Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_171023APB_FTO_322376
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-30-003-020-004/19-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160771 17/10/2023 SANTARAM 1730003020WL027876 SANTARAM 00354 PUNB0257300 1547 1547 Processed 09/11/2023 291257645 SANTARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-005-003/118
(BHAISA) 		1730003005NRG24161020230160589 17/10/2023 AKSHAY 1730003005WL027838 AKSHAY 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291257645 AKSHAY STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-005-004/10-A
(BHAISA) 		1730003005NRG24161020230160590 17/10/2023 Shivkant 1730003005WL027839 Shivkant 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291257645 Shivkant STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-020-001/114-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160768 17/10/2023 Sangeeta 1730003020WL027876 Sangeeta 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291257645 Sangeeta STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-020-001/114-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160767 17/10/2023 Uma bai Lodhi 1730003020WL027876 Uma bai Lodhi 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291257645 UmabaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEGUMGANJ MP-30-003-020-001/114-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160766 17/10/2023 VEERAN LODHI 1730003020WL027876 VEERAN LODHI 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291257645 VEERANLODHI STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-020-004/17-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160769 17/10/2023 NEERAJ KUMAR VISHWAKARMA 1730003020WL027876 NEERAJ KUMAR VISHWAKARMA 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291257645 NEERAJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-020-004/18-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160770 17/10/2023 UDHAM 1730003020WL027876 UDHAM 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291257645 UDHAM STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-020-006/70-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160773 17/10/2023 aalam 1730003020WL027876 aalam 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291257645 aalam PUNJAB NATIONAL BANK(508568)
10 BEGUMGANJ MP-30-003-025-002/33
(KOHANIYA) 		1730003025NRG24121020230158533 17/10/2023 Seema 1730003025WL027389 Seema 00415 SBIN0002831 3315 3315 Processed 09/11/2023 291257645 Seema JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15249 15249
11 BEGUMGANJ MP-30-003-043-002/207
(PANDARBHATA) 		1730003000NRG24171020230160853 17/10/2023 radheshyam 1730003WL027902 radheshyam 00415 SBIN0009270 20 20 Processed 09/11/2023 291257645 radheshyam STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-044-001/442
(PAPDA) 		1730003000NRG24171020230160858 17/10/2023 Gomti 1730003WL027907 Gomti 00415 SBIN0009270 3094 3094 Processed 09/11/2023 291257645 Gomti FINO PAYMENTS BANK LTD(608001)
SubTotal 3114 3114
13 BEGUMGANJ MP-30-003-020-006/769
(KHAJURIYA BARAMADGAD) 		1730003020NRG24171020230160774 17/10/2023 narayan 1730003020WL027876 narayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257645 narayan STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-051-005/1021-D
(SUMER) 		1730003051NRG24161020230160538 17/10/2023 vinod 1730003051WL027824 vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257645 vinod STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-051-005/137-D
(SUMER) 		1730003051NRG24161020230160541 17/10/2023 lal miya 1730003051WL027825 lal miya 00688 FINO0001446 663 663 Processed 09/11/2023 291257645 lalmiya STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-051-005/19-A
(SUMER) 		1730003051NRG24161020230160519 17/10/2023 chain singh 1730003051WL027823 chain singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257645 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-051-005/19-D
(SUMER) 		1730003051NRG24161020230160542 17/10/2023 kashiram 1730003051WL027825 kashiram 00688 FINO0001446 221 221 Processed 09/11/2023 291257645 kashiram STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-051-005/20-B
(SUMER) 		1730003051NRG24161020230160520 17/10/2023 sharukh 1730003051WL027823 sharukh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257645 sharukh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-051-005/25-D
(SUMER) 		1730003051NRG24161020230160543 17/10/2023 AAKIL KHA 1730003051WL027825 AAKIL KHA 00688 FINO0001446 663 663 Processed 09/11/2023 291257645 AAKILKHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
20 BEGUMGANJ MP-30-003-044-004/466-D
(PAPDA) 		1730003000NRG24171020230160896 17/10/2023 Hariram 1730003WL027917 Hariram 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291257645 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEGUMGANJ MP-30-003-051-005/15-B
(SUMER) 		1730003051NRG24161020230160518 17/10/2023 lalit 1730003051WL027822 lalit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257645 lalit STATE BANK OF INDIA(508548)
SubTotal 4199 4199
22 BEGUMGANJ MP-30-003-005-004/66-D
(BHAISA) 		1730003005NRG24161020230160591 17/10/2023 shelendra singh 1730003005WL027839 shelendra singh 00697 BKID0MG7031 1055 1055 Processed 09/11/2023 291257645 shelendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1055 1055
Total 31573 31573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_171023APB_FTO_322376 Punjab National Bank PUNB0257300 PARASARI KALAN 1547
2 BEGUMGANJ MP1730003_171023APB_FTO_322376 State Bank of India SBIN0002831 BEGUMGANJ 15249
3 BEGUMGANJ MP1730003_171023APB_FTO_322376 State Bank of India SBIN0009270 SEERMAU 3114
4 BEGUMGANJ MP1730003_171023APB_FTO_322376 Fino Payments Bank Ltd FINO0001446 MP RO 6409
5 BEGUMGANJ MP1730003_171023APB_FTO_322376 India Post Payments Bank IPOS0000001 Raisen 4199
6 BEGUMGANJ MP1730003_171023APB_FTO_322376 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1055

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