Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_160124APB_FTO_433066
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-30-003-043-002/89-A
(PANDARBHATA) 		1730003000NRG24160120240226220 16/01/2024 KALPESH NAMDEV 1730003WL037243 KALPESH NAMDEV 00048 BKID0009034 1326 1326 Processed 14/03/2024 706695295 KALPESHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-043-002/89-A
(PANDARBHATA) 		1730003000NRG24160120240226219 16/01/2024 KALPESH NAMDEV 1730003WL037243 KALPESH NAMDEV 00048 BKID0009034 1326 1326 Processed 14/03/2024 706695295 KALPESHNAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003000NRG24160120240226218 16/01/2024 laxmi 1730003WL037243 laxmi 00415 SBIN0002831 1326 1326 Processed 14/03/2024 706695295 laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BEGUMGANJ MP-30-003-043-002/396-A
(PANDARBHATA) 		1730003000NRG24160120240226215 16/01/2024 mukesh 1730003WL037243 mukesh 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 mukesh STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-043-002/396-A
(PANDARBHATA) 		1730003000NRG24160120240226214 16/01/2024 mukesh 1730003WL037243 mukesh 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEGUMGANJ MP-30-003-043-002/426-A
(PANDARBHATA) 		1730003000NRG24160120240226216 16/01/2024 Kosalya 1730003WL037243 Kosalya 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 Kosalya STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003000NRG24160120240226217 16/01/2024 DHEERAJKUMAR 1730003WL037243 DHEERAJKUMAR 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 DHEERAJKUMAR STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-043-002/90-A
(PANDARBHATA) 		1730003000NRG24160120240226222 16/01/2024 SAVITA YADAV 1730003WL037243 SAVITA YADAV 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 SAVITAYADAV STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-043-002/96
(PANDARBHATA) 		1730003000NRG24160120240226223 16/01/2024 amol 1730003WL037243 amol 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 amol STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-043-002/96
(PANDARBHATA) 		1730003000NRG24160120240226224 16/01/2024 AMOL YADAV 1730003WL037243 AMOL YADAV 00415 SBIN0009270 1326 1326 Processed 14/03/2024 706695295 AMOLYADAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9282 9282
11 BEGUMGANJ MP-30-003-043-002/90-A
(PANDARBHATA) 		1730003000NRG24160120240226221 16/01/2024 KAMAL SINGH YADAV 1730003WL037243 KAMAL SINGH YADAV 00697 BKID0MG7040 1326 1326 Processed 14/03/2024 706695295 KAMALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_160124APB_FTO_433066 Bank of India BKID0009034 MISROD 2652
2 BEGUMGANJ MP1730003_160124APB_FTO_433066 State Bank of India SBIN0002831 BEGUMGANJ 1326
3 BEGUMGANJ MP1730003_160124APB_FTO_433066 State Bank of India SBIN0009270 SEERMAU 9282
4 BEGUMGANJ MP1730003_160124APB_FTO_433066 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1326

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