Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_130623FTO_89674
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-30-003-006-003/41-C
(BHURERU) 		1730003006NRG24130620230033104 13/06/2023 priti 1730003006WL003954 priti 00089 CBIN0281439 3094 3094 Processed 17/06/2023 394200371 priti (000000)
2 BEGUMGANJ MP-30-003-010-003/189-B
(DHWAJ) 		1730003010NRG24120620230032228 13/06/2023 SHAYAMLAL 1730003010WL003833 SHAYAMLAL 00089 CBIN0281439 1326 1326 Processed 17/06/2023 394200371 SHAYAMLAL (000000)
3 BEGUMGANJ MP-30-003-010-003/854
(DHWAJ) 		1730003010NRG24120620230032242 13/06/2023 PARSHOTTAM SINGH 1730003010WL003833 PARSHOTTAM SINGH 00089 CBIN0281439 1326 1326 Processed 17/06/2023 394200371 PARSHOTTAMSINGH (000000)
4 BEGUMGANJ MP-30-003-010-003/855
(DHWAJ) 		1730003010NRG24120620230032243 13/06/2023 hari bai 1730003010WL003833 hari bai 00089 CBIN0281439 1326 1326 Processed 17/06/2023 394200371 haribai (000000)
5 BEGUMGANJ MP-30-003-025-002/160-B
(KOHANIYA) 		1730003025NRG24070620230026898 13/06/2023 NAMITA 1730003025WL003132 NAMITA 00089 CBIN0281439 1326 1326 Processed 17/06/2023 394200371 NAMITA (000000)
6 BEGUMGANJ MP-30-003-025-002/160-B
(KOHANIYA) 		1730003025NRG24070620230026897 13/06/2023 NAMITA 1730003025WL003132 NAMITA 00089 CBIN0281439 1326 1326 Processed 17/06/2023 394200371 NAMITA (000000)
7 BEGUMGANJ MP-30-003-026-001/464
(KOKALPUR) 		1730003000NRG24130620230033525 13/06/2023 lalsingh chamar 1730003WL004009 lalsingh chamar 00089 CBIN0281439 1105 1105 Processed 17/06/2023 394200371 lalsinghchamar (000000)
8 BEGUMGANJ MP-30-003-051-002/1-C
(SUMER) 		1730003051NRG24110620230031511 13/06/2023 chandresh 1730003051WL003745 chandresh 00089 CBIN0281439 1547 1547 Processed 17/06/2023 394200371 chandresh (000000)
9 BEGUMGANJ MP-30-003-051-002/1-C
(SUMER) 		1730003051NRG24110620230031509 13/06/2023 ramnaresh 1730003051WL003745 ramnaresh 00089 CBIN0281439 1547 1547 Processed 17/06/2023 394200371 ramnaresh (000000)
10 BEGUMGANJ MP-30-003-051-002/1-C
(SUMER) 		1730003051NRG24110620230031510 13/06/2023 sudha bai 1730003051WL003745 sudha bai 00089 CBIN0281439 1547 1547 Processed 17/06/2023 394200371 sudhabai (000000)
11 BEGUMGANJ MP-30-003-057-001/695-A
(UDKA) 		1730003000NRG24130620230034410 13/06/2023 Manisha 1730003WL004103 Manisha 00089 CBIN0281439 884 884 Processed 17/06/2023 394200371 Manisha (000000)
SubTotal 16354 16354
12 BEGUMGANJ MP-30-003-017-007/191
(JAMUNIYA TA.) 		1730003000NRG24130620230034236 13/06/2023 Baishali 1730003WL004090 Baishali 00089 CBIN0284173 1326 1326 Processed 17/06/2023 394200371 Baishali (000000)
13 BEGUMGANJ MP-30-003-017-007/492-B
(JAMUNIYA TA.) 		1730003000NRG24130620230034270 13/06/2023 Kavita 1730003WL004090 Kavita 00089 CBIN0284173 221 221 Processed 17/06/2023 394200371 Kavita (000000)
SubTotal 1547 1547
14 BEGUMGANJ MP-30-003-017-007/125-A
(JAMUNIYA TA.) 		1730003000NRG24130620230034223 13/06/2023 Dharmendra sahu 1730003WL004090 Dharmendra sahu 00165 IBKL0000032 1326 1326 Processed 17/06/2023 394200371 Dharmendrasahu (000000)
SubTotal 1326 1326
15 BEGUMGANJ MP-30-003-037-001/32-A
(MAWAI) 		1730003000NRG24130620230033986 13/06/2023 raseta 1730003WL004075 raseta 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394200371 raseta (000000)
16 BEGUMGANJ MP-30-003-037-001/32-A
(MAWAI) 		1730003000NRG24130620230033985 13/06/2023 raseta 1730003WL004075 raseta 00415 SBIN0000544 1547 1547 Processed 17/06/2023 394200371 raseta (000000)
SubTotal 3094 3094
17 BEGUMGANJ MP-30-003-006-001/62-C
(BHURERU) 		1730003000NRG24130620230033938 13/06/2023 manmod 1730003WL004065 manmod 00415 SBIN0002831 3094 3094 Processed 17/06/2023 394200371 manmod (000000)
18 BEGUMGANJ MP-30-003-006-003/42-A
(BHURERU) 		1730003000NRG24130620230033941 13/06/2023 Hemlata 1730003WL004065 Hemlata 00415 SBIN0002831 442 442 Processed 17/06/2023 394200371 Hemlata (000000)
19 BEGUMGANJ MP-30-003-010-003/894
(DHWAJ) 		1730003010NRG24120620230032246 13/06/2023 laxminarayan lodhi 1730003010WL003833 laxminarayan lodhi 00415 SBIN0002831 442 442 Processed 17/06/2023 394200371 laxminarayanlodhi (000000)
20 BEGUMGANJ MP-30-003-019-001/150-C
(KARHOLA) 		1730003000NRG24130620230033956 13/06/2023 RAMKALI BAI 1730003WL004069 RAMKALI BAI 00415 SBIN0002831 663 663 Processed 17/06/2023 394200371 RAMKALIBAI (000000)
21 BEGUMGANJ MP-30-003-025-002/18
(KOHANIYA) 		1730003000NRG24130620230034163 13/06/2023 ikbal 1730003WL004089 ikbal 00415 SBIN0002831 3094 3094 Processed 17/06/2023 394200371 ikbal (000000)
22 BEGUMGANJ MP-30-003-025-002/60
(KOHANIYA) 		1730003025NRG24120620230032301 13/06/2023 Brajlal 1730003025WL003848 Brajlal 00415 SBIN0002831 442 442 Processed 17/06/2023 394200371 Brajlal (000000)
23 BEGUMGANJ MP-30-003-026-001/272-C
(KOKALPUR) 		1730003000NRG24130620230033962 13/06/2023 geeta 1730003WL004071 geeta 00415 SBIN0002831 3094 3094 Processed 17/06/2023 394200371 geeta (000000)
24 BEGUMGANJ MP-30-003-026-001/339
(KOKALPUR) 		1730003000NRG24130620230033515 13/06/2023 gyaprasad 1730003WL004009 gyaprasad 00415 SBIN0002831 1326 1326 Processed 17/06/2023 394200371 gyaprasad (000000)
25 BEGUMGANJ MP-30-003-026-001/36
(KOKALPUR) 		1730003000NRG24130620230033517 13/06/2023 MAKHAN ADIVASI 1730003WL004009 MAKHAN ADIVASI 00415 SBIN0002831 1326 1326 Processed 17/06/2023 394200371 MAKHANADIVASI (000000)
26 BEGUMGANJ MP-30-003-026-001/397
(KOKALPUR) 		1730003000NRG24130620230033521 13/06/2023 ramswroop 1730003WL004009 ramswroop 00415 SBIN0002831 1326 1326 Processed 17/06/2023 394200371 ramswroop (000000)
27 BEGUMGANJ MP-30-003-026-001/429
(KOKALPUR) 		1730003000NRG24130620230033524 13/06/2023 PRAVHA ADIVASI 1730003WL004009 PRAVHA ADIVASI 00415 SBIN0002831 1105 1105 Processed 17/06/2023 394200371 PRAVHAADIVASI (000000)
28 BEGUMGANJ MP-30-003-026-001/523-D
(KOKALPUR) 		1730003000NRG24130620230033537 13/06/2023 parama lal shour 1730003WL004009 parama lal shour 00415 SBIN0002831 1326 1326 Processed 17/06/2023 394200371 paramalalshour (000000)
29 BEGUMGANJ MP-30-003-026-001/70
(KOKALPUR) 		1730003000NRG24130620230033546 13/06/2023 veer singh 1730003WL004009 veer singh 00415 SBIN0002831 1326 1326 Processed 17/06/2023 394200371 veersingh (000000)
30 BEGUMGANJ MP-30-003-031-001/321-B
(MAHGAWAN TAPPA) 		1730003000NRG24130620230033976 13/06/2023 Shivraj 1730003WL004073 Shivraj 00415 SBIN0002831 1547 1547 Processed 17/06/2023 394200371 Shivraj (000000)
31 BEGUMGANJ MP-30-003-057-001/98
(UDKA) 		1730003000NRG24130620230034418 13/06/2023 Babli 1730003WL004103 Babli 00415 SBIN0002831 884 884 Processed 17/06/2023 394200371 Babli (000000)
32 BEGUMGANJ MP-30-003-059-001/802-A
(UMARKHOH) 		1730003000NRG24120620230032343 13/06/2023 Omkar 1730003WL003858 Omkar 00415 SBIN0002831 105 105 Processed 17/06/2023 394200371 Omkar (000000)
SubTotal 21542 21542
33 BEGUMGANJ MP-30-003-017-007/38-B
(JAMUNIYA TA.) 		1730003000NRG24130620230034261 13/06/2023 Choti Bai 1730003WL004090 Choti Bai 00415 SBIN0005501 1326 1326 Processed 17/06/2023 394200371 ChotiBai (000000)
SubTotal 1326 1326
34 BEGUMGANJ MP-30-003-017-003/50
(JAMUNIYA TA.) 		1730003000NRG24130620230034170 13/06/2023 Kusumrani 1730003WL004090 Kusumrani 00415 SBIN0009270 1326 1326 Processed 17/06/2023 394200371 Kusumrani (000000)
35 BEGUMGANJ MP-30-003-017-004/69-A
(JAMUNIYA TA.) 		1730003000NRG24130620230034179 13/06/2023 Bhairam 1730003WL004090 Bhairam 00415 SBIN0009270 1326 1326 Processed 17/06/2023 394200371 Bhairam (000000)
36 BEGUMGANJ MP-30-003-017-006/36-A
(JAMUNIYA TA.) 		1730003000NRG24130620230034207 13/06/2023 RAMESH SINGH 1730003WL004090 RAMESH SINGH 00415 SBIN0009270 1326 1326 Processed 17/06/2023 394200371 RAMESHSINGH (000000)
37 BEGUMGANJ MP-30-003-017-007/159-B
(JAMUNIYA TA.) 		1730003000NRG24130620230034232 13/06/2023 durga 1730003WL004090 durga 00415 SBIN0009270 1326 1326 Processed 17/06/2023 394200371 durga (000000)
38 BEGUMGANJ MP-30-003-017-007/41-C
(JAMUNIYA TA.) 		1730003000NRG24130620230034265 13/06/2023 Hukam 1730003WL004090 Hukam 00415 SBIN0009270 1105 1105 Processed 17/06/2023 394200371 Hukam (000000)
39 BEGUMGANJ MP-30-003-017-007/41-C
(JAMUNIYA TA.) 		1730003000NRG24130620230034264 13/06/2023 Tulsa 1730003WL004090 Tulsa 00415 SBIN0009270 1105 1105 Processed 17/06/2023 394200371 Tulsa (000000)
40 BEGUMGANJ MP-30-003-031-003/277-C
(MAHGAWAN TAPPA) 		1730003000NRG24130620230033979 13/06/2023 Gulab Bai 1730003WL004073 Gulab Bai 00415 SBIN0009270 1547 1547 Rejected 17/06/2023 394200371 No Such Account
41 BEGUMGANJ MP-30-003-057-001/685
(UDKA) 		1730003000NRG24130620230034408 13/06/2023 Premrani 1730003WL004103 Premrani 00415 SBIN0009270 884 884 Processed 17/06/2023 394200371 Premrani (000000)
SubTotal 9945 9945
42 BEGUMGANJ MP-30-003-010-003/917
(DHWAJ) 		1730003010NRG24130620230033011 13/06/2023 NARAYAN SINGH LODHI 1730003010WL003949 NARAYAN SINGH LODHI 00415 SBIN0009753 1105 1105 Processed 17/06/2023 394200371 NARAYANSINGHLODHI (000000)
43 BEGUMGANJ MP-30-003-019-004/327
(KARHOLA) 		1730003000NRG24130620230033957 13/06/2023 ABHILASH 1730003WL004069 ABHILASH 00415 SBIN0009753 663 663 Processed 17/06/2023 394200371 ABHILASH (000000)
SubTotal 1768 1768
44 BEGUMGANJ MP-30-003-017-006/232-D
(JAMUNIYA TA.) 		1730003000NRG24130620230034199 13/06/2023 Janki 1730003WL004090 Janki 00415 SBIN0010855 1326 1326 Processed 17/06/2023 394200371 Janki (000000)
SubTotal 1326 1326
45 BEGUMGANJ MP-30-003-017-007/126
(JAMUNIYA TA.) 		1730003000NRG24130620230034224 13/06/2023 Rajesh 1730003WL004090 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200371 Rajesh (000000)
SubTotal 1326 1326
46 BEGUMGANJ MP-30-003-006-001/78-B
(BHURERU) 		1730003006NRG24130620230033098 13/06/2023 Rajjan 1730003006WL003953 Rajjan 00688 FINO0001446 3094 3094 Processed 17/06/2023 394200371 Rajjan (000000)
47 BEGUMGANJ MP-30-003-006-001/79-C
(BHURERU) 		1730003000NRG24130620230033939 13/06/2023 mahendra 1730003WL004065 mahendra 00688 FINO0001446 221 221 Processed 17/06/2023 394200371 mahendra (000000)
48 BEGUMGANJ MP-30-003-006-003/24-B
(BHURERU) 		1730003006NRG24130620230033102 13/06/2023 kashiram 1730003006WL003953 kashiram 00688 FINO0001446 3094 3094 Processed 17/06/2023 394200371 kashiram (000000)
49 BEGUMGANJ MP-30-003-010-003/911-A
(DHWAJ) 		1730003010NRG24120620230032253 13/06/2023 PRAGYA 1730003010WL003833 PRAGYA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200371 PRAGYA (000000)
50 BEGUMGANJ MP-30-003-017-005/67-C
(JAMUNIYA TA.) 		1730003000NRG24130620230034184 13/06/2023 Surat 1730003WL004090 Surat 00688 FINO0001446 1326 1326 Processed 17/06/2023 394200371 Surat (000000)
SubTotal 9061 9061
51 BEGUMGANJ MP-30-003-010-003/176-A
(DHWAJ) 		1730003010NRG24120620230032222 13/06/2023 sundar 1730003010WL003833 sundar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200371 sundar (000000)
52 BEGUMGANJ MP-30-003-010-003/186
(DHWAJ) 		1730003010NRG24120620230032227 13/06/2023 lakhanlal 1730003010WL003833 lakhanlal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200371 lakhanlal (000000)
53 BEGUMGANJ MP-30-003-010-003/257
(DHWAJ) 		1730003010NRG24120620230032232 13/06/2023 dhanlal 1730003010WL003833 dhanlal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394200371 dhanlal (000000)
SubTotal 3978 3978
54 BEGUMGANJ MP-30-003-010-003/902
(DHWAJ) 		1730003010NRG24120620230032250 13/06/2023 RANI 1730003010WL003833 RANI 00697 BKID0MG7031 1326 1326 Processed 17/06/2023 394200371 RANI (000000)
55 BEGUMGANJ MP-30-003-010-003/903
(DHWAJ) 		1730003010NRG24120620230032251 13/06/2023 himanshu 1730003010WL003833 himanshu 00697 BKID0MG7031 1326 1326 Processed 17/06/2023 394200371 himanshu (000000)
56 BEGUMGANJ MP-30-003-025-002/154
(KOHANIYA) 		1730003025NRG24070620230026894 13/06/2023 BHAGWAN SINGH 1730003025WL003132 BHAGWAN SINGH 00697 BKID0MG7031 1326 1326 Processed 17/06/2023 394200371 BHAGWANSINGH (000000)
57 BEGUMGANJ MP-30-003-026-001/527-B
(KOKALPUR) 		1730003000NRG24130620230033541 13/06/2023 ATAR SINGH 1730003WL004009 ATAR SINGH 00697 BKID0MG7031 1326 1326 Processed 17/06/2023 394200371 ATARSINGH (000000)
SubTotal 5304 5304
58 BEGUMGANJ MP-30-003-017-007/28-A
(JAMUNIYA TA.) 		1730003000NRG24130620230034242 13/06/2023 Bablu prasad mishra 1730003WL004090 Bablu prasad mishra 00697 BKID0MG7040 1326 1326 Processed 17/06/2023 394200371 Babluprasadmishra (000000)
59 BEGUMGANJ MP-30-003-017-007/33-A
(JAMUNIYA TA.) 		1730003000NRG24130620230034243 13/06/2023 Radheshyam 1730003WL004090 Radheshyam 00697 BKID0MG7040 1105 1105 Processed 17/06/2023 394200371 Radheshyam (000000)
60 BEGUMGANJ MP-30-003-017-007/35
(JAMUNIYA TA.) 		1730003000NRG24130620230034253 13/06/2023 Jagat singh 1730003WL004090 Jagat singh 00697 BKID0MG7040 1326 1326 Processed 17/06/2023 394200371 Jagatsingh (000000)
61 BEGUMGANJ MP-30-003-057-001/98
(UDKA) 		1730003000NRG24130620230034416 13/06/2023 ganesh 1730003WL004103 ganesh 00697 BKID0MG7040 884 884 Processed 17/06/2023 394200371 ganesh (000000)
62 BEGUMGANJ MP-30-003-057-001/99
(UDKA) 		1730003000NRG24130620230034420 13/06/2023 Leela bai 1730003WL004103 Leela bai 00697 BKID0MG7040 884 884 Processed 17/06/2023 394200371 Leelabai (000000)
SubTotal 5525 5525
63 BEGUMGANJ MP-30-003-017-005/92-A
(JAMUNIYA TA.) 		1730003000NRG24130620230034187 13/06/2023 Harishankar Chobey 1730003WL004090 Harishankar Chobey 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200371 HarishankarChobey (000000)
64 BEGUMGANJ MP-30-003-017-007/119
(JAMUNIYA TA.) 		1730003000NRG24130620230034213 13/06/2023 DWARKA 1730003WL004090 DWARKA 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394200371 DWARKA (000000)
SubTotal 2652 2652
Total 86074 86074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_130623FTO_89674 Central Bank Of India CBIN0281439 BEGUMGANJ 16354
2 BEGUMGANJ MP1730003_130623FTO_89674 Central Bank Of India CBIN0284173 JAISINAGAR 1547
3 BEGUMGANJ MP1730003_130623FTO_89674 IDBI Bank IBKL0000032 PITHAMPUR 1326
4 BEGUMGANJ MP1730003_130623FTO_89674 State Bank of India SBIN0000544 SILWANI 3094
5 BEGUMGANJ MP1730003_130623FTO_89674 State Bank of India SBIN0002831 BEGUMGANJ 21542
6 BEGUMGANJ MP1730003_130623FTO_89674 State Bank of India SBIN0005501 JAISINAGAR 1326
7 BEGUMGANJ MP1730003_130623FTO_89674 State Bank of India SBIN0009270 SEERMAU 9945
8 BEGUMGANJ MP1730003_130623FTO_89674 State Bank of India SBIN0009753 DHANDIA 1768
9 BEGUMGANJ MP1730003_130623FTO_89674 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
10 BEGUMGANJ MP1730003_130623FTO_89674 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
11 BEGUMGANJ MP1730003_130623FTO_89674 Fino Payments Bank Ltd FINO0001446 MP RO 9061
12 BEGUMGANJ MP1730003_130623FTO_89674 India Post Payments Bank IPOS0000001 Raisen 3978
13 BEGUMGANJ MP1730003_130623FTO_89674 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 5304
14 BEGUMGANJ MP1730003_130623FTO_89674 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5525
15 BEGUMGANJ MP1730003_130623FTO_89674 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2652

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