Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180324APB_FTO_507543
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-30-003-027-001/102-C
(KOTHIKHO) 		1730003027NRG24150320240289906 18/03/2024 Rajkumar radhika 1730003027WL045133 Rajkumar radhika 00089 CBIN0281439 1326 1326 Processed 24/04/2024 473755306 Rajkumarradhika NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-027-002/609
(KOTHIKHO) 		1730003027NRG24150320240289921 18/03/2024 GOVINDR 1730003027WL045134 GOVINDR 00089 CBIN0281439 1326 1326 Processed 24/04/2024 473755306 GOVINDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-021-002/46-C
(KHAMARIYA SA.) 		1730003021NRG24180320240291209 18/03/2024 shivkant 1730003021WL045312 shivkant 00165 IBKL0001633 1547 1547 Processed 24/04/2024 473755306 shivkant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 BEGUMGANJ MP-30-003-021-002/43-C
(KHAMARIYA SA.) 		1730003021NRG24180320240291206 18/03/2024 savita 1730003021WL045312 savita 00415 SBIN0002831 1547 1547 Processed 24/04/2024 473755306 savita STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-021-002/45-C
(KHAMARIYA SA.) 		1730003021NRG24180320240291207 18/03/2024 mohanbai 1730003021WL045312 mohanbai 00415 SBIN0002831 1547 1547 Processed 24/04/2024 473755306 mohanbai STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-021-002/46-B
(KHAMARIYA SA.) 		1730003021NRG24180320240291208 18/03/2024 siyarani 1730003021WL045312 siyarani 00415 SBIN0002831 1547 1547 Processed 24/04/2024 473755306 siyarani STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 BEGUMGANJ MP-30-003-021-002/42-C
(KHAMARIYA SA.) 		1730003021NRG24180320240291202 18/03/2024 shobharani 1730003021WL045312 shobharani 00415 SBIN0009270 1547 1547 Processed 24/04/2024 473755306 shobharani STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-021-002/43-B
(KHAMARIYA SA.) 		1730003021NRG24180320240291205 18/03/2024 rachana 1730003021WL045312 rachana 00415 SBIN0009270 1547 1547 Processed 24/04/2024 473755306 rachana STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-027-001/116
(KOTHIKHO) 		1730003027NRG24150320240289907 18/03/2024 AMAR SINGH 1730003027WL045133 AMAR SINGH 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 AMARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 BEGUMGANJ MP-30-003-027-001/131
(KOTHIKHO) 		1730003027NRG24150320240289908 18/03/2024 DHANPRASAD YADAV 1730003027WL045133 DHANPRASAD YADAV 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 DHANPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEGUMGANJ MP-30-003-027-001/171
(KOTHIKHO) 		1730003027NRG24150320240289910 18/03/2024 ARVINDR 1730003027WL045133 ARVINDR 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 ARVINDR STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-027-001/178
(KOTHIKHO) 		1730003027NRG24150320240289911 18/03/2024 GEETA 1730003027WL045133 GEETA 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 GEETA STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-027-002/335
(KOTHIKHO) 		1730003027NRG24150320240289914 18/03/2024 shivdeen 1730003027WL045134 shivdeen 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 shivdeen STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-027-002/474
(KOTHIKHO) 		1730003027NRG24150320240289918 18/03/2024 Kanai 1730003027WL045134 Kanai 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 Kanai STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-027-002/547
(KOTHIKHO) 		1730003027NRG24150320240289920 18/03/2024 halkebhai 1730003027WL045134 halkebhai 00415 SBIN0009270 1326 1326 Processed 24/04/2024 473755306 halkebhai STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-027-002/743-A
(KOTHIKHO) 		1730003027NRG24150320240289925 18/03/2024 SAGEER 1730003027WL045134 SAGEER 00415 SBIN0009270 1200 1200 Processed 24/04/2024 473755306 SAGEER STATE BANK OF INDIA(508548)
SubTotal 13576 13576
17 BEGUMGANJ MP-30-003-021-002/41-C
(KHAMARIYA SA.) 		1730003021NRG24180320240291199 18/03/2024 anjali 1730003021WL045312 anjali 00415 SBIN0010855 1547 1547 Processed 24/04/2024 473755306 anjali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 BEGUMGANJ MP-30-003-027-001/77
(KOTHIKHO) 		1730003027NRG24150320240289913 18/03/2024 sandhya 1730003027WL045133 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473755306 sandhya CENTRAL BANK OF INDIA(607115)
19 BEGUMGANJ MP-30-003-027-002/619
(KOTHIKHO) 		1730003027NRG24150320240289922 18/03/2024 KALU 1730003027WL045134 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473755306 KALU MADHYANCHAL GRAMIN BANK(607232)
20 BEGUMGANJ MP-30-003-027-002/730-D
(KOTHIKHO) 		1730003027NRG24150320240289924 18/03/2024 laxman sen 1730003027WL045134 laxman sen 00602 SBIN0RRMBGB 1050 1050 Processed 24/04/2024 473755306 laxmansen MADHYANCHAL GRAMIN BANK(607232)
21 BEGUMGANJ MP-30-003-027-002/743-A
(KOTHIKHO) 		1730003027NRG24150320240289926 18/03/2024 BANO BEGAM 1730003027WL045134 BANO BEGAM 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473755306 BANOBEGAM MADHYANCHAL GRAMIN BANK(607232)
22 BEGUMGANJ MP-30-003-027-002/743-C
(KOTHIKHO) 		1730003027NRG24150320240289927 18/03/2024 SAKIL KHAN 1730003027WL045134 SAKIL KHAN 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473755306 SAKILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEGUMGANJ MP-30-003-027-002/744-B
(KOTHIKHO) 		1730003027NRG24150320240289928 18/03/2024 MAKBUL KHAN 1730003027WL045134 MAKBUL KHAN 00602 SBIN0RRMBGB 1200 1200 Processed 24/04/2024 473755306 MAKBULKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7302 7302
24 BEGUMGANJ MP-30-003-021-002/41-D
(KHAMARIYA SA.) 		1730003021NRG24180320240291200 18/03/2024 surendra gound 1730003021WL045312 surendra gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473755306 surendragound STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-021-002/42-D
(KHAMARIYA SA.) 		1730003021NRG24180320240291203 18/03/2024 Krishna thakur 1730003021WL045312 Krishna thakur 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473755306 Krishnathakur INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEGUMGANJ MP-30-003-021-002/43-A
(KHAMARIYA SA.) 		1730003021NRG24180320240291204 18/03/2024 radharani 1730003021WL045312 radharani 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473755306 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEGUMGANJ MP-30-003-021-002/68
(KHAMARIYA SA.) 		1730003021NRG24180320240291211 18/03/2024 vishvnath 1730003021WL045312 vishvnath 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473755306 vishvnath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
28 BEGUMGANJ MP-30-003-027-002/391
(KOTHIKHO) 		1730003027NRG24150320240289915 18/03/2024 nek singh adiwasi 1730003027WL045134 nek singh adiwasi 00697 BKID0MG7031 1326 1326 Processed 24/04/2024 473755306 neksinghadiwasi STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-027-002/442
(KOTHIKHO) 		1730003027NRG24150320240289916 18/03/2024 CHITTAR SINGH 1730003027WL045134 CHITTAR SINGH 00697 BKID0MG7031 1326 1326 Processed 24/04/2024 473755306 CHITTARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BEGUMGANJ MP-30-003-021-002/41-B
(KHAMARIYA SA.) 		1730003021NRG24180320240291198 18/03/2024 rekhabai 1730003021WL045312 rekhabai 00697 BKID0MG7040 1547 1547 Processed 24/04/2024 473755306 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
31 BEGUMGANJ MP-30-003-021-002/42-A
(KHAMARIYA SA.) 		1730003021NRG24180320240291201 18/03/2024 kali bai 1730003021WL045312 kali bai 00697 BKID0MG7040 1547 1547 Processed 24/04/2024 473755306 kalibai NARMADA JHABUA GRAMIN BANK(508515)
32 BEGUMGANJ MP-30-003-021-002/66
(KHAMARIYA SA.) 		1730003021NRG24180320240291210 18/03/2024 Narayan so roopsingh 1730003021WL045312 Narayan so roopsingh 00697 BKID0MG7040 1547 1547 Processed 24/04/2024 473755306 Narayansoroopsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BEGUMGANJ MP-30-003-027-001/168
(KOTHIKHO) 		1730003027NRG24150320240289909 18/03/2024 HARIBAI 1730003027WL045133 HARIBAI 00697 BKID0MG7040 1326 1326 Processed 24/04/2024 473755306 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-027-001/182-D
(KOTHIKHO) 		1730003027NRG24150320240289912 18/03/2024 MEENA 1730003027WL045133 MEENA 00697 BKID0MG7040 1326 1326 Processed 24/04/2024 473755306 MEENA NARMADA JHABUA GRAMIN BANK(508515)
35 BEGUMGANJ MP-30-003-027-002/448
(KOTHIKHO) 		1730003027NRG24150320240289917 18/03/2024 HALKE BHAI 1730003027WL045134 HALKE BHAI 00697 BKID0MG7040 1326 1326 Processed 24/04/2024 473755306 HALKEBHAI NARMADA JHABUA GRAMIN BANK(508515)
36 BEGUMGANJ MP-30-003-027-002/485
(KOTHIKHO) 		1730003027NRG24150320240289919 18/03/2024 komalbai 1730003027WL045134 komalbai 00697 BKID0MG7040 1326 1326 Processed 24/04/2024 473755306 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEGUMGANJ MP-30-003-027-002/712
(KOTHIKHO) 		1730003027NRG24150320240289923 18/03/2024 indraj 1730003027WL045134 indraj 00697 BKID0MG7040 1326 1326 Processed 24/04/2024 473755306 indraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 51376 51376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_180324APB_FTO_507543 Central Bank Of India CBIN0281439 BEGUMGANJ 2652
2 BEGUMGANJ MP1730003_180324APB_FTO_507543 IDBI Bank IBKL0001633 Raisen 1547
3 BEGUMGANJ MP1730003_180324APB_FTO_507543 State Bank of India SBIN0002831 BEGUMGANJ 4641
4 BEGUMGANJ MP1730003_180324APB_FTO_507543 State Bank of India SBIN0009270 SEERMAU 13576
5 BEGUMGANJ MP1730003_180324APB_FTO_507543 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1547
6 BEGUMGANJ MP1730003_180324APB_FTO_507543 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7302
7 BEGUMGANJ MP1730003_180324APB_FTO_507543 India Post Payments Bank IPOS0000001 Raisen 6188
8 BEGUMGANJ MP1730003_180324APB_FTO_507543 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 2652
9 BEGUMGANJ MP1730003_180324APB_FTO_507543 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 11271

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