 Raamkumari (000000)
SubTotal 4641 4641
8 BEGUMGANJ MP-30-003-037-004/305
(MAWAI) 		1730003037NRG24300620230058703 30/06/2023 kraparam 1730003037WL007298 kraparam 00415 SBIN0000544 2873 2873 Processed 11/07/2023 799952003 kraparam (000000)
9 BEGUMGANJ MP-30-003-037-004/422
(MAWAI) 		1730003037NRG24300620230058705 30/06/2023 gokal 1730003037WL007299 gokal 00415 SBIN0000544 1547 1547 Processed 11/07/2023 799952003 gokal (000000)
SubTotal 4420 4420
10 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003064NRG24280620230055724 30/06/2023 avadhanarayan 1730003064WL006876 avadhanarayan 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799952003 avadhanarayan (000000)
11 BEGUMGANJ MP-30-003-001-005/54-D
(BAMHORI TITOR) 		1730003064NRG24280620230055738 30/06/2023 ravasahab 1730003064WL006876 ravasahab 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799952003 ravasahab (000000)
12 BEGUMGANJ MP-30-003-013-004/419
(GHANA KALAN) 		1730003013NRG24300620230059005 30/06/2023 SANDEEP 1730003013WL007312 SANDEEP 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799952003 SANDEEP (000000)
13 BEGUMGANJ MP-30-003-013-004/423
(GHANA KALAN) 		1730003013NRG24300620230059009 30/06/2023 RAJENDRA 1730003013WL007312 RAJENDRA 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799952003 RAJENDRA (000000)
14 BEGUMGANJ MP-30-003-037-004/87
(MAWAI) 		1730003037NRG24300620230058732 30/06/2023 Mehtab 1730003037WL007301 Mehtab 00415 SBIN0002831 884 884 Processed 11/07/2023 799952003 Mehtab (000000)
15 BEGUMGANJ MP-30-003-060-002/335
(VINAYAKPUR) 		1730003000NRG24300620230059303 30/06/2023 Shubham Yadav 1730003WL007340 Shubham Yadav 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799952003 ShubhamYadav (000000)
16 BEGUMGANJ MP-30-003-060-002/49-C
(VINAYAKPUR) 		1730003000NRG24300620230059309 30/06/2023 Aman Yadav 1730003WL007340 Aman Yadav 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799952003 AmanYadav (000000)
SubTotal 8840 8840
17 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003064NRG24280620230055726 30/06/2023 pushpendra singh 1730003064WL006876 pushpendra singh 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 pushpendrasingh (000000)
18 BEGUMGANJ MP-30-003-001-005/141-B
(BAMHORI TITOR) 		1730003064NRG24280620230055730 30/06/2023 meena rajak 1730003064WL006876 meena rajak 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 meenarajak (000000)
19 BEGUMGANJ MP-30-003-001-005/141-B
(BAMHORI TITOR) 		1730003064NRG24280620230055729 30/06/2023 rambabu 1730003064WL006876 rambabu 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 rambabu (000000)
20 BEGUMGANJ MP-30-003-017-001/1-A
(JAMUNIYA TA.) 		1730003038NRG24290620230056685 30/06/2023 pavan chadar 1730003038WL006984 pavan chadar 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 pavanchadar (000000)
21 BEGUMGANJ MP-30-003-017-001/1-C
(JAMUNIYA TA.) 		1730003038NRG24290620230056687 30/06/2023 dinesh 1730003038WL006984 dinesh 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 dinesh (000000)
22 BEGUMGANJ MP-30-003-017-001/125-D
(JAMUNIYA TA.) 		1730003038NRG24290620230056697 30/06/2023 rajaram 1730003038WL006984 rajaram 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 rajaram (000000)
23 BEGUMGANJ MP-30-003-017-001/2-A
(JAMUNIYA TA.) 		1730003038NRG24290620230056702 30/06/2023 chanbhan chadar 1730003038WL006984 chanbhan chadar 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 chanbhanchadar (000000)
24 BEGUMGANJ MP-30-003-017-001/222-D
(JAMUNIYA TA.) 		1730003038NRG24290620230056706 30/06/2023 BHOOPENDRA 1730003038WL006984 BHOOPENDRA 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 BHOOPENDRA (000000)
25 BEGUMGANJ MP-30-003-017-001/223
(JAMUNIYA TA.) 		1730003038NRG24290620230056707 30/06/2023 Pradeep lodhi 1730003038WL006984 Pradeep lodhi 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 Pradeeplodhi (000000)
26 BEGUMGANJ MP-30-003-017-001/223-A
(JAMUNIYA TA.) 		1730003038NRG24290620230056708 30/06/2023 raghvnra 1730003038WL006984 raghvnra 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799952003 raghvnra (000000)
SubTotal 13260 13260
27 BEGUMGANJ MP-30-003-017-001/39
(JAMUNIYA TA.) 		1730003038NRG24290620230056711 30/06/2023 gajju 1730003038WL006984 gajju 00415 SBIN0012181 1326 1326 Processed 11/07/2023 799952003 gajju (000000)
SubTotal 1326 1326
28 BEGUMGANJ MP-30-003-023-005/502-A
(KHIRETI) 		1730003000NRG24300620230059313 30/06/2023 JASWANT SINGH 1730003WL007341 JASWANT SINGH 00697 BKID0MG7031 2210 2210 Processed 11/07/2023 799952003 JASWANTSINGH (000000)
29 BEGUMGANJ MP-30-003-023-005/502-A
(KHIRETI) 		1730003000NRG24300620230059312 30/06/2023 JASWANT SINGH 1730003WL007341 JASWANT SINGH 00697 BKID0MG7031 2210 2210 Processed 11/07/2023 799952003 JASWANTSINGH (000000)
30 BEGUMGANJ MP-30-003-045-003/325-A
(PARSORA) 		1730003000NRG24300620230059314 30/06/2023 mardan adiwasi 1730003WL007342 mardan adiwasi 00697 BKID0MG7031 2652 2652 Processed 11/07/2023 799952003 mardanadiwasi (000000)
SubTotal 7072 7072
31 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003064NRG24280620230055725 30/06/2023 savita rajak 1730003064WL006876 savita rajak 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 savitarajak (000000)
32 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003064NRG24280620230055727 30/06/2023 aarti ahirwar 1730003064WL006876 aarti ahirwar 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 aartiahirwar (000000)
33 BEGUMGANJ MP-30-003-001-005/141-A
(BAMHORI TITOR) 		1730003064NRG24280620230055728 30/06/2023 baijanth 1730003064WL006876 baijanth 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 baijanth (000000)
34 BEGUMGANJ MP-30-003-001-005/144-B
(BAMHORI TITOR) 		1730003064NRG24280620230055731 30/06/2023 mukesh 1730003064WL006876 mukesh 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 mukesh (000000)
35 BEGUMGANJ MP-30-003-001-005/150-A
(BAMHORI TITOR) 		1730003064NRG24280620230055732 30/06/2023 RAJA SINGH 1730003064WL006876 RAJA SINGH 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 RAJASINGH (000000)
36 BEGUMGANJ MP-30-003-017-001/10-B
(JAMUNIYA TA.) 		1730003038NRG24290620230056691 30/06/2023 kalu 1730003038WL006984 kalu 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 kalu (000000)
37 BEGUMGANJ MP-30-003-017-001/131-A
(JAMUNIYA TA.) 		1730003038NRG24290620230056699 30/06/2023 Ramkrishn Dangi 1730003038WL006984 Ramkrishn Dangi 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 RamkrishnDangi (000000)
38 BEGUMGANJ MP-30-003-017-001/131-A
(JAMUNIYA TA.) 		1730003038NRG24290620230056700 30/06/2023 Rani 1730003038WL006984 Rani 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 Rani (000000)
39 BEGUMGANJ MP-30-003-017-001/2-B
(JAMUNIYA TA.) 		1730003038NRG24290620230056703 30/06/2023 Binita gound 1730003038WL006984 Binita gound 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 Binitagound (000000)
40 BEGUMGANJ MP-30-003-017-001/2-D
(JAMUNIYA TA.) 		1730003038NRG24290620230056704 30/06/2023 jaysingh 1730003038WL006984 jaysingh 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 jaysingh (000000)
41 BEGUMGANJ MP-30-003-017-001/240
(JAMUNIYA TA.) 		1730003038NRG24290620230056709 30/06/2023 munna singh dangi 1730003038WL006984 munna singh dangi 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 munnasinghdangi (000000)
42 BEGUMGANJ MP-30-003-038-001/12-A
(MOIYA) 		1730003038NRG24290620230056716 30/06/2023 VIKRAM 1730003038WL006984 VIKRAM 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 VIKRAM (000000)
43 BEGUMGANJ MP-30-003-038-001/12-C
(MOIYA) 		1730003038NRG24290620230056718 30/06/2023 BHUPAND 1730003038WL006984 BHUPAND 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 BHUPAND (000000)
44 BEGUMGANJ MP-30-003-038-002/1204-C
(MOIYA) 		1730003038NRG24290620230056743 30/06/2023 jivan aahirwar 1730003038WL006986 jivan aahirwar 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 jivanaahirwar (000000)
45 BEGUMGANJ MP-30-003-038-002/1204-C
(MOIYA) 		1730003038NRG24290620230056744 30/06/2023 Varsha Bai Ahirwar 1730003038WL006986 Varsha Bai Ahirwar 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 VarshaBaiAhirwar (000000)
46 BEGUMGANJ MP-30-003-038-002/530
(MOIYA) 		1730003038NRG24290620230056736 30/06/2023 Guddu khagar 1730003038WL006985 Guddu khagar 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 Guddukhagar (000000)
47 BEGUMGANJ MP-30-003-038-003/542
(MOIYA) 		1730003038NRG24290620230056752 30/06/2023 Natthu singh 1730003038WL006986 Natthu singh 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799952003 Natthusingh (000000)
SubTotal 22542 22542
48 BEGUMGANJ MP-30-003-037-001/29-A
(MAWAI) 		1730003037NRG24300620230058695 30/06/2023 sumitrani 1730003037WL007297 sumitrani 00697 BKID0MG7048 1326 1326 Processed 11/07/2023 799952003 sumitrani (000000)
SubTotal 1326 1326
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_300623FTO_138856 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 BEGUMGANJ MP1730003_300623FTO_138856 Central Bank Of India CBIN0281439 BEGUMGANJ 3647
3 BEGUMGANJ MP1730003_300623FTO_138856 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4641
4 BEGUMGANJ MP1730003_300623FTO_138856 State Bank of India SBIN0000544 SILWANI 4420
5 BEGUMGANJ MP1730003_300623FTO_138856 State Bank of India SBIN0002831 BEGUMGANJ 8840
6 BEGUMGANJ MP1730003_300623FTO_138856 State Bank of India SBIN0009270 SEERMAU 13260
7 BEGUMGANJ MP1730003_300623FTO_138856 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1326
8 BEGUMGANJ MP1730003_300623FTO_138856 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 7072
9 BEGUMGANJ MP1730003_300623FTO_138856 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 22542
10 BEGUMGANJ MP1730003_300623FTO_138856 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1326

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