Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_061223APB_FTO_377241
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-30-003-057-001/456
(UDKA) 		1730003000NRG24061220230191542 06/12/2023 Gedalal 1730003WL032411 Gedalal 00089 CBIN0281439 1105 1105 Processed 29/02/2024 462909310 Gedalal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-057-002/124-B
(UDKA) 		1730003000NRG24061220230191551 06/12/2023 halkebhai 1730003WL032411 halkebhai 00697 BKID0MG7031 1326 1326 Processed 29/02/2024 462909310 halkebhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BEGUMGANJ MP-30-003-057-001/1-C
(UDKA) 		1730003000NRG24061220230191532 06/12/2023 davararaka 1730003WL032411 davararaka 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 davararaka NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-057-001/123-A
(UDKA) 		1730003000NRG24061220230191533 06/12/2023 Bhageerath 1730003WL032411 Bhageerath 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Bhageerath NARMADA JHABUA GRAMIN BANK(508515)
5 BEGUMGANJ MP-30-003-057-001/123-A
(UDKA) 		1730003000NRG24061220230191534 06/12/2023 Premrani 1730003WL032411 Premrani 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Premrani NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-057-001/127-A
(UDKA) 		1730003000NRG24061220230191535 06/12/2023 Kuar singh 1730003WL032411 Kuar singh 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Kuarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 BEGUMGANJ MP-30-003-057-001/128-A
(UDKA) 		1730003000NRG24061220230191536 06/12/2023 Rakesh 1730003WL032411 Rakesh 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-057-001/2-B
(UDKA) 		1730003000NRG24061220230191537 06/12/2023 jankipresad 1730003WL032411 jankipresad 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 jankipresad NARMADA JHABUA GRAMIN BANK(508515)
9 BEGUMGANJ MP-30-003-057-001/234-B
(UDKA) 		1730003000NRG24061220230191539 06/12/2023 Liladhar 1730003WL032411 Liladhar 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Liladhar NARMADA JHABUA GRAMIN BANK(508515)
10 BEGUMGANJ MP-30-003-057-001/234-B
(UDKA) 		1730003000NRG24061220230191538 06/12/2023 Tulsabai 1730003WL032411 Tulsabai 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEGUMGANJ MP-30-003-057-001/34-D
(UDKA) 		1730003000NRG24061220230191540 06/12/2023 karan singh 1730003WL032411 karan singh 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEGUMGANJ MP-30-003-057-001/35-D
(UDKA) 		1730003000NRG24061220230191541 06/12/2023 ganesh 1730003WL032411 ganesh 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 ganesh NARMADA JHABUA GRAMIN BANK(508515)
13 BEGUMGANJ MP-30-003-057-001/559
(UDKA) 		1730003000NRG24061220230191543 06/12/2023 Jagat 1730003WL032411 Jagat 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Jagat NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-057-001/698
(UDKA) 		1730003000NRG24061220230191544 06/12/2023 devendra Singh 1730003WL032411 devendra Singh 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 devendraSingh NARMADA JHABUA GRAMIN BANK(508515)
15 BEGUMGANJ MP-30-003-057-001/74
(UDKA) 		1730003000NRG24061220230191545 06/12/2023 veer singh 1730003WL032411 veer singh 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 veersingh NARMADA JHABUA GRAMIN BANK(508515)
16 BEGUMGANJ MP-30-003-057-001/99
(UDKA) 		1730003000NRG24061220230191546 06/12/2023 balram jabahar 1730003WL032411 balram jabahar 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 balramjabahar NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-057-001/99
(UDKA) 		1730003000NRG24061220230191547 06/12/2023 Leela bai 1730003WL032411 Leela bai 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
18 BEGUMGANJ MP-30-003-057-002/1-D
(UDKA) 		1730003000NRG24061220230191548 06/12/2023 Neeraj 1730003WL032411 Neeraj 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
19 BEGUMGANJ MP-30-003-057-002/12
(UDKA) 		1730003000NRG24061220230191549 06/12/2023 delan 1730003WL032411 delan 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 delan NARMADA JHABUA GRAMIN BANK(508515)
20 BEGUMGANJ MP-30-003-057-002/123-B
(UDKA) 		1730003000NRG24061220230191550 06/12/2023 mulchand 1730003WL032411 mulchand 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 mulchand NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-057-002/130-B
(UDKA) 		1730003000NRG24061220230191552 06/12/2023 bahadur 1730003WL032411 bahadur 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 bahadur NARMADA JHABUA GRAMIN BANK(508515)
22 BEGUMGANJ MP-30-003-057-002/2-A
(UDKA) 		1730003000NRG24061220230191553 06/12/2023 Schin 1730003WL032411 Schin 00697 BKID0MG7040 1326 1326 Processed 29/02/2024 462909310 Schin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_061223APB_FTO_377241 Central Bank Of India CBIN0281439 BEGUMGANJ 1105
2 BEGUMGANJ MP1730003_061223APB_FTO_377241 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
3 BEGUMGANJ MP1730003_061223APB_FTO_377241 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 26520

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