Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_250723APB_FTO_185483
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-30-003-025-002/20-A
(KOHANIYA) 		1730003000NRG24250720230095404 25/07/2023 Rohan 1730003WL013386 Rohan 00089 CBIN0281439 884 884 Processed 31/07/2023 264557639 Rohan CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-025-002/21-C
(KOHANIYA) 		1730003000NRG24250720230095405 25/07/2023 suresh 1730003WL013386 suresh 00089 CBIN0281439 884 884 Processed 31/07/2023 264557639 suresh STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-025-002/55
(KOHANIYA) 		1730003000NRG24250720230095414 25/07/2023 rani 1730003WL013386 rani 00089 CBIN0281439 1105 1105 Processed 31/07/2023 264557639 rani STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-025-002/55-D
(KOHANIYA) 		1730003000NRG24250720230095415 25/07/2023 DANISH 1730003WL013386 DANISH 00089 CBIN0281439 1105 1105 Processed 31/07/2023 264557639 DANISH CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-025-002/56
(KOHANIYA) 		1730003000NRG24250720230095416 25/07/2023 sudaram 1730003WL013386 sudaram 00089 CBIN0281439 1105 1105 Processed 31/07/2023 264557639 sudaram FINO PAYMENTS BANK LTD(608001)
6 BEGUMGANJ MP-30-003-025-002/56-A
(KOHANIYA) 		1730003000NRG24250720230095418 25/07/2023 SHAIF 1730003WL013386 SHAIF 00089 CBIN0281439 884 884 Processed 31/07/2023 264557639 SHAIF STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-025-002/63-A
(KOHANIYA) 		1730003000NRG24250720230095422 25/07/2023 mukesh yadav 1730003WL013386 mukesh yadav 00089 CBIN0281439 884 884 Processed 31/07/2023 264557639 mukeshyadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6851 6851
8 BEGUMGANJ MP-30-003-025-002/18-D
(KOHANIYA) 		1730003000NRG24250720230095402 25/07/2023 chhote bai 1730003WL013386 chhote bai 00168 ICIC0002825 884 884 Processed 31/07/2023 264557639 chhotebai IDBI BANK(607095)
SubTotal 884 884
9 BEGUMGANJ MP-30-003-025-002/79-D
(KOHANIYA) 		1730003000NRG24250720230095428 25/07/2023 surendra singh 1730003WL013386 surendra singh 00168 ICIC0006564 1105 1105 Processed 31/07/2023 264557639 surendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 BEGUMGANJ MP-30-003-025-002/13
(KOHANIYA) 		1730003000NRG24250720230095388 25/07/2023 saniya 1730003WL013386 saniya 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 saniya STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-025-002/140
(KOHANIYA) 		1730003000NRG24250720230095392 25/07/2023 ankit 1730003WL013386 ankit 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 ankit NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-025-002/140
(KOHANIYA) 		1730003000NRG24250720230095391 25/07/2023 madho singh 1730003WL013386 madho singh 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 madhosingh STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-025-002/155
(KOHANIYA) 		1730003000NRG24250720230095397 25/07/2023 prathbi singh 1730003WL013386 prathbi singh 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 prathbisingh NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-025-002/19-A
(KOHANIYA) 		1730003000NRG24250720230095403 25/07/2023 suresh 1730003WL013386 suresh 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 suresh HDFC BANK LTD(607152)
15 BEGUMGANJ MP-30-003-025-002/21-D
(KOHANIYA) 		1730003000NRG24250720230095406 25/07/2023 Chhimadhar 1730003WL013386 Chhimadhar 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 Chhimadhar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEGUMGANJ MP-30-003-025-002/22-B
(KOHANIYA) 		1730003000NRG24250720230095407 25/07/2023 Govind 1730003WL013386 Govind 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
17 BEGUMGANJ MP-30-003-025-002/22-C
(KOHANIYA) 		1730003000NRG24250720230095408 25/07/2023 Kavita Bai 1730003WL013386 Kavita Bai 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 KavitaBai STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-025-002/23-D
(KOHANIYA) 		1730003000NRG24250720230095412 25/07/2023 Roshni Shakya 1730003WL013386 Roshni Shakya 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 RoshniShakya STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-025-002/55
(KOHANIYA) 		1730003000NRG24250720230095413 25/07/2023 SHURES 1730003WL013386 SHURES 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 SHURES JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 BEGUMGANJ MP-30-003-025-002/56
(KOHANIYA) 		1730003000NRG24250720230095417 25/07/2023 sangeeta bai 1730003WL013386 sangeeta bai 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 sangeetabai CENTRAL BANK OF INDIA(607115)
21 BEGUMGANJ MP-30-003-025-002/57-B
(KOHANIYA) 		1730003000NRG24250720230095419 25/07/2023 zakir 1730003WL013386 zakir 00415 SBIN0002831 663 663 Processed 31/07/2023 264557639 zakir JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 BEGUMGANJ MP-30-003-025-002/59-C
(KOHANIYA) 		1730003000NRG24250720230095420 25/07/2023 SHAKIR KHAN 1730003WL013386 SHAKIR KHAN 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 SHAKIRKHAN STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-025-002/63-A
(KOHANIYA) 		1730003000NRG24250720230095423 25/07/2023 MANEESH YADAV 1730003WL013386 MANEESH YADAV 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 MANEESHYADAV STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-025-002/72
(KOHANIYA) 		1730003000NRG24250720230095426 25/07/2023 dhaneeram 1730003WL013386 dhaneeram 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 dhaneeram STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-025-002/72
(KOHANIYA) 		1730003000NRG24250720230095425 25/07/2023 dhaneeram 1730003WL013386 dhaneeram 00415 SBIN0002831 884 884 Processed 31/07/2023 264557639 dhaneeram STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-025-002/9-C
(KOHANIYA) 		1730003000NRG24250720230095429 25/07/2023 ramkesh 1730003WL013386 ramkesh 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 ramkesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 BEGUMGANJ MP-30-003-025-002/9-C
(KOHANIYA) 		1730003000NRG24250720230095430 25/07/2023 salli Bai yadav 1730003WL013386 salli Bai yadav 00415 SBIN0002831 1105 1105 Processed 31/07/2023 264557639 salliBaiyadav STATE BANK OF INDIA(508548)
SubTotal 17901 17901
28 BEGUMGANJ MP-30-003-025-002/160-C
(KOHANIYA) 		1730003000NRG24250720230095400 25/07/2023 RAMRAJ 1730003WL013386 RAMRAJ 00688 FINO0001446 884 884 Processed 31/07/2023 264557639 RAMRAJ STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-025-002/160-C
(KOHANIYA) 		1730003000NRG24250720230095399 25/07/2023 RAMRAJ 1730003WL013386 RAMRAJ 00688 FINO0001446 884 884 Processed 31/07/2023 264557639 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 BEGUMGANJ MP-30-003-025-002/152
(KOHANIYA) 		1730003000NRG24250720230095393 25/07/2023 prabha bai 1730003WL013386 prabha bai 00697 BKID0MG7040 1105 1105 Processed 31/07/2023 264557639 prabhabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 BEGUMGANJ MP-30-003-025-002/155
(KOHANIYA) 		1730003000NRG24250720230095398 25/07/2023 shandhiya bai 1730003WL013386 shandhiya bai 00697 BKID0MG7040 884 884 Processed 31/07/2023 264557639 shandhiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_250723APB_FTO_185483 Central Bank Of India CBIN0281439 BEGUMGANJ 6851
2 BEGUMGANJ MP1730003_250723APB_FTO_185483 ICICI BANK ICIC0002825 BEGUMGANJ 884
3 BEGUMGANJ MP1730003_250723APB_FTO_185483 ICICI BANK ICIC0006564 BHOPAL 1105
4 BEGUMGANJ MP1730003_250723APB_FTO_185483 State Bank of India SBIN0002831 BEGUMGANJ 17901
5 BEGUMGANJ MP1730003_250723APB_FTO_185483 Fino Payments Bank Ltd FINO0001446 MP RO 1768
6 BEGUMGANJ MP1730003_250723APB_FTO_185483 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1989

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