Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_150823APB_FTO_220271
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-30-003-038-001/2-B
(MOIYA) 		1730003000NRG24150820230119187 15/08/2023 chandarbhan 1730003WL019078 chandarbhan 00089 CBIN0284173 663 663 Processed 23/08/2023 678581707 chandarbhan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 BEGUMGANJ MP-30-003-017-001/126-B
(JAMUNIYA TA.) 		1730003000NRG24150820230119197 15/08/2023 preetam 1730003WL019079 preetam 00415 SBIN0002831 221 221 Processed 23/08/2023 678581707 preetam STATE BANK OF INDIA(508548)
SubTotal 221 221
3 BEGUMGANJ MP-30-003-017-001/11-A
(JAMUNIYA TA.) 		1730003000NRG24150820230119194 15/08/2023 Isha 1730003WL019079 Isha 00415 SBIN0005501 221 221 Processed 23/08/2023 678581707 Isha STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-038-001/1972-A
(MOIYA) 		1730003000NRG24150820230119186 15/08/2023 Amit thakur 1730003WL019078 Amit thakur 00415 SBIN0005501 663 663 Processed 23/08/2023 678581707 Amitthakur STATE BANK OF INDIA(508548)
SubTotal 884 884
5 BEGUMGANJ MP-30-003-017-001/1-D
(JAMUNIYA TA.) 		1730003000NRG24150820230119193 15/08/2023 puran gound 1730003WL019079 puran gound 00415 SBIN0009270 221 221 Processed 23/08/2023 678581707 purangound STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-017-001/20-C
(JAMUNIYA TA.) 		1730003000NRG24150820230119203 15/08/2023 ASHARANI 1730003WL019080 ASHARANI 00415 SBIN0009270 221 221 Processed 23/08/2023 678581707 ASHARANI STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-017-001/242
(JAMUNIYA TA.) 		1730003000NRG24150820230119206 15/08/2023 anshul 1730003WL019080 anshul 00415 SBIN0009270 221 221 Processed 23/08/2023 678581707 anshul STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-017-001/9
(JAMUNIYA TA.) 		1730003000NRG24150820230119208 15/08/2023 ramji 1730003WL019080 ramji 00415 SBIN0009270 221 221 Processed 23/08/2023 678581707 ramji STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-038-001/1111-A
(MOIYA) 		1730003000NRG24150820230119182 15/08/2023 pardip 1730003WL019078 pardip 00415 SBIN0009270 663 663 Processed 23/08/2023 678581707 pardip STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-038-001/12-B
(MOIYA) 		1730003000NRG24150820230119184 15/08/2023 VANDNA 1730003WL019078 VANDNA 00415 SBIN0009270 663 663 Processed 23/08/2023 678581707 VANDNA STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-038-001/913-A
(MOIYA) 		1730003000NRG24150820230119189 15/08/2023 sitaram 1730003WL019078 sitaram 00415 SBIN0009270 663 663 Processed 23/08/2023 678581707 sitaram STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-038-003/20007
(MOIYA) 		1730003000NRG24150820230119172 15/08/2023 jahar lodhi 1730003WL019077 jahar lodhi 00415 SBIN0009270 663 663 Processed 23/08/2023 678581707 jaharlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 BEGUMGANJ MP-30-003-038-003/21
(MOIYA) 		1730003000NRG24150820230119210 15/08/2023 MUKESH RAJAK 1730003WL019081 MUKESH RAJAK 00415 SBIN0009270 221 221 Processed 23/08/2023 678581707 MUKESHRAJAK STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-038-003/24-C
(MOIYA) 		1730003000NRG24150820230119163 15/08/2023 ramsahay rajak 1730003WL019076 ramsahay rajak 00415 SBIN0009270 442 442 Processed 23/08/2023 678581707 ramsahayrajak STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-038-003/32-A
(MOIYA) 		1730003000NRG24150820230119164 15/08/2023 ARWIND RAJAK 1730003WL019076 ARWIND RAJAK 00415 SBIN0009270 442 442 Processed 23/08/2023 678581707 ARWINDRAJAK STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-038-003/333-C
(MOIYA) 		1730003000NRG24150820230119167 15/08/2023 ramprsad 1730003WL019076 ramprsad 00415 SBIN0009270 442 442 Processed 23/08/2023 678581707 ramprsad STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-038-003/339-D
(MOIYA) 		1730003000NRG24150820230119177 15/08/2023 rachana thakur 1730003WL019077 rachana thakur 00415 SBIN0009270 663 663 Processed 23/08/2023 678581707 rachanathakur STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-038-003/538-A
(MOIYA) 		1730003000NRG24150820230119178 15/08/2023 chandarbhan thakur 1730003WL019077 chandarbhan thakur 00415 SBIN0009270 663 663 Processed 23/08/2023 678581707 chandarbhanthakur STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-038-003/8-C
(MOIYA) 		1730003000NRG24150820230119169 15/08/2023 narayan 1730003WL019076 narayan 00415 SBIN0009270 442 442 Processed 23/08/2023 678581707 narayan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
20 BEGUMGANJ MP-30-003-017-001/1-B
(JAMUNIYA TA.) 		1730003000NRG24150820230119191 15/08/2023 shevrani 1730003WL019079 shevrani 00697 BKID0MG7040 221 221 Processed 23/08/2023 678581707 shevrani NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-017-001/18-D
(JAMUNIYA TA.) 		1730003000NRG24150820230119200 15/08/2023 lal singh 1730003WL019080 lal singh 00697 BKID0MG7040 221 221 Processed 23/08/2023 678581707 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BEGUMGANJ MP-30-003-038-001/1-D
(MOIYA) 		1730003000NRG24150820230119181 15/08/2023 udaybhan 1730003WL019078 udaybhan 00697 BKID0MG7040 663 663 Processed 23/08/2023 678581707 udaybhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 BEGUMGANJ MP-30-003-038-001/912-A
(MOIYA) 		1730003000NRG24150820230119188 15/08/2023 rajkumar 1730003WL019078 rajkumar 00697 BKID0MG7040 663 663 Processed 23/08/2023 678581707 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
24 BEGUMGANJ MP-30-003-038-003/1227-D
(MOIYA) 		1730003000NRG24150820230119171 15/08/2023 rambihari 1730003WL019077 rambihari 00697 BKID0MG7040 663 663 Processed 23/08/2023 678581707 rambihari NARMADA JHABUA GRAMIN BANK(508515)
25 BEGUMGANJ MP-30-003-038-003/20007
(MOIYA) 		1730003000NRG24150820230119173 15/08/2023 kalpna 1730003WL019077 kalpna 00697 BKID0MG7040 663 663 Processed 23/08/2023 678581707 kalpna NARMADA JHABUA GRAMIN BANK(508515)
26 BEGUMGANJ MP-30-003-038-003/333-B
(MOIYA) 		1730003000NRG24150820230119166 15/08/2023 kusamrani 1730003WL019076 kusamrani 00697 BKID0MG7040 442 442 Processed 23/08/2023 678581707 kusamrani NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-038-003/333-D
(MOIYA) 		1730003000NRG24150820230119168 15/08/2023 ramkisan 1730003WL019076 ramkisan 00697 BKID0MG7040 442 442 Processed 23/08/2023 678581707 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
28 BEGUMGANJ MP-30-003-038-003/803-C
(MOIYA) 		1730003000NRG24150820230119179 15/08/2023 kuwarsingh 1730003WL019077 kuwarsingh 00697 BKID0MG7040 663 663 Processed 23/08/2023 678581707 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-038-003/925-B
(MOIYA) 		1730003000NRG24150820230119180 15/08/2023 rameswar 1730003WL019077 rameswar 00697 BKID0MG7040 663 663 Processed 23/08/2023 678581707 rameswar BANK OF INDIA(508505)
30 BEGUMGANJ MP-30-003-038-003/989-A
(MOIYA) 		1730003000NRG24150820230119211 15/08/2023 bhupaned 1730003WL019081 bhupaned 00697 BKID0MG7040 221 221 Processed 23/08/2023 678581707 bhupaned NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_150823APB_FTO_220271 Central Bank Of India CBIN0284173 JAISINAGAR 663
2 BEGUMGANJ MP1730003_150823APB_FTO_220271 State Bank of India SBIN0002831 BEGUMGANJ 221
3 BEGUMGANJ MP1730003_150823APB_FTO_220271 State Bank of India SBIN0005501 JAISINAGAR 884
4 BEGUMGANJ MP1730003_150823APB_FTO_220271 State Bank of India SBIN0009270 SEERMAU 6851
5 BEGUMGANJ MP1730003_150823APB_FTO_220271 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5525

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