Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_090523APB_FTO_34404
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-30-003-017-004/55-B
(JAMUNIYA TA.) 		1730003000NRG24090520230007629 09/05/2023 Bhagwandas 1730003WL000781 Bhagwandas 00089 CBIN0283142 1326 1326 Processed 15/05/2023 687133309 Bhagwandas STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-017-004/55-B
(JAMUNIYA TA.) 		1730003000NRG24090520230007630 09/05/2023 Rachna 1730003WL000781 Rachna 00089 CBIN0283142 1326 1326 Processed 15/05/2023 687133309 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24090520230007624 09/05/2023 rakesh 1730003WL000781 rakesh 00415 SBIN0002831 1326 1326 Processed 15/05/2023 687133309 rakesh STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-017-004/12-D
(JAMUNIYA TA.) 		1730003000NRG24090520230007626 09/05/2023 Raju 1730003WL000781 Raju 00415 SBIN0002831 1326 1326 Processed 15/05/2023 687133309 Raju STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-049-001/68-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007582 09/05/2023 Rakesh kumar prajapati 1730003WL000778 Rakesh kumar prajapati 00415 SBIN0002831 1105 1105 Processed 15/05/2023 687133309 Rakeshkumarprajapati NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-049-001/87-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007589 09/05/2023 Raju prajapati 1730003WL000778 Raju prajapati 00415 SBIN0002831 1105 1105 Processed 15/05/2023 687133309 Rajuprajapati NARMADA JHABUA GRAMIN BANK(508515)
7 BEGUMGANJ MP-30-003-049-001/89-B
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007594 09/05/2023 ANGURIBAI 1730003WL000778 ANGURIBAI 00415 SBIN0002831 1105 1105 Processed 15/05/2023 687133309 ANGURIBAI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-049-001/89-B
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007593 09/05/2023 MAHADEV 1730003WL000778 MAHADEV 00415 SBIN0002831 1105 1105 Processed 15/05/2023 687133309 MAHADEV STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003000NRG24090520230007685 09/05/2023 gedarani 1730003WL000789 gedarani 00415 SBIN0002831 1326 1326 Processed 15/05/2023 687133309 gedarani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
10 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003000NRG24090520230007693 09/05/2023 ruchi 1730003WL000789 ruchi 00415 SBIN0004910 1326 1326 Processed 15/05/2023 687133309 ruchi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24090520230007625 09/05/2023 surajbai 1730003WL000781 surajbai 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 surajbai STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-017-004/28-D
(JAMUNIYA TA.) 		1730003000NRG24090520230007627 09/05/2023 CHAIN SINGH 1730003WL000781 CHAIN SINGH 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 CHAINSINGH BANK OF BARODA(606985)
13 BEGUMGANJ MP-30-003-017-004/64
(JAMUNIYA TA.) 		1730003000NRG24090520230007631 09/05/2023 Ramsingh 1730003WL000781 Ramsingh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 Ramsingh STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-017-006/400-A
(JAMUNIYA TA.) 		1730003000NRG24090520230007632 09/05/2023 Sharad 1730003WL000781 Sharad 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 Sharad STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-049-001/19-C
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007565 09/05/2023 veer singh rajput 1730003WL000778 veer singh rajput 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 veersinghrajput NARMADA JHABUA GRAMIN BANK(508515)
16 BEGUMGANJ MP-30-003-049-001/41
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007576 09/05/2023 RAM PRASAD ADIWASi 1730003WL000778 RAM PRASAD ADIWASi 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 RAMPRASADADIWASi NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-049-001/56-D
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007579 09/05/2023 Mr. KAMLESH DHANAK 1730003WL000778 Mr. KAMLESH DHANAK 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 Mr.KAMLESHDHANAK STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-049-001/69-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007584 09/05/2023 NAND KISHORE CHAKRWATI 1730003WL000778 NAND KISHORE CHAKRWATI 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 NANDKISHORECHAKRWATI STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-049-001/76-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007588 09/05/2023 GENDARANI 1730003WL000778 GENDARANI 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 GENDARANI STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-049-001/76-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007587 09/05/2023 LAXMAN 1730003WL000778 LAXMAN 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-049-001/88-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007592 09/05/2023 Miss. MALTI PRAJAPATI 1730003WL000778 Miss. MALTI PRAJAPATI 00415 SBIN0009270 1105 1105 Processed 15/05/2023 687133309 Miss.MALTIPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
22 BEGUMGANJ MP-30-003-058-003/10
(UMARHARI) 		1730003000NRG24090520230007679 09/05/2023 mohanlal 1730003WL000789 mohanlal 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 mohanlal STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-058-003/10
(UMARHARI) 		1730003000NRG24090520230007680 09/05/2023 Premrani 1730003WL000789 Premrani 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 Premrani STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-058-003/202
(UMARHARI) 		1730003000NRG24090520230007683 09/05/2023 Ghanshyam 1730003WL000789 Ghanshyam 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 Ghanshyam STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003000NRG24090520230007687 09/05/2023 tejram 1730003WL000789 tejram 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 tejram STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003000NRG24090520230007686 09/05/2023 tejram 1730003WL000789 tejram 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 tejram STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-058-003/313-A
(UMARHARI) 		1730003000NRG24090520230007689 09/05/2023 kamlesh 1730003WL000789 kamlesh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 kamlesh STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003000NRG24090520230007692 09/05/2023 devansh 1730003WL000789 devansh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133309 devansh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
29 BEGUMGANJ MP-30-003-049-001/35-B
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007573 09/05/2023 SANGEETA ADIWASI 1730003WL000778 SANGEETA ADIWASI 00415 SBIN0009751 1105 1105 Processed 15/05/2023 687133309 SANGEETAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24090520230007628 09/05/2023 Raju 1730003WL000781 Raju 00697 BKID0MG7040 1326 1326 Processed 15/05/2023 687133309 Raju STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-049-001/150-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007563 09/05/2023 prajapati hari maujee 1730003WL000778 prajapati hari maujee 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 prajapatiharimaujee NARMADA JHABUA GRAMIN BANK(508515)
32 BEGUMGANJ MP-30-003-049-001/20-B
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007566 09/05/2023 Sugarlal Ahirwar 1730003WL000778 Sugarlal Ahirwar 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 SugarlalAhirwar NARMADA JHABUA GRAMIN BANK(508515)
33 BEGUMGANJ MP-30-003-049-001/27
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007567 09/05/2023 MISS ASHOKRANI 1730003WL000778 MISS ASHOKRANI 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 MISSASHOKRANI NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-049-001/27
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007568 09/05/2023 rahul 1730003WL000778 rahul 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 rahul NARMADA JHABUA GRAMIN BANK(508515)
35 BEGUMGANJ MP-30-003-049-001/31-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007569 09/05/2023 RAJAK HALKEBHAI 1730003WL000778 RAJAK HALKEBHAI 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 RAJAKHALKEBHAI STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-049-001/31-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007570 09/05/2023 RAJAK RAJRANI 1730003WL000778 RAJAK RAJRANI 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 RAJAKRAJRANI NARMADA JHABUA GRAMIN BANK(508515)
37 BEGUMGANJ MP-30-003-049-001/35-B
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007572 09/05/2023 Advashi Nandoo preetam 1730003WL000778 Advashi Nandoo preetam 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 AdvashiNandoopreetam NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-049-001/37-D
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007574 09/05/2023 MR. PIRJAPATI KHEMAVANDA 1730003WL000778 MR. PIRJAPATI KHEMAVANDA 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 MR.PIRJAPATIKHEMAVANDA NARMADA JHABUA GRAMIN BANK(508515)
39 BEGUMGANJ MP-30-003-049-001/37-D
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007575 09/05/2023 Pirjapati kusum khemchand 1730003WL000778 Pirjapati kusum khemchand 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 Pirjapatikusumkhemchand NARMADA JHABUA GRAMIN BANK(508515)
40 BEGUMGANJ MP-30-003-049-001/54-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007577 09/05/2023 Halke Bhai Ahirwar 1730003WL000778 Halke Bhai Ahirwar 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 HalkeBhaiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
41 BEGUMGANJ MP-30-003-049-001/54-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007578 09/05/2023 MISS CHAMAR RAJRANI HALKE 1730003WL000778 MISS CHAMAR RAJRANI HALKE 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 MISSCHAMARRAJRANIHALKE NARMADA JHABUA GRAMIN BANK(508515)
42 BEGUMGANJ MP-30-003-049-001/61-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007581 09/05/2023 Raja Bai 1730003WL000778 Raja Bai 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 RajaBai NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-049-001/68-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007583 09/05/2023 babli 1730003WL000778 babli 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 babli STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-049-001/70
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007585 09/05/2023 HalkeBhaee Gound 1730003WL000778 HalkeBhaee Gound 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 HalkeBhaeeGound STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-049-001/70
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007586 09/05/2023 RAjneebai Halkebhai 1730003WL000778 RAjneebai Halkebhai 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 RAjneebaiHalkebhai NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-049-001/88-A
(SHAHPUR SULTANPUR) 		1730003000NRG24090520230007591 09/05/2023 Sunil Parjapati 1730003WL000778 Sunil Parjapati 00697 BKID0MG7040 1105 1105 Processed 15/05/2023 687133309 SunilParjapati NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-058-003/145-B
(UMARHARI) 		1730003000NRG24090520230007681 09/05/2023 rajaram 1730003WL000789 rajaram 00697 BKID0MG7040 1326 1326 Processed 15/05/2023 687133309 rajaram NARMADA JHABUA GRAMIN BANK(508515)
48 BEGUMGANJ MP-30-003-058-003/145-B
(UMARHARI) 		1730003000NRG24090520230007682 09/05/2023 rekharani 1730003WL000789 rekharani 00697 BKID0MG7040 1326 1326 Processed 15/05/2023 687133309 rekharani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_090523APB_FTO_34404 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
2 BEGUMGANJ MP1730003_090523APB_FTO_34404 State Bank of India SBIN0002831 BEGUMGANJ 8398
3 BEGUMGANJ MP1730003_090523APB_FTO_34404 State Bank of India SBIN0004910 DEORI (SAUGOR) 1326
4 BEGUMGANJ MP1730003_090523APB_FTO_34404 State Bank of India SBIN0009270 SEERMAU 22321
5 BEGUMGANJ MP1730003_090523APB_FTO_34404 State Bank of India SBIN0009751 SIMARIYA KHURD 1105
6 BEGUMGANJ MP1730003_090523APB_FTO_34404 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 21658

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