Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280124APB_FTO_445661
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-30-003-058-001/459
(UMARHARI) 		1730003058NRG24280120240240413 28/01/2024 Kundan lal 1730003058WL039009 Kundan lal 00415 SBIN0000544 1105 1105 Processed 27/03/2024 005368840 Kundanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-058-001/100
(UMARHARI) 		1730003058NRG24280120240240407 28/01/2024 GARIBA 1730003058WL039009 GARIBA 00415 SBIN0002831 1105 1105 Processed 26/03/2024 005368840 GARIBA STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-058-001/423
(UMARHARI) 		1730003058NRG24280120240240410 28/01/2024 Kamal 1730003058WL039009 Kamal 00415 SBIN0002831 1105 1105 Processed 27/03/2024 005368840 Kamal NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-058-001/423
(UMARHARI) 		1730003058NRG24280120240240409 28/01/2024 Kamal 1730003058WL039009 Kamal 00415 SBIN0002831 1105 1105 Processed 26/03/2024 005368840 Kamal STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-058-001/459
(UMARHARI) 		1730003058NRG24280120240240414 28/01/2024 Kundanlal 1730003058WL039009 Kundanlal 00415 SBIN0002831 1105 1105 Processed 26/03/2024 005368840 Kundanlal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BEGUMGANJ MP-30-003-058-001/424
(UMARHARI) 		1730003058NRG24280120240240411 28/01/2024 Hera 1730003058WL039009 Hera 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Hera STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-058-001/424
(UMARHARI) 		1730003058NRG24280120240240412 28/01/2024 hiralal 1730003058WL039009 hiralal 00415 SBIN0009270 1105 1105 Processed 27/03/2024 005368840 hiralal NARMADA JHABUA GRAMIN BANK(508515)
8 BEGUMGANJ MP-30-003-058-001/481
(UMARHARI) 		1730003058NRG24280120240240415 28/01/2024 Kamal 1730003058WL039009 Kamal 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Kamal STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-058-001/545
(UMARHARI) 		1730003058NRG24280120240240422 28/01/2024 Rani 1730003058WL039009 Rani 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Rani STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-058-001/545
(UMARHARI) 		1730003058NRG24280120240240421 28/01/2024 Rani 1730003058WL039009 Rani 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Rani STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-058-001/548
(UMARHARI) 		1730003058NRG24280120240240426 28/01/2024 surendra 1730003058WL039009 surendra 00415 SBIN0009270 1105 1105 Processed 27/03/2024 005368840 surendra NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-058-001/548
(UMARHARI) 		1730003058NRG24280120240240425 28/01/2024 surendra 1730003058WL039009 surendra 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 surendra STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-058-001/549
(UMARHARI) 		1730003058NRG24280120240240428 28/01/2024 chandresh 1730003058WL039009 chandresh 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 chandresh STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-058-001/549
(UMARHARI) 		1730003058NRG24280120240240427 28/01/2024 chandresh 1730003058WL039009 chandresh 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 chandresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 BEGUMGANJ MP-30-003-058-001/550
(UMARHARI) 		1730003058NRG24280120240240430 28/01/2024 rahul 1730003058WL039009 rahul 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 rahul STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-058-001/550
(UMARHARI) 		1730003058NRG24280120240240429 28/01/2024 rahul 1730003058WL039009 rahul 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 rahul STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-058-001/551
(UMARHARI) 		1730003058NRG24280120240240432 28/01/2024 balveer 1730003058WL039009 balveer 00415 SBIN0009270 1105 1105 Processed 27/03/2024 005368840 balveer NARMADA JHABUA GRAMIN BANK(508515)
18 BEGUMGANJ MP-30-003-058-001/551
(UMARHARI) 		1730003058NRG24280120240240431 28/01/2024 balveer 1730003058WL039009 balveer 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 balveer STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-058-003/112-B
(UMARHARI) 		1730003058NRG24280120240240437 28/01/2024 bantu 1730003058WL039010 bantu 00415 SBIN0009270 1547 1547 Processed 26/03/2024 005368840 bantu STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-058-003/112-B
(UMARHARI) 		1730003058NRG24280120240240438 28/01/2024 rekharani 1730003058WL039010 rekharani 00415 SBIN0009270 1547 1547 Processed 26/03/2024 005368840 rekharani STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-058-003/165-D
(UMARHARI) 		1730003058NRG24280120240240434 28/01/2024 Rahul 1730003058WL039009 Rahul 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUMGANJ MP-30-003-058-003/324-A
(UMARHARI) 		1730003058NRG24280120240240435 28/01/2024 Maharaj singh 1730003058WL039009 Maharaj singh 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Maharajsingh STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-058-003/468
(UMARHARI) 		1730003058NRG24280120240240436 28/01/2024 Halke bhai 1730003058WL039009 Halke bhai 00415 SBIN0009270 1105 1105 Processed 26/03/2024 005368840 Halkebhai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
24 BEGUMGANJ MP-30-003-058-003/165-D
(UMARHARI) 		1730003058NRG24280120240240433 28/01/2024 Ramji singh 1730003058WL039009 Ramji singh 00415 SBIN0010975 1105 1105 Processed 26/03/2024 005368840 Ramjisingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 BEGUMGANJ MP-30-003-058-001/138-A
(UMARHARI) 		1730003058NRG24280120240240408 28/01/2024 Aakash 1730003058WL039009 Aakash 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 005368840 Aakash NARMADA JHABUA GRAMIN BANK(508515)
26 BEGUMGANJ MP-30-003-058-001/481
(UMARHARI) 		1730003058NRG24280120240240416 28/01/2024 ramrani 1730003058WL039009 ramrani 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 005368840 ramrani NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-058-001/49
(UMARHARI) 		1730003058NRG24280120240240418 28/01/2024 Gudii bai 1730003058WL039009 Gudii bai 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 005368840 Gudiibai NARMADA JHABUA GRAMIN BANK(508515)
28 BEGUMGANJ MP-30-003-058-001/49
(UMARHARI) 		1730003058NRG24280120240240417 28/01/2024 PARAM 1730003058WL039009 PARAM 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 005368840 PARAM NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-058-001/527
(UMARHARI) 		1730003058NRG24280120240240419 28/01/2024 Jitnedra 1730003058WL039009 Jitnedra 00697 BKID0MG7040 1105 1105 Processed 27/03/2024 005368840 Jitnedra NARMADA JHABUA GRAMIN BANK(508515)
30 BEGUMGANJ MP-30-003-058-003/340-A
(UMARHARI) 		1730003058NRG24280120240240439 28/01/2024 premrani 1730003058WL039010 premrani 00697 BKID0MG7040 1547 1547 Processed 26/03/2024 005368840 premrani STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-058-003/340-A
(UMARHARI) 		1730003058NRG24280120240240440 28/01/2024 Prmarani 1730003058WL039010 Prmarani 00697 BKID0MG7040 1547 1547 Processed 27/03/2024 005368840 Prmarani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
32 BEGUMGANJ MP-30-003-058-001/527
(UMARHARI) 		1730003058NRG24280120240240420 28/01/2024 jitnedra 1730003058WL039009 jitnedra 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005368840 jitnedra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEGUMGANJ MP-30-003-058-001/547
(UMARHARI) 		1730003058NRG24280120240240424 28/01/2024 anubha 1730003058WL039009 anubha 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005368840 anubha NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-058-001/547
(UMARHARI) 		1730003058NRG24280120240240423 28/01/2024 anubha 1730003058WL039009 anubha 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005368840 anubha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_280124APB_FTO_445661 State Bank of India SBIN0000544 SILWANI 1105
2 BEGUMGANJ MP1730003_280124APB_FTO_445661 State Bank of India SBIN0002831 BEGUMGANJ 4420
3 BEGUMGANJ MP1730003_280124APB_FTO_445661 State Bank of India SBIN0009270 SEERMAU 20774
4 BEGUMGANJ MP1730003_280124APB_FTO_445661 State Bank of India SBIN0010975 MORA - BHAGAL, SURAT 1105
5 BEGUMGANJ MP1730003_280124APB_FTO_445661 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 8619
6 BEGUMGANJ MP1730003_280124APB_FTO_445661 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 3315

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