Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_301123APB_FTO_369572
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-30-003-004-001/19-C
(BEERPUR) 		1730003004NRG24301120230187186 30/11/2023 Sarita 1730003004WL031736 Sarita 00089 CBIN0281439 1105 1105 Processed 01/01/2024 319540281 Sarita STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-004-001/294-D
(BEERPUR) 		1730003004NRG24301120230187190 30/11/2023 Reena 1730003004WL031736 Reena 00089 CBIN0281439 1105 1105 Processed 01/01/2024 319540281 Reena CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-004-001/50-B
(BEERPUR) 		1730003004NRG24301120230187194 30/11/2023 gyanrani 1730003004WL031736 gyanrani 00089 CBIN0281439 663 663 Processed 01/01/2024 319540281 gyanrani CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-004-001/54-A
(BEERPUR) 		1730003004NRG24301120230187196 30/11/2023 KALCHEDI DHANK 1730003004WL031736 KALCHEDI DHANK 00089 CBIN0281439 663 663 Processed 01/01/2024 319540281 KALCHEDIDHANK CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-004-001/75-A
(BEERPUR) 		1730003004NRG24301120230187199 30/11/2023 LAXMIBAI 1730003004WL031736 LAXMIBAI 00089 CBIN0281439 1105 1105 Processed 01/01/2024 319540281 LAXMIBAI CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-004-001/78-A
(BEERPUR) 		1730003004NRG24301120230187200 30/11/2023 Rajkumar singh 1730003004WL031736 Rajkumar singh 00089 CBIN0281439 1105 1105 Processed 01/01/2024 319540281 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
7 BEGUMGANJ MP-30-003-004-001/294
(BEERPUR) 		1730003004NRG24301120230187189 30/11/2023 ranveer singh 1730003004WL031736 ranveer singh 00152 HDFC0005153 1105 1105 Processed 01/01/2024 319540281 ranveersingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 BEGUMGANJ MP-30-003-004-001/167
(BEERPUR) 		1730003004NRG24301120230187184 30/11/2023 NAVEEN GOUR 1730003004WL031736 NAVEEN GOUR 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 NAVEENGOUR STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-004-001/171-A
(BEERPUR) 		1730003004NRG24301120230187185 30/11/2023 kallo 1730003004WL031736 kallo 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 kallo STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-004-001/190
(BEERPUR) 		1730003004NRG24301120230187187 30/11/2023 Ajab singh 1730003004WL031736 Ajab singh 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 Ajabsingh STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-004-001/222
(BEERPUR) 		1730003004NRG24301120230187188 30/11/2023 Jankrani 1730003004WL031736 Jankrani 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 Jankrani STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-004-001/371
(BEERPUR) 		1730003004NRG24301120230187192 30/11/2023 PREETI 1730003004WL031736 PREETI 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 PREETI STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-004-001/50-B
(BEERPUR) 		1730003004NRG24301120230187195 30/11/2023 sunil 1730003004WL031736 sunil 00415 SBIN0002831 663 663 Processed 01/01/2024 319540281 sunil STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-004-001/75-A
(BEERPUR) 		1730003004NRG24301120230187198 30/11/2023 BASANT KUMAR 1730003004WL031736 BASANT KUMAR 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 BASANTKUMAR STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-004-001/92-A
(BEERPUR) 		1730003004NRG24301120230187201 30/11/2023 Radha 1730003004WL031736 Radha 00415 SBIN0002831 1105 1105 Processed 01/01/2024 319540281 Radha STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-004-001/92-C
(BEERPUR) 		1730003004NRG24301120230187202 30/11/2023 RANKUMARI 1730003004WL031736 RANKUMARI 00415 SBIN0002831 884 884 Processed 01/01/2024 319540281 RANKUMARI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 BEGUMGANJ MP-30-003-004-001/49-A
(BEERPUR) 		1730003004NRG24301120230187193 30/11/2023 VIMALESHRANI 1730003004WL031736 VIMALESHRANI 00697 BKID0MG7031 1105 1105 Processed 01/01/2024 319540281 VIMALESHRANI NARMADA JHABUA GRAMIN BANK(508515)
18 BEGUMGANJ MP-30-003-004-001/54-A
(BEERPUR) 		1730003004NRG24301120230187197 30/11/2023 PRADEEP DHANK 1730003004WL031736 PRADEEP DHANK 00697 BKID0MG7031 663 663 Processed 01/01/2024 319540281 PRADEEPDHANK BANK OF BARODA(606985)
SubTotal 1768 1768
19 BEGUMGANJ MP-30-003-004-001/371
(BEERPUR) 		1730003004NRG24301120230187191 30/11/2023 AASHARAM 1730003004WL031736 AASHARAM 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319540281 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_301123APB_FTO_369572 Central Bank Of India CBIN0281439 BEGUMGANJ 5746
2 BEGUMGANJ MP1730003_301123APB_FTO_369572 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1105
3 BEGUMGANJ MP1730003_301123APB_FTO_369572 State Bank of India SBIN0002831 BEGUMGANJ 9282
4 BEGUMGANJ MP1730003_301123APB_FTO_369572 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1768
5 BEGUMGANJ MP1730003_301123APB_FTO_369572 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1105

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