Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_080224APB_FTO_457164
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-30-003-014-001/890
(GHOGHARI) 		1730003000NRG24070220240251328 08/02/2024 ramswaroop 1730003WL040296 ramswaroop 00089 CBIN0281439 1105 1105 Processed 26/03/2024 004312489 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-014-001/300
(GHOGHARI) 		1730003000NRG24070220240251325 08/02/2024 Raghav 1730003WL040296 Raghav 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004312489 Raghav CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-014-001/300
(GHOGHARI) 		1730003000NRG24070220240251324 08/02/2024 Rameswar 1730003WL040296 Rameswar 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004312489 Rameswar STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-014-001/301
(GHOGHARI) 		1730003000NRG24070220240251327 08/02/2024 Manisha 1730003WL040296 Manisha 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004312489 Manisha STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-014-001/301
(GHOGHARI) 		1730003000NRG24070220240251326 08/02/2024 Ramkumar 1730003WL040296 Ramkumar 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004312489 Ramkumar STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-014-001/900
(GHOGHARI) 		1730003000NRG24070220240251330 08/02/2024 Geeta 1730003WL040296 Geeta 00415 SBIN0002831 1105 1105 Processed 26/03/2024 004312489 Geeta STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-026-001/407-C
(KOKALPUR) 		1730003000NRG24080220240252951 08/02/2024 SANDEEP 1730003WL040486 SANDEEP 00415 SBIN0002831 3094 3094 Processed 26/03/2024 004312489 SANDEEP STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-026-001/407-C
(KOKALPUR) 		1730003000NRG24080220240252952 08/02/2024 SHARDA 1730003WL040486 SHARDA 00415 SBIN0002831 3094 3094 Processed 26/03/2024 004312489 SHARDA STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-026-002/64
(KOKALPUR) 		1730003000NRG24080220240252947 08/02/2024 RAKHI GURJAR 1730003WL040484 RAKHI GURJAR 00415 SBIN0002831 3094 3094 Processed 26/03/2024 004312489 RAKHIGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
10 BEGUMGANJ MP-30-003-014-001/900
(GHOGHARI) 		1730003000NRG24070220240251329 08/02/2024 Surendra chadar 1730003WL040296 Surendra chadar 00697 BKID0MG7031 1105 1105 Processed 26/03/2024 004312489 Surendrachadar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 BEGUMGANJ MP-30-003-046-002/457-C
(PIPALIYA BICHOLI) 		1730003046NRG24080220240252873 08/02/2024 rekha rani 1730003046WL040478 rekha rani 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 004312489 rekharani NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-046-002/591-D
(PIPALIYA BICHOLI) 		1730003046NRG24080220240252874 08/02/2024 dhanak puran 1730003046WL040478 dhanak puran 00697 BKID0MG7040 3094 3094 Processed 27/03/2024 004312489 dhanakpuran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_080224APB_FTO_457164 Central Bank Of India CBIN0281439 BEGUMGANJ 1105
2 BEGUMGANJ MP1730003_080224APB_FTO_457164 State Bank of India SBIN0002831 BEGUMGANJ 14807
3 BEGUMGANJ MP1730003_080224APB_FTO_457164 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1105
4 BEGUMGANJ MP1730003_080224APB_FTO_457164 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 4199

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