Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_250723FTO_187026
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-30-003-008-003/99-A
(CHANDBAD) 		1730003000NRG24250720230095483 25/07/2023 surendra kumar 1730003WL013394 surendra kumar 00089 CBIN0281439 1105 1105 Processed 31/07/2023 263942606 surendrakumar (000000)
2 BEGUMGANJ MP-30-003-009-001/111-C
(CHANDORIYA) 		1730003009NRG24230720230092529 25/07/2023 kalyan 1730003009WL012738 kalyan 00089 CBIN0281439 1547 1547 Processed 31/07/2023 263942606 kalyan (000000)
3 BEGUMGANJ MP-30-003-009-001/15-D
(CHANDORIYA) 		1730003009NRG24230720230092532 25/07/2023 BABLEE 1730003009WL012738 BABLEE 00089 CBIN0281439 1547 1547 Processed 31/07/2023 263942606 BABLEE (000000)
4 BEGUMGANJ MP-30-003-009-001/169-A
(CHANDORIYA) 		1730003009NRG24230720230092524 25/07/2023 sandeep 1730003009WL012734 sandeep 00089 CBIN0281439 2873 2873 Processed 31/07/2023 263942606 sandeep (000000)
5 BEGUMGANJ MP-30-003-009-001/187-A
(CHANDORIYA) 		1730003009NRG24230720230092526 25/07/2023 kamal 1730003009WL012736 kamal 00089 CBIN0281439 3094 3094 Processed 31/07/2023 263942606 kamal (000000)
6 BEGUMGANJ MP-30-003-036-003/100-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094004 25/07/2023 MUKESH SEN 1730003WL013101 MUKESH SEN 00089 CBIN0281439 1326 1326 Processed 31/07/2023 263942606 MUKESHSEN (000000)
SubTotal 11492 11492
7 BEGUMGANJ MP-30-003-036-002/376-A
(MARKHEDA GULAB) 		1730003000NRG24240720230093997 25/07/2023 sandhyarani 1730003WL013101 sandhyarani 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 sandhyarani (000000)
8 BEGUMGANJ MP-30-003-036-002/384-C
(MARKHEDA GULAB) 		1730003000NRG24240720230093999 25/07/2023 HEMRAJ GANESH 1730003WL013101 HEMRAJ GANESH 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 HEMRAJGANESH (000000)
9 BEGUMGANJ MP-30-003-036-004/104-B
(MARKHEDA GULAB) 		1730003000NRG24240720230094008 25/07/2023 DEVENDRA 1730003WL013101 DEVENDRA 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 DEVENDRA (000000)
10 BEGUMGANJ MP-30-003-036-004/11
(MARKHEDA GULAB) 		1730003000NRG24240720230094011 25/07/2023 BHURIBAI NANHE 1730003WL013101 BHURIBAI NANHE 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 BHURIBAINANHE (000000)
11 BEGUMGANJ MP-30-003-036-004/120-B
(MARKHEDA GULAB) 		1730003000NRG24240720230094018 25/07/2023 archna 1730003WL013101 archna 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 archna (000000)
12 BEGUMGANJ MP-30-003-036-004/120-B
(MARKHEDA GULAB) 		1730003000NRG24240720230094017 25/07/2023 MAHESH PYARE 1730003WL013101 MAHESH PYARE 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 MAHESHPYARE (000000)
13 BEGUMGANJ MP-30-003-036-004/130-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094023 25/07/2023 ASHISH 1730003WL013101 ASHISH 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 ASHISH (000000)
14 BEGUMGANJ MP-30-003-036-004/136-A
(MARKHEDA GULAB) 		1730003000NRG24240720230094026 25/07/2023 rajendra 1730003WL013101 rajendra 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 rajendra (000000)
15 BEGUMGANJ MP-30-003-036-004/139-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094028 25/07/2023 KALABAI HALKAI 1730003WL013101 KALABAI HALKAI 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 KALABAIHALKAI (000000)
16 BEGUMGANJ MP-30-003-036-004/152-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094033 25/07/2023 Amar singh 1730003WL013101 Amar singh 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 Amarsingh (000000)
17 BEGUMGANJ MP-30-003-036-004/46
(MARKHEDA GULAB) 		1730003000NRG24240720230094044 25/07/2023 REKHABAI KHILAN 1730003WL013101 REKHABAI KHILAN 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 REKHABAIKHILAN (000000)
18 BEGUMGANJ MP-30-003-036-004/70
(MARKHEDA GULAB) 		1730003000NRG24240720230094061 25/07/2023 PAPPU BRINDAVAN 1730003WL013101 PAPPU BRINDAVAN 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 PAPPUBRINDAVAN (000000)
19 BEGUMGANJ MP-30-003-036-004/73
(MARKHEDA GULAB) 		1730003000NRG24240720230094063 25/07/2023 ANIRUDHSINGH DHEERAJSINGH 1730003WL013101 ANIRUDHSINGH DHEERAJSINGH 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 ANIRUDHSINGHDHEERAJSINGH (000000)
20 BEGUMGANJ MP-30-003-036-004/76
(MARKHEDA GULAB) 		1730003000NRG24240720230094066 25/07/2023 SITARAM 1730003WL013101 SITARAM 00089 CBIN0284173 1326 1326 Processed 31/07/2023 263942606 SITARAM (000000)
SubTotal 18564 18564
21 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003000NRG24250720230095362 25/07/2023 avadhanarayan 1730003WL013381 avadhanarayan 00415 SBIN0002831 1547 1547 Processed 31/07/2023 263942606 avadhanarayan (000000)
22 BEGUMGANJ MP-30-003-007-003/165-B
(BICHHUWA JAGIR) 		1730003025NRG24250720230095292 25/07/2023 TULSIRAM 1730003WL013378 TULSIRAM 00415 SBIN0002831 1105 1105 Processed 31/07/2023 263942606 TULSIRAM (000000)
23 BEGUMGANJ MP-30-003-007-003/182
(BICHHUWA JAGIR) 		1730003025NRG24250720230095296 25/07/2023 Phul singh 1730003WL013378 Phul singh 00415 SBIN0002831 1105 1105 Processed 31/07/2023 263942606 Phulsingh (000000)
24 BEGUMGANJ MP-30-003-007-003/223
(BICHHUWA JAGIR) 		1730003025NRG24250720230095309 25/07/2023 Fool singh 1730003WL013378 Fool singh 00415 SBIN0002831 1105 1105 Processed 31/07/2023 263942606 Foolsingh (000000)
25 BEGUMGANJ MP-30-003-009-001/111-B
(CHANDORIYA) 		1730003009NRG24230720230092528 25/07/2023 harinarayan sen 1730003009WL012738 harinarayan sen 00415 SBIN0002831 1547 1547 Processed 31/07/2023 263942606 harinarayansen (000000)
26 BEGUMGANJ MP-30-003-009-001/115-B
(CHANDORIYA) 		1730003009NRG24230720230092530 25/07/2023 arjun 1730003009WL012738 arjun 00415 SBIN0002831 1547 1547 Processed 31/07/2023 263942606 arjun (000000)
27 BEGUMGANJ MP-30-003-009-001/117-C
(CHANDORIYA) 		1730003009NRG24230720230092531 25/07/2023 ashok 1730003009WL012738 ashok 00415 SBIN0002831 1547 1547 Processed 31/07/2023 263942606 ashok (000000)
28 BEGUMGANJ MP-30-003-009-001/167-C
(CHANDORIYA) 		1730003009NRG24230720230092525 25/07/2023 brajlal 1730003009WL012735 brajlal 00415 SBIN0002831 3094 3094 Processed 31/07/2023 263942606 brajlal (000000)
29 BEGUMGANJ MP-30-003-009-001/167-C
(CHANDORIYA) 		1730003009NRG24230720230092527 25/07/2023 kanhiya 1730003009WL012737 kanhiya 00415 SBIN0002831 1547 1547 Processed 31/07/2023 263942606 kanhiya (000000)
30 BEGUMGANJ MP-30-003-036-001/492-C
(MARKHEDA GULAB) 		1730003000NRG24240720230093969 25/07/2023 VINEETABAI CHANDRABHAN 1730003WL013101 VINEETABAI CHANDRABHAN 00415 SBIN0002831 1326 1326 Processed 31/07/2023 263942606 VINEETABAICHANDRABHAN (000000)
31 BEGUMGANJ MP-30-003-036-002/347-A
(MARKHEDA GULAB) 		1730003000NRG24240720230093983 25/07/2023 CHANDAN PARAM 1730003WL013101 CHANDAN PARAM 00415 SBIN0002831 1326 1326 Processed 31/07/2023 263942606 CHANDANPARAM (000000)
32 BEGUMGANJ MP-30-003-036-004/139-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094029 25/07/2023 HEERALAL 1730003WL013101 HEERALAL 00415 SBIN0002831 1326 1326 Processed 31/07/2023 263942606 HEERALAL (000000)
33 BEGUMGANJ MP-30-003-036-004/4-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094038 25/07/2023 Dhan Singh 1730003WL013101 Dhan Singh 00415 SBIN0002831 1326 1326 Rejected 31/07/2023 263942606 No Such Account
SubTotal 19448 19448
34 BEGUMGANJ MP-30-003-036-004/137-B
(MARKHEDA GULAB) 		1730003000NRG24240720230094027 25/07/2023 Dharmendra singh 1730003WL013101 Dharmendra singh 00415 SBIN0004543 1326 1326 Processed 31/07/2023 263942606 Dharmendrasingh (000000)
SubTotal 1326 1326
35 BEGUMGANJ MP-30-003-036-004/104-B
(MARKHEDA GULAB) 		1730003000NRG24240720230094009 25/07/2023 DEEPSHIKHA 1730003WL013101 DEEPSHIKHA 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 DEEPSHIKHA (000000)
36 BEGUMGANJ MP-30-003-036-004/152-C
(MARKHEDA GULAB) 		1730003000NRG24240720230094034 25/07/2023 Pushpa 1730003WL013101 Pushpa 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 Pushpa (000000)
37 BEGUMGANJ MP-30-003-036-004/45
(MARKHEDA GULAB) 		1730003000NRG24240720230094042 25/07/2023 HARIRAM RAMLAL 1730003WL013101 HARIRAM RAMLAL 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 HARIRAMRAMLAL (000000)
38 BEGUMGANJ MP-30-003-036-004/5-A
(MARKHEDA GULAB) 		1730003000NRG24240720230094048 25/07/2023 RAMKUMAR SINGH 1730003WL013101 RAMKUMAR SINGH 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 RAMKUMARSINGH (000000)
39 BEGUMGANJ MP-30-003-036-004/5-B
(MARKHEDA GULAB) 		1730003000NRG24240720230094050 25/07/2023 neeraj singh 1730003WL013101 neeraj singh 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 neerajsingh (000000)
40 BEGUMGANJ MP-30-003-036-004/73
(MARKHEDA GULAB) 		1730003000NRG24240720230094065 25/07/2023 Janki 1730003WL013101 Janki 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 Janki (000000)
41 BEGUMGANJ MP-30-003-036-004/82
(MARKHEDA GULAB) 		1730003000NRG24240720230094072 25/07/2023 Ragini 1730003WL013101 Ragini 00415 SBIN0005501 1326 1326 Processed 31/07/2023 263942606 Ragini (000000)
SubTotal 9282 9282
42 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003000NRG24250720230095364 25/07/2023 pushpendra singh 1730003WL013381 pushpendra singh 00415 SBIN0009270 1547 1547 Processed 31/07/2023 263942606 pushpendrasingh (000000)
43 BEGUMGANJ MP-30-003-007-003/228-A
(BICHHUWA JAGIR) 		1730003025NRG24250720230095312 25/07/2023 shyam rani 1730003WL013378 shyam rani 00415 SBIN0009270 1105 1105 Processed 31/07/2023 263942606 shyamrani (000000)
44 BEGUMGANJ MP-30-003-007-003/287
(BICHHUWA JAGIR) 		1730003025NRG24250720230095322 25/07/2023 Komal puri 1730003WL013378 Komal puri 00415 SBIN0009270 1105 1105 Processed 31/07/2023 263942606 Komalpuri (000000)
45 BEGUMGANJ MP-30-003-007-003/313-B
(BICHHUWA JAGIR) 		1730003025NRG24250720230095329 25/07/2023 Shachendr Shah 1730003WL013378 Shachendr Shah 00415 SBIN0009270 1105 1105 Processed 31/07/2023 263942606 ShachendrShah (000000)
46 BEGUMGANJ MP-30-003-007-003/315-B
(BICHHUWA JAGIR) 		1730003025NRG24250720230095331 25/07/2023 KOSHELENDRA SHAH 1730003WL013378 KOSHELENDRA SHAH 00415 SBIN0009270 1105 1105 Processed 31/07/2023 263942606 KOSHELENDRASHAH (000000)
47 BEGUMGANJ MP-30-003-036-004/42
(MARKHEDA GULAB) 		1730003000NRG24240720230094040 25/07/2023 NARVADA PRASAD 1730003WL013101 NARVADA PRASAD 00415 SBIN0009270 1326 1326 Processed 31/07/2023 263942606 NARVADAPRASAD (000000)
SubTotal 7293 7293
48 BEGUMGANJ MP-30-003-008-001/135
(CHANDBAD) 		1730003000NRG24250720230095476 25/07/2023 santosh 1730003WL013393 santosh 00415 SBIN0009753 1547 1547 Processed 31/07/2023 263942606 santosh (000000)
49 BEGUMGANJ MP-30-003-008-001/69
(CHANDBAD) 		1730003000NRG24250720230095477 25/07/2023 Ajmer 1730003WL013393 Ajmer 00415 SBIN0009753 1547 1547 Processed 31/07/2023 263942606 Ajmer (000000)
50 BEGUMGANJ MP-30-003-008-004/44
(CHANDBAD) 		1730003000NRG24240720230093856 25/07/2023 GAYATREE 1730003WL013073 GAYATREE 00415 SBIN0009753 1547 1547 Processed 31/07/2023 263942606 GAYATREE (000000)
51 BEGUMGANJ MP-30-003-008-004/44
(CHANDBAD) 		1730003000NRG24240720230093855 25/07/2023 PremSing 1730003WL013073 PremSing 00415 SBIN0009753 1547 1547 Processed 31/07/2023 263942606 PremSing (000000)
SubTotal 6188 6188
52 BEGUMGANJ MP-30-003-036-001/494
(MARKHEDA GULAB) 		1730003000NRG24240720230093970 25/07/2023 NAVEEN KUMAR 1730003WL013101 NAVEEN KUMAR 00415 SBIN0012275 1326 1326 Processed 31/07/2023 263942606 NAVEENKUMAR (000000)
SubTotal 1326 1326
53 BEGUMGANJ MP-30-003-036-001/526-B
(MARKHEDA GULAB) 		1730003000NRG24230720230092358 25/07/2023 ajaysingh 1730003WL012699 ajaysingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263942606 ajaysingh (000000)
SubTotal 1326 1326
54 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003000NRG24250720230095363 25/07/2023 savita rajak 1730003WL013381 savita rajak 00697 BKID0MG7040 1547 1547 Processed 31/07/2023 263942606 savitarajak (000000)
55 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003000NRG24250720230095365 25/07/2023 aarti ahirwar 1730003WL013381 aarti ahirwar 00697 BKID0MG7040 1547 1547 Processed 31/07/2023 263942606 aartiahirwar (000000)
56 BEGUMGANJ MP-30-003-001-005/144-B
(BAMHORI TITOR) 		1730003000NRG24250720230095367 25/07/2023 mukesh 1730003WL013381 mukesh 00697 BKID0MG7040 1547 1547 Processed 31/07/2023 263942606 mukesh (000000)
57 BEGUMGANJ MP-30-003-007-003/222
(BICHHUWA JAGIR) 		1730003000NRG24250720230095288 25/07/2023 Omakar 1730003WL013377 Omakar 00697 BKID0MG7040 3094 3094 Processed 31/07/2023 263942606 Omakar (000000)
58 BEGUMGANJ MP-30-003-007-003/232
(BICHHUWA JAGIR) 		1730003025NRG24250720230095313 25/07/2023 Anil 1730003WL013378 Anil 00697 BKID0MG7040 221 221 Processed 31/07/2023 263942606 Anil (000000)
59 BEGUMGANJ MP-30-003-007-003/43-B
(BICHHUWA JAGIR) 		1730003007NRG24230720230092204 25/07/2023 Siyarani 1730003007WL012678 Siyarani 00697 BKID0MG7040 2652 2652 Processed 31/07/2023 263942606 Siyarani (000000)
60 BEGUMGANJ MP-30-003-036-001/101-C
(MARKHEDA GULAB) 		1730003000NRG24240720230093959 25/07/2023 KUNDAN MUNNA 1730003WL013101 KUNDAN MUNNA 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 KUNDANMUNNA (000000)
61 BEGUMGANJ MP-30-003-036-001/492-C
(MARKHEDA GULAB) 		1730003000NRG24240720230093968 25/07/2023 CHANDRABHAN RAMESHVAR 1730003WL013101 CHANDRABHAN RAMESHVAR 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 CHANDRABHANRAMESHVAR (000000)
62 BEGUMGANJ MP-30-003-036-001/511
(MARKHEDA GULAB) 		1730003000NRG24240720230093973 25/07/2023 Sunita lodhi 1730003WL013101 Sunita lodhi 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 Sunitalodhi (000000)
63 BEGUMGANJ MP-30-003-036-001/511
(MARKHEDA GULAB) 		1730003000NRG24240720230093974 25/07/2023 Sunita lodhi 1730003WL013101 Sunita lodhi 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 Sunitalodhi (000000)
64 BEGUMGANJ MP-30-003-036-004/118
(MARKHEDA GULAB) 		1730003000NRG24240720230094013 25/07/2023 KHUSHI BAI 1730003WL013101 KHUSHI BAI 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 KHUSHIBAI (000000)
65 BEGUMGANJ MP-30-003-036-004/118
(MARKHEDA GULAB) 		1730003000NRG24240720230094012 25/07/2023 MISTER SINGH 1730003WL013101 MISTER SINGH 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 MISTERSINGH (000000)
66 BEGUMGANJ MP-30-003-036-004/135-A
(MARKHEDA GULAB) 		1730003000NRG24240720230094024 25/07/2023 JITENDRE 1730003WL013101 JITENDRE 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 JITENDRE (000000)
67 BEGUMGANJ MP-30-003-036-004/5
(MARKHEDA GULAB) 		1730003000NRG24240720230094047 25/07/2023 Nandram 1730003WL013101 Nandram 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 Nandram (000000)
68 BEGUMGANJ MP-30-003-036-004/5-A
(MARKHEDA GULAB) 		1730003000NRG24240720230094049 25/07/2023 Kalpana thakur 1730003WL013101 Kalpana thakur 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 Kalpanathakur (000000)
69 BEGUMGANJ MP-30-003-036-004/73
(MARKHEDA GULAB) 		1730003000NRG24240720230094064 25/07/2023 sangeeta 1730003WL013101 sangeeta 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 sangeeta (000000)
70 BEGUMGANJ MP-30-003-036-004/82
(MARKHEDA GULAB) 		1730003000NRG24240720230094071 25/07/2023 RAMRAJSINGH PEHLADSINGH 1730003WL013101 RAMRAJSINGH PEHLADSINGH 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 263942606 RAMRAJSINGHPEHLADSINGH (000000)
SubTotal 25194 25194
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_250723FTO_187026 Central Bank Of India CBIN0281439 BEGUMGANJ 11492
2 BEGUMGANJ MP1730003_250723FTO_187026 Central Bank Of India CBIN0284173 JAISINAGAR 18564
3 BEGUMGANJ MP1730003_250723FTO_187026 State Bank of India SBIN0002831 BEGUMGANJ 19448
4 BEGUMGANJ MP1730003_250723FTO_187026 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
5 BEGUMGANJ MP1730003_250723FTO_187026 State Bank of India SBIN0005501 JAISINAGAR 9282
6 BEGUMGANJ MP1730003_250723FTO_187026 State Bank of India SBIN0009270 SEERMAU 7293
7 BEGUMGANJ MP1730003_250723FTO_187026 State Bank of India SBIN0009753 DHANDIA 6188
8 BEGUMGANJ MP1730003_250723FTO_187026 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 1326
9 BEGUMGANJ MP1730003_250723FTO_187026 India Post Payments Bank IPOS0000001 Indore 1326
10 BEGUMGANJ MP1730003_250723FTO_187026 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 25194

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