Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280923APB_FTO_293992
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-30-003-023-002/888-A
(KHIRETI) 		1730003000NRG24280920230151330 28/09/2023 Rakesh 1730003WL025899 Rakesh 00089 CBIN0281439 1224 1224 Processed 09/11/2023 295270755 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUMGANJ MP-30-003-023-002/888-A
(KHIRETI) 		1730003000NRG24280920230151329 28/09/2023 Rakesh 1730003WL025899 Rakesh 00089 CBIN0281439 1224 1224 Processed 09/11/2023 295270755 Rakesh CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-023-002/888-B
(KHIRETI) 		1730003000NRG24280920230151331 28/09/2023 Shivendra 1730003WL025899 Shivendra 00089 CBIN0281439 1224 1224 Processed 09/11/2023 295270755 Shivendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 BEGUMGANJ MP-30-003-023-003/800-D
(KHIRETI) 		1730003000NRG24280920230151334 28/09/2023 kalpna 1730003WL025899 kalpna 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 kalpna STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-023-003/800-D
(KHIRETI) 		1730003000NRG24280920230151333 28/09/2023 kalpna 1730003WL025899 kalpna 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 kalpna FINO PAYMENTS BANK LTD(608001)
6 BEGUMGANJ MP-30-003-023-003/807-A
(KHIRETI) 		1730003000NRG24280920230151336 28/09/2023 Govardhan 1730003WL025899 Govardhan 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 Govardhan STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-023-003/807-A
(KHIRETI) 		1730003000NRG24280920230151335 28/09/2023 Govardhan 1730003WL025899 Govardhan 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 Govardhan STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-023-003/810
(KHIRETI) 		1730003000NRG24280920230151337 28/09/2023 MAHESH 1730003WL025899 MAHESH 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 MAHESH STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-023-003/810
(KHIRETI) 		1730003000NRG24280920230151338 28/09/2023 MEHESH 1730003WL025899 MEHESH 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 MEHESH FINO PAYMENTS BANK LTD(608001)
10 BEGUMGANJ MP-30-003-023-003/810-B
(KHIRETI) 		1730003000NRG24280920230151341 28/09/2023 ALPASH 1730003WL025899 ALPASH 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 ALPASH STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-023-003/810-D
(KHIRETI) 		1730003000NRG24280920230151343 28/09/2023 Jagraj 1730003WL025899 Jagraj 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 Jagraj STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-023-003/810-D
(KHIRETI) 		1730003000NRG24280920230151342 28/09/2023 Jagraj 1730003WL025899 Jagraj 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 Jagraj STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-023-003/811-A
(KHIRETI) 		1730003000NRG24280920230151344 28/09/2023 HARINARAYAN CHADAR 1730003WL025899 HARINARAYAN CHADAR 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 HARINARAYANCHADAR FINO PAYMENTS BANK LTD(608001)
14 BEGUMGANJ MP-30-003-023-003/811-B
(KHIRETI) 		1730003000NRG24280920230151345 28/09/2023 MAKHANLAL 1730003WL025899 MAKHANLAL 00415 SBIN0002831 1224 1224 Processed 09/11/2023 295270755 MAKHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
15 BEGUMGANJ MP-30-003-023-002/888
(KHIRETI) 		1730003000NRG24280920230151328 28/09/2023 ARUN BAI 1730003WL025899 ARUN BAI 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295270755 ARUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEGUMGANJ MP-30-003-023-002/888
(KHIRETI) 		1730003000NRG24280920230151327 28/09/2023 ARUN BAI 1730003WL025899 ARUN BAI 00691 IPOS0000001 1224 1224 Processed 09/11/2023 295270755 ARUNBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
17 BEGUMGANJ MP-30-003-023-003/810-A
(KHIRETI) 		1730003000NRG24280920230151340 28/09/2023 baijnat 1730003WL025899 baijnat 00697 BKID0MG7048 1224 1224 Processed 09/11/2023 295270755 baijnat STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-023-003/810-A
(KHIRETI) 		1730003000NRG24280920230151339 28/09/2023 baijnat 1730003WL025899 baijnat 00697 BKID0MG7048 1224 1224 Processed 09/11/2023 295270755 baijnat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_280923APB_FTO_293992 Central Bank Of India CBIN0281439 BEGUMGANJ 3672
2 BEGUMGANJ MP1730003_280923APB_FTO_293992 State Bank of India SBIN0002831 BEGUMGANJ 13464
3 BEGUMGANJ MP1730003_280923APB_FTO_293992 India Post Payments Bank IPOS0000001 Raisen 2448
4 BEGUMGANJ MP1730003_280923APB_FTO_293992 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2448

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