Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180823APB_FTO_224799
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-30-003-045-004/661-C
(PARSORA) 		1730003000NRG24180820230122031 18/08/2023 Mohan singh 1730003WL019747 Mohan singh 00089 CBIN0281439 1547 1547 Processed 25/08/2023 728712375 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-021-004/123-A
(KHAMARIYA SA.) 		1730003021NRG24180820230121874 18/08/2023 shivraj 1730003021WL019717 shivraj 00089 CBIN0284173 3094 3094 Processed 25/08/2023 728712375 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BEGUMGANJ MP-30-003-045-003/211
(PARSORA) 		1730003000NRG24180820230122001 18/08/2023 Ashok singh 1730003WL019745 Ashok singh 00415 SBIN0002831 1547 1547 Processed 25/08/2023 728712375 Ashoksingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
4 BEGUMGANJ MP-30-003-021-004/28-D
(KHAMARIYA SA.) 		1730003021NRG24180820230121875 18/08/2023 phulsingh 1730003021WL019717 phulsingh 00415 SBIN0005501 3094 3094 Processed 25/08/2023 728712375 phulsingh STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-021-004/3-A
(KHAMARIYA SA.) 		1730003021NRG24180820230121876 18/08/2023 rajesh yadav 1730003021WL019717 rajesh yadav 00415 SBIN0005501 2210 2210 Processed 25/08/2023 728712375 rajeshyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 BEGUMGANJ MP-30-003-038-002/1502-D
(MOIYA) 		1730003038NRG24180820230121894 18/08/2023 gandarv m 1730003038WL019721 gandarv m 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728712375 gandarvm MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 BEGUMGANJ MP-30-003-021-004/53-B
(KHAMARIYA SA.) 		1730003021NRG24180820230121879 18/08/2023 mamtarani 1730003021WL019718 mamtarani 00697 BKID0MG7040 1547 1547 Processed 25/08/2023 728712375 mamtarani NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-021-005/132
(KHAMARIYA SA.) 		1730003021NRG24180820230121880 18/08/2023 murari 1730003021WL019718 murari 00697 BKID0MG7040 2210 2210 Processed 25/08/2023 728712375 murari NARMADA JHABUA GRAMIN BANK(508515)
9 BEGUMGANJ MP-30-003-021-005/173
(KHAMARIYA SA.) 		1730003021NRG24180820230121881 18/08/2023 Gopi singh 1730003021WL019718 Gopi singh 00697 BKID0MG7040 3094 3094 Processed 25/08/2023 728712375 Gopisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
10 BEGUMGANJ MP-30-003-045-004/661-C
(PARSORA) 		1730003000NRG24180820230122032 18/08/2023 Rajrani 1730003WL019747 Rajrani 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728712375 Rajrani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
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_180823APB_FTO_224799 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
2 BEGUMGANJ MP1730003_180823APB_FTO_224799 Central Bank Of India CBIN0284173 JAISINAGAR 3094
3 BEGUMGANJ MP1730003_180823APB_FTO_224799 State Bank of India SBIN0002831 BEGUMGANJ 1547
4 BEGUMGANJ MP1730003_180823APB_FTO_224799 State Bank of India SBIN0005501 JAISINAGAR 5304
5 BEGUMGANJ MP1730003_180823APB_FTO_224799 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
6 BEGUMGANJ MP1730003_180823APB_FTO_224799 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 6851
7 BEGUMGANJ MP1730003_180823APB_FTO_224799 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1547

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