Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_060623APB_FTO_74817
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-30-003-003-002/510-A
(BARGAWAN) 		1730003000NRG24060620230026127 06/06/2023 bisnuprasad 1730003WL003070 bisnuprasad 00089 CBIN0281439 663 663 Processed 12/06/2023 298487988 bisnuprasad CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-003-002/577
(BARGAWAN) 		1730003000NRG24060620230026129 06/06/2023 Atmaram 1730003WL003070 Atmaram 00089 CBIN0281439 663 663 Processed 12/06/2023 298487988 Atmaram FINO PAYMENTS BANK LTD(608001)
3 BEGUMGANJ MP-30-003-018-002/384
(KALAYANPUR) 		1730003000NRG24060620230026053 06/06/2023 VIKKY RAUT 1730003WL003057 VIKKY RAUT 00089 CBIN0281439 1547 1547 Processed 12/06/2023 298487988 VIKKYRAUT FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
4 BEGUMGANJ MP-30-003-017-004/55-B
(JAMUNIYA TA.) 		1730003000NRG24060620230026108 06/06/2023 Bhagwandas 1730003WL003067 Bhagwandas 00089 CBIN0283142 1326 1326 Processed 12/06/2023 298487988 Bhagwandas STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-017-004/55-B
(JAMUNIYA TA.) 		1730003000NRG24060620230026109 06/06/2023 Rachna 1730003WL003067 Rachna 00089 CBIN0283142 1326 1326 Processed 12/06/2023 298487988 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BEGUMGANJ MP-30-003-018-003/536
(KALAYANPUR) 		1730003000NRG24060620230026054 06/06/2023 RAM KRISHN 1730003WL003057 RAM KRISHN 00354 PUNB0257300 1547 1547 Processed 12/06/2023 298487988 RAMKRISHN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 BEGUMGANJ MP-30-003-003-002/510-A
(BARGAWAN) 		1730003000NRG24060620230026128 06/06/2023 Ved rani 1730003WL003070 Ved rani 00415 SBIN0002831 663 663 Processed 12/06/2023 298487988 Vedrani STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-003-002/577
(BARGAWAN) 		1730003000NRG24060620230026130 06/06/2023 koshalya 1730003WL003070 koshalya 00415 SBIN0002831 663 663 Processed 12/06/2023 298487988 koshalya STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24060620230026102 06/06/2023 rakesh 1730003WL003067 rakesh 00415 SBIN0002831 1326 1326 Processed 12/06/2023 298487988 rakesh STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-017-004/12-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026104 06/06/2023 Raju 1730003WL003067 Raju 00415 SBIN0002831 1326 1326 Processed 12/06/2023 298487988 Raju STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-018-001/93-D
(KALAYANPUR) 		1730003000NRG24060620230026052 06/06/2023 PARSOTTAM 1730003WL003057 PARSOTTAM 00415 SBIN0002831 1547 1547 Processed 12/06/2023 298487988 PARSOTTAM STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-060-002/451
(VINAYAKPUR) 		1730003060NRG24050620230025168 06/06/2023 BABULAL 1730003060WL002965 BABULAL 00415 SBIN0002831 1547 1547 Processed 12/06/2023 298487988 BABULAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
13 BEGUMGANJ MP-30-003-017-007/179
(JAMUNIYA TA.) 		1730003000NRG24060620230026056 06/06/2023 phula bai 1730003WL003058 phula bai 00415 SBIN0005501 1326 1326 Processed 12/06/2023 298487988 phulabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24060620230026103 06/06/2023 surajbai 1730003WL003067 surajbai 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 surajbai STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24060620230026106 06/06/2023 Rekharani 1730003WL003067 Rekharani 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Rekharani STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24060620230026107 06/06/2023 Umesh 1730003WL003067 Umesh 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Umesh STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-017-004/64
(JAMUNIYA TA.) 		1730003000NRG24060620230026110 06/06/2023 Ramsingh 1730003WL003067 Ramsingh 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Ramsingh STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-017-005/86
(JAMUNIYA TA.) 		1730003000NRG24060620230026087 06/06/2023 Suresh 1730003WL003066 Suresh 00415 SBIN0009270 442 442 Processed 12/06/2023 298487988 Suresh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-017-005/87
(JAMUNIYA TA.) 		1730003000NRG24060620230026088 06/06/2023 Kammu 1730003WL003066 Kammu 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Kammu CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-017-006/254-A
(JAMUNIYA TA.) 		1730003000NRG24060620230026092 06/06/2023 BADRI SINGH 1730003WL003066 BADRI SINGH 00415 SBIN0009270 442 442 Processed 12/06/2023 298487988 BADRISINGH BANK OF BARODA(606985)
21 BEGUMGANJ MP-30-003-017-006/255-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026094 06/06/2023 Ramdevi 1730003WL003066 Ramdevi 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUMGANJ MP-30-003-017-006/267-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026112 06/06/2023 Baijnath 1730003WL003067 Baijnath 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Baijnath BANK OF BARODA(606985)
23 BEGUMGANJ MP-30-003-017-006/267-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026111 06/06/2023 Mamta 1730003WL003067 Mamta 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Mamta STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-017-006/281-A
(JAMUNIYA TA.) 		1730003000NRG24060620230026096 06/06/2023 Tikam Singh Rajpoot 1730003WL003066 Tikam Singh Rajpoot 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 TikamSinghRajpoot STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-017-006/281-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026097 06/06/2023 Sandeep 1730003WL003066 Sandeep 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Sandeep STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-017-006/286-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026098 06/06/2023 Virendra 1730003WL003066 Virendra 00415 SBIN0009270 1326 1326 Processed 12/06/2023 298487988 Virendra BANK OF BARODA(606985)
27 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003000NRG24060620230026099 06/06/2023 Suresh kunji 1730003WL003066 Suresh kunji 00415 SBIN0009270 442 442 Processed 12/06/2023 298487988 Sureshkunji STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 BEGUMGANJ MP-30-003-017-006/27
(JAMUNIYA TA.) 		1730003000NRG24060620230026095 06/06/2023 SUMMER 1730003WL003066 SUMMER 00688 FINO0001446 442 442 Processed 12/06/2023 298487988 SUMMER FINO PAYMENTS BANK LTD(608001)
29 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003000NRG24060620230026101 06/06/2023 Aniket 1730003WL003066 Aniket 00688 FINO0001446 442 442 Processed 12/06/2023 298487988 Aniket FINO PAYMENTS BANK LTD(608001)
30 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003000NRG24060620230026100 06/06/2023 Umarani 1730003WL003066 Umarani 00688 FINO0001446 442 442 Processed 12/06/2023 298487988 Umarani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 BEGUMGANJ MP-30-003-010-003/169
(DHWAJ) 		1730003000NRG24050620230025704 06/06/2023 lakshman 1730003WL003009 lakshman 00691 IPOS0000001 2652 2652 Processed 12/06/2023 298487988 lakshman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BEGUMGANJ MP-30-003-004-001/135-D
(BEERPUR) 		1730003000NRG24060620230026131 06/06/2023 SURESH 1730003WL003071 SURESH 00697 BKID0MG7031 1105 1105 Processed 12/06/2023 298487988 SURESH CENTRAL BANK OF INDIA(607115)
33 BEGUMGANJ MP-30-003-029-005/1-B
(LAKHANPUR) 		1730003029NRG24050620230025050 06/06/2023 sunil kumar 1730003029WL002949 sunil kumar 00697 BKID0MG7031 1326 1326 Processed 12/06/2023 298487988 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 BEGUMGANJ MP-30-003-017-004/53
(JAMUNIYA TA.) 		1730003000NRG24060620230026105 06/06/2023 Raju 1730003WL003067 Raju 00697 BKID0MG7040 1326 1326 Processed 12/06/2023 298487988 Raju STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-017-007/37
(JAMUNIYA TA.) 		1730003000NRG24060620230026058 06/06/2023 Rekhabai 1730003WL003058 Rekhabai 00697 BKID0MG7040 1326 1326 Processed 12/06/2023 298487988 Rekhabai STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-017-007/46-B
(JAMUNIYA TA.) 		1730003000NRG24060620230026059 06/06/2023 Bashant 1730003WL003058 Bashant 00697 BKID0MG7040 1326 1326 Processed 12/06/2023 298487988 Bashant STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 BEGUMGANJ MP-30-003-017-006/255-D
(JAMUNIYA TA.) 		1730003000NRG24060620230026093 06/06/2023 ramchali 1730003WL003066 ramchali 450001 1326 1326 Processed 12/06/2023 298487988 ramchali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_060623APB_FTO_74817 46488101 1326
2 BEGUMGANJ MP1730003_060623APB_FTO_74817 Central Bank Of India CBIN0281439 BEGUMGANJ 2873
3 BEGUMGANJ MP1730003_060623APB_FTO_74817 Central Bank Of India CBIN0283142 GOPALGANJ, SAGAR 2652
4 BEGUMGANJ MP1730003_060623APB_FTO_74817 Punjab National Bank PUNB0257300 PARASARI KALAN 1547
5 BEGUMGANJ MP1730003_060623APB_FTO_74817 State Bank of India SBIN0002831 BEGUMGANJ 7072
6 BEGUMGANJ MP1730003_060623APB_FTO_74817 State Bank of India SBIN0005501 JAISINAGAR 1326
7 BEGUMGANJ MP1730003_060623APB_FTO_74817 State Bank of India SBIN0009270 SEERMAU 15912
8 BEGUMGANJ MP1730003_060623APB_FTO_74817 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BEGUMGANJ MP1730003_060623APB_FTO_74817 India Post Payments Bank IPOS0000001 Raisen 2652
10 BEGUMGANJ MP1730003_060623APB_FTO_74817 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 2431
11 BEGUMGANJ MP1730003_060623APB_FTO_74817 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 3978

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