Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_170723APB_FTO_173783
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-30-003-036-002/361-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084049 17/07/2023 rakesh 1730003WL011147 rakesh 00089 CBIN0284173 884 884 Processed 21/07/2023 091573001 rakesh CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-036-004/103-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084062 17/07/2023 ramkrupal 1730003WL011147 ramkrupal 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 ramkrupal CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-036-004/119-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084070 17/07/2023 mayarani raghbar 1730003WL011147 mayarani raghbar 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 mayaraniraghbar NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-036-004/119-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084069 17/07/2023 raghbar 1730003WL011147 raghbar 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 raghbar NARMADA JHABUA GRAMIN BANK(508515)
5 BEGUMGANJ MP-30-003-036-004/124
(MARKHEDA GULAB) 		1730003000NRG24170720230084074 17/07/2023 TULSIRAM SINGH 1730003WL011147 TULSIRAM SINGH 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 TULSIRAMSINGH CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-036-004/17-D
(MARKHEDA GULAB) 		1730003000NRG24170720230084085 17/07/2023 NARENDRA SINGH 1730003WL011147 NARENDRA SINGH 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-036-004/42
(MARKHEDA GULAB) 		1730003000NRG24170720230084089 17/07/2023 SANDHYA NARVADA 1730003WL011147 SANDHYA NARVADA 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 SANDHYANARVADA CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-036-004/46
(MARKHEDA GULAB) 		1730003000NRG24170720230084092 17/07/2023 KHILAN RAMLAL 1730003WL011147 KHILAN RAMLAL 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 KHILANRAMLAL CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-036-004/6
(MARKHEDA GULAB) 		1730003000NRG24170720230084097 17/07/2023 ashok 1730003WL011147 ashok 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 ashok STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-036-004/68
(MARKHEDA GULAB) 		1730003000NRG24170720230084101 17/07/2023 RAMRANI KHEMRAJ 1730003WL011147 RAMRANI KHEMRAJ 00089 CBIN0284173 1105 1105 Processed 21/07/2023 091573001 RAMRANIKHEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
11 BEGUMGANJ MP-30-003-036-003/100-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084058 17/07/2023 kamal 1730003WL011147 kamal 00415 SBIN0002831 884 884 Processed 21/07/2023 091573001 kamal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 884 884
12 BEGUMGANJ MP-30-003-036-004/101-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084061 17/07/2023 kuldeep 1730003WL011147 kuldeep 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 kuldeep STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-036-004/12
(MARKHEDA GULAB) 		1730003000NRG24170720230084071 17/07/2023 PARSADI NANHEBHAI 1730003WL011147 PARSADI NANHEBHAI 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 PARSADINANHEBHAI STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-036-004/135-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084077 17/07/2023 KANCHAN 1730003WL011147 KANCHAN 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 KANCHAN STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-036-004/140-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084082 17/07/2023 BRAJENDRA SINGH THAKUR 1730003WL011147 BRAJENDRA SINGH THAKUR 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 BRAJENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-036-004/140-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084083 17/07/2023 NIDHI 1730003WL011147 NIDHI 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 NIDHI STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-036-004/141-C
(MARKHEDA GULAB) 		1730003000NRG24170720230084084 17/07/2023 Ashutosh Dangi 1730003WL011147 Ashutosh Dangi 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 AshutoshDangi STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-036-004/52
(MARKHEDA GULAB) 		1730003000NRG24170720230084096 17/07/2023 RAMSAKHI DWARKA 1730003WL011147 RAMSAKHI DWARKA 00415 SBIN0005501 1105 1105 Processed 21/07/2023 091573001 RAMSAKHIDWARKA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 BEGUMGANJ MP-30-003-036-004/138-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084079 17/07/2023 NEHA THAKUR 1730003WL011147 NEHA THAKUR 00468 UBIN0557196 1105 1105 Processed 21/07/2023 091573001 NEHATHAKUR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 BEGUMGANJ MP-30-003-036-004/70
(MARKHEDA GULAB) 		1730003000NRG24170720230084106 17/07/2023 GULABRANI PAPPU 1730003WL011147 GULABRANI PAPPU 00697 BKID0MG7031 1105 1105 Processed 21/07/2023 091573001 GULABRANIPAPPU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 BEGUMGANJ MP-30-003-036-002/362-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084050 17/07/2023 ramsharan ramnarayn 1730003WL011147 ramsharan ramnarayn 00697 BKID0MG7040 884 884 Processed 21/07/2023 091573001 ramsharanramnarayn CENTRAL BANK OF INDIA(607115)
22 BEGUMGANJ MP-30-003-036-002/362-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084051 17/07/2023 ramsharan ramnarayn 1730003WL011147 ramsharan ramnarayn 00697 BKID0MG7040 884 884 Processed 21/07/2023 091573001 ramsharanramnarayn CENTRAL BANK OF INDIA(607115)
23 BEGUMGANJ MP-30-003-036-002/375-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084052 17/07/2023 DAMODAR 1730003WL011147 DAMODAR 00697 BKID0MG7040 884 884 Processed 21/07/2023 091573001 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
24 BEGUMGANJ MP-30-003-036-002/375-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084053 17/07/2023 SHRASTI 1730003WL011147 SHRASTI 00697 BKID0MG7040 884 884 Processed 21/07/2023 091573001 SHRASTI NARMADA JHABUA GRAMIN BANK(508515)
25 BEGUMGANJ MP-30-003-036-002/376-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084054 17/07/2023 narmada 1730003WL011147 narmada 00697 BKID0MG7040 884 884 Processed 21/07/2023 091573001 narmada CENTRAL BANK OF INDIA(607115)
26 BEGUMGANJ MP-30-003-036-002/45
(MARKHEDA GULAB) 		1730003000NRG24170720230084057 17/07/2023 RISHIRAJ DEVIPRASAD 1730003WL011147 RISHIRAJ DEVIPRASAD 00697 BKID0MG7040 884 884 Processed 21/07/2023 091573001 RISHIRAJDEVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-036-003/100-B
(MARKHEDA GULAB) 		1730003000NRG24170720230084059 17/07/2023 siya rani 1730003WL011147 siya rani 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 siyarani NARMADA JHABUA GRAMIN BANK(508515)
28 BEGUMGANJ MP-30-003-036-004/11
(MARKHEDA GULAB) 		1730003000NRG24170720230084065 17/07/2023 NANHENHAI HALKE 1730003WL011147 NANHENHAI HALKE 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 NANHENHAIHALKE NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-036-004/5
(MARKHEDA GULAB) 		1730003000NRG24170720230084094 17/07/2023 nandram 1730003WL011147 nandram 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 nandram NARMADA JHABUA GRAMIN BANK(508515)
30 BEGUMGANJ MP-30-003-036-004/60-C
(MARKHEDA GULAB) 		1730003000NRG24170720230084099 17/07/2023 KUSUM LAKHAN 1730003WL011147 KUSUM LAKHAN 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 KUSUMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
31 BEGUMGANJ MP-30-003-036-004/60-C
(MARKHEDA GULAB) 		1730003000NRG24170720230084098 17/07/2023 LAKHAN NARYAN 1730003WL011147 LAKHAN NARYAN 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 LAKHANNARYAN NARMADA JHABUA GRAMIN BANK(508515)
32 BEGUMGANJ MP-30-003-036-004/65
(MARKHEDA GULAB) 		1730003000NRG24170720230084100 17/07/2023 Sarman kushwaha 1730003WL011147 Sarman kushwaha 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 Sarmankushwaha NARMADA JHABUA GRAMIN BANK(508515)
33 BEGUMGANJ MP-30-003-036-004/68
(MARKHEDA GULAB) 		1730003000NRG24170720230084102 17/07/2023 mukesh 1730003WL011147 mukesh 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 mukesh NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-036-004/7-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084103 17/07/2023 raghuraj singh 1730003WL011147 raghuraj singh 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 raghurajsingh CENTRAL BANK OF INDIA(607115)
35 BEGUMGANJ MP-30-003-036-004/7-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084104 17/07/2023 raghuraj singh 1730003WL011147 raghuraj singh 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 raghurajsingh NARMADA JHABUA GRAMIN BANK(508515)
36 BEGUMGANJ MP-30-003-036-004/76
(MARKHEDA GULAB) 		1730003000NRG24170720230084109 17/07/2023 beni bai 1730003WL011147 beni bai 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 benibai NARMADA JHABUA GRAMIN BANK(508515)
37 BEGUMGANJ MP-30-003-036-004/77
(MARKHEDA GULAB) 		1730003000NRG24170720230084110 17/07/2023 PHOOLRANI RAMCHARAN 1730003WL011147 PHOOLRANI RAMCHARAN 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 PHOOLRANIRAMCHARAN CENTRAL BANK OF INDIA(607115)
38 BEGUMGANJ MP-30-003-036-004/8-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084112 17/07/2023 MEENABAI SHIVRAJ 1730003WL011147 MEENABAI SHIVRAJ 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 MEENABAISHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
39 BEGUMGANJ MP-30-003-036-004/8-A
(MARKHEDA GULAB) 		1730003000NRG24170720230084111 17/07/2023 SHIVRAJ MAJBOOT 1730003WL011147 SHIVRAJ MAJBOOT 00697 BKID0MG7040 1105 1105 Processed 21/07/2023 091573001 SHIVRAJMAJBOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
40 BEGUMGANJ MP-30-003-036-004/38
(MARKHEDA GULAB) 		1730003000NRG24170720230084087 17/07/2023 barsha 1730003WL011147 barsha 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091573001 barsha NARMADA JHABUA GRAMIN BANK(508515)
41 BEGUMGANJ MP-30-003-036-004/38
(MARKHEDA GULAB) 		1730003000NRG24170720230084086 17/07/2023 devendra 1730003WL011147 devendra 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091573001 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_170723APB_FTO_173783 Central Bank Of India CBIN0284173 JAISINAGAR 10829
2 BEGUMGANJ MP1730003_170723APB_FTO_173783 State Bank of India SBIN0002831 BEGUMGANJ 884
3 BEGUMGANJ MP1730003_170723APB_FTO_173783 State Bank of India SBIN0005501 JAISINAGAR 7735
4 BEGUMGANJ MP1730003_170723APB_FTO_173783 Union Bank of India UBIN0557196 KHURAI 1105
5 BEGUMGANJ MP1730003_170723APB_FTO_173783 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1105
6 BEGUMGANJ MP1730003_170723APB_FTO_173783 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 19669
7 BEGUMGANJ MP1730003_170723APB_FTO_173783 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2210

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