Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100823APB_FTO_213458
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-30-003-020-001/10068
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115075 10/08/2023 Shyam bai 1730003020WL018232 Shyam bai 00089 CBIN0281439 1547 1547 Processed 18/08/2023 589734593 Shyambai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-020-001/10058
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115062 10/08/2023 Deksha 1730003020WL018231 Deksha 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 Deksha STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-020-003/64
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115065 10/08/2023 ISHARAT JAHAN KHAN 1730003020WL018231 ISHARAT JAHAN KHAN 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 ISHARATJAHANKHAN STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-020-003/73-C
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115068 10/08/2023 ARIF ALI 1730003020WL018231 ARIF ALI 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 ARIFALI STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-020-003/73-C
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115067 10/08/2023 PHARAJANEE BEE 1730003020WL018231 PHARAJANEE BEE 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 PHARAJANEEBEE STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-020-003/75-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115069 10/08/2023 irshad mo.khan 1730003020WL018231 irshad mo.khan 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 irshadmo.khan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 BEGUMGANJ MP-30-003-020-003/80
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115070 10/08/2023 RAJESH 1730003020WL018231 RAJESH 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 RAJESH STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-020-004/10069-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115071 10/08/2023 munna 1730003020WL018231 munna 00415 SBIN0002831 1547 1547 Rejected 18/08/2023 589734593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BEGUMGANJ MP-30-003-020-006/70-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115073 10/08/2023 aalam 1730003020WL018231 aalam 00415 SBIN0002831 1547 1547 Processed 18/08/2023 589734593 aalam PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
10 BEGUMGANJ MP-30-003-020-006/769
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115074 10/08/2023 narayan 1730003020WL018231 narayan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734593 narayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 BEGUMGANJ MP-30-003-020-001/10092
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115063 10/08/2023 Hardyal 1730003020WL018231 Hardyal 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734593 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
12 BEGUMGANJ MP-30-003-020-003/64
(KHAJURIYA BARAMADGAD) 		1730003020NRG24100820230115066 10/08/2023 ashraf mo.khan 1730003020WL018231 ashraf mo.khan 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589734593 ashrafmo.khan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100823APB_FTO_213458 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
2 BEGUMGANJ MP1730003_100823APB_FTO_213458 State Bank of India SBIN0002831 BEGUMGANJ 12376
3 BEGUMGANJ MP1730003_100823APB_FTO_213458 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 BEGUMGANJ MP1730003_100823APB_FTO_213458 India Post Payments Bank IPOS0000001 Raisen 1105
5 BEGUMGANJ MP1730003_100823APB_FTO_213458 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1547

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