Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_290224APB_FTO_478910
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-30-003-012-004/124
(GENHURAS) 		1730003012NRG24280220240273980 29/02/2024 Santosh 1730003012WL043117 Santosh 00089 CBIN0281439 1547 1547 Processed 12/04/2024 301624258 Santosh CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-012-004/125
(GENHURAS) 		1730003012NRG24280220240273982 29/02/2024 RAJNIKANT 1730003012WL043117 RAJNIKANT 00089 CBIN0281439 1326 1326 Processed 12/04/2024 301624258 RAJNIKANT STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-012-004/9-A
(GENHURAS) 		1730003012NRG24280220240273987 29/02/2024 Rajkumari 1730003012WL043117 Rajkumari 00089 CBIN0281439 1326 1326 Processed 12/04/2024 301624258 Rajkumari CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-012-004/9-A
(GENHURAS) 		1730003012NRG24280220240273986 29/02/2024 Rajkumari 1730003012WL043117 Rajkumari 00089 CBIN0281439 1326 1326 Processed 12/04/2024 301624258 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 BEGUMGANJ MP-30-003-012-001/132-A
(GENHURAS) 		1730003012NRG24280220240273973 29/02/2024 SAVITRI BAI 1730003012WL043117 SAVITRI BAI 00415 SBIN0002831 1547 1547 Processed 12/04/2024 301624258 SAVITRIBAI STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-012-001/160
(GENHURAS) 		1730003012NRG24280220240273974 29/02/2024 Kavita bai 1730003012WL043117 Kavita bai 00415 SBIN0002831 221 221 Processed 12/04/2024 301624258 Kavitabai STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-012-001/219-C
(GENHURAS) 		1730003012NRG24280220240273975 29/02/2024 JANKI BAI 1730003012WL043117 JANKI BAI 00415 SBIN0002831 1547 1547 Processed 12/04/2024 301624258 JANKIBAI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-012-001/250
(GENHURAS) 		1730003012NRG24280220240273977 29/02/2024 kapil singh 1730003012WL043117 kapil singh 00415 SBIN0002831 1547 1547 Rejected 12/04/2024 301624258 Participant not mapped to the product
9 BEGUMGANJ MP-30-003-012-003/66-A
(GENHURAS) 		1730003012NRG24280220240273979 29/02/2024 devindra 1730003012WL043117 devindra 00415 SBIN0002831 1547 1547 Processed 12/04/2024 301624258 devindra NARMADA JHABUA GRAMIN BANK(508515)
10 BEGUMGANJ MP-30-003-012-004/124
(GENHURAS) 		1730003012NRG24280220240273981 29/02/2024 ASHA 1730003012WL043117 ASHA 00415 SBIN0002831 1547 1547 Processed 12/04/2024 301624258 ASHA STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-012-004/80-A
(GENHURAS) 		1730003012NRG24280220240273984 29/02/2024 neha 1730003012WL043117 neha 00415 SBIN0002831 1547 1547 Processed 13/04/2024 301624258 neha INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEGUMGANJ MP-30-003-012-004/80-B
(GENHURAS) 		1730003012NRG24280220240273985 29/02/2024 kiran bai 1730003012WL043117 kiran bai 00415 SBIN0002831 1547 1547 Processed 12/04/2024 301624258 kiranbai CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-012-006/136-A
(GENHURAS) 		1730003012NRG24280220240273988 29/02/2024 Varsha bai 1730003012WL043117 Varsha bai 00415 SBIN0002831 1326 1326 Processed 12/04/2024 301624258 Varshabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 BEGUMGANJ MP-30-003-012-001/250
(GENHURAS) 		1730003012NRG24280220240273978 29/02/2024 Sushma 1730003012WL043117 Sushma 00688 FINO0001446 1547 1547 Processed 12/04/2024 301624258 Sushma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 BEGUMGANJ MP-30-003-035-003/1009-A
(MARKHANDI) 		1730003035NRG24290220240274828 29/02/2024 Ramdayal 1730003035WL043203 Ramdayal 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301624258 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
16 BEGUMGANJ MP-30-003-012-004/80-A
(GENHURAS) 		1730003012NRG24280220240273983 29/02/2024 sunil 1730003012WL043117 sunil 00697 BKID0MG7031 1547 1547 Processed 12/04/2024 301624258 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
17 BEGUMGANJ MP-30-003-012-001/219-C
(GENHURAS) 		1730003012NRG24280220240273976 29/02/2024 raju mishra 1730003012WL043117 raju mishra 00697 BKID0MG7048 1547 1547 Processed 12/04/2024 301624258 rajumishra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_290224APB_FTO_478910 Central Bank Of India CBIN0281439 BEGUMGANJ 5525
2 BEGUMGANJ MP1730003_290224APB_FTO_478910 State Bank of India SBIN0002831 BEGUMGANJ 12376
3 BEGUMGANJ MP1730003_290224APB_FTO_478910 Fino Payments Bank Ltd FINO0001446 MP RO 1547
4 BEGUMGANJ MP1730003_290224APB_FTO_478910 India Post Payments Bank IPOS0000001 Raisen 3094
5 BEGUMGANJ MP1730003_290224APB_FTO_478910 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1547
6 BEGUMGANJ MP1730003_290224APB_FTO_478910 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1547

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