Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_301023FTO_337636
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-30-003-016-002/51-A
(HAPSILI) 		1730003000NRG24060920230134933 30/10/2023 seeta bai 1730003WL0022653 seeta bai 00415 SBIN0002831 1326 1326 Rejected 15/11/2023 No Such Account
2 BEGUMGANJ MP-30-003-016-002/51-A
(HAPSILI) 		1730003000NRG24060920230134934 30/10/2023 seeta bai 1730003WL0022653 seeta bai 00415 SBIN0002831 1326 1326 Rejected 15/11/2023 No Such Account
3 BEGUMGANJ MP-30-003-022-003/83
(KHERI TA.CH.) 		1730003022NRG24190920230143613 30/10/2023 BRAJ LAL 1730003WL0024399 BRAJ LAL 00415 SBIN0002831 1547 1547 Processed 08/11/2023 288775713 BRAJLAL (000000)
4 BEGUMGANJ MP-30-003-022-003/96-B
(KHERI TA.CH.) 		1730003022NRG24190920230143614 30/10/2023 bajrang 1730003WL0024399 bajrang 00415 SBIN0002831 1105 1105 Rejected 15/11/2023 No Such Account
5 BEGUMGANJ MP-30-003-036-004/91
(MARKHEDA GULAB) 		1730003000NRG24190920230143622 30/10/2023 Ratiram 1730003WL0024401 Ratiram 00415 SBIN0002831 1547 1547 Rejected 15/11/2023 No Such Account
6 BEGUMGANJ MP-30-003-036-004/96
(MARKHEDA GULAB) 		1730003000NRG24190920230143623 30/10/2023 Prasadi 1730003WL0024401 Prasadi 00415 SBIN0002831 442 442 Rejected 15/11/2023 No Such Account
7 BEGUMGANJ MP-30-003-045-003/159-A
(PARSORA) 		1730003045NRG24031020230153545 30/10/2023 rishiraj 1730003WL0026402 rishiraj 00415 SBIN0002831 3094 3094 Rejected 15/11/2023 No Such Account
8 BEGUMGANJ MP-30-003-060-003/36
(VINAYAKPUR) 		1730003000NRG24060920230134922 30/10/2023 ritesh 1730003WL0022648 ritesh 00415 SBIN0002831 442 442 Rejected 15/11/2023 No Such Account
9 BEGUMGANJ MP-30-003-060-003/37
(VINAYAKPUR) 		1730003000NRG24190920230143625 30/10/2023 amitkumar 1730003WL0024402 amitkumar 00415 SBIN0002831 1547 1547 Rejected 15/11/2023 No Such Account
10 BEGUMGANJ MP-30-003-060-003/37
(VINAYAKPUR) 		1730003060NRG24190920230143627 30/10/2023 amitkumar 1730003WL0024404 amitkumar 00415 SBIN0002831 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 13923 13923
11 BEGUMGANJ MP-30-003-017-003/50
(JAMUNIYA TA.) 		1730003000NRG24061020230155381 30/10/2023 jamuna 1730003WL0026746 jamuna 00415 SBIN0009270 1105 1105 Processed 08/11/2023 288775713 jamuna (000000)
12 BEGUMGANJ MP-30-003-026-004/718-A
(KOKALPUR) 		1730003000NRG24130920230140251 30/10/2023 nirpat harijan 1730003WL0023731 nirpat harijan 00415 SBIN0009270 2652 2652 Rejected 15/11/2023 No Such Account
SubTotal 3757 3757
13 BEGUMGANJ MP-30-003-016-001/63-A
(HAPSILI) 		1730003000NRG24110820230115700 30/10/2023 Ramkishan Ahirwar 1730003WL0018393 Ramkishan Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288775713 RamkishanAhirwar (000000)
14 BEGUMGANJ MP-30-003-016-001/63-A
(HAPSILI) 		1730003000NRG24110820230115699 30/10/2023 Ramkishan Ahirwar 1730003WL0018393 Ramkishan Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288775713 RamkishanAhirwar (000000)
15 BEGUMGANJ MP-30-003-016-001/69-A
(HAPSILI) 		1730003000NRG24060920230134932 30/10/2023 Kashiram 1730003WL0022653 Kashiram 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
16 BEGUMGANJ MP-30-003-016-001/69-A
(HAPSILI) 		1730003000NRG24060920230134935 30/10/2023 Kashiram 1730003WL0022653 Kashiram 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
17 BEGUMGANJ MP-30-003-016-001/72-A
(HAPSILI) 		1730003000NRG24110820230115705 30/10/2023 Umesh Kumar 1730003WL0018394 Umesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288775713 UmeshKumar (000000)
18 BEGUMGANJ MP-30-003-016-001/72-A
(HAPSILI) 		1730003000NRG24110820230115704 30/10/2023 Umesh Kumar 1730003WL0018394 Umesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288775713 UmeshKumar (000000)
SubTotal 7956 7956
19 BEGUMGANJ MP-30-003-043-001/17
(PANDARBHATA) 		1730003000NRG24040720230066075 30/10/2023 Punabai 1730003WL0008330 Punabai 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288775713 Punabai (000000)
SubTotal 2652 2652
20 BEGUMGANJ MP-30-003-005-004/665-A
(BHAISA) 		1730003005NRG24190920230143612 30/10/2023 MAHESHA RANI 1730003WL0024398 MAHESHA RANI 00697 BKID0MG7031 884 884 Processed 08/11/2023 288775713 MAHESHARANI (000000)
SubTotal 884 884
21 BEGUMGANJ MP-30-003-036-004/4-D
(MARKHEDA GULAB) 		1730003000NRG24031020230153542 30/10/2023 Rajanee 1730003WL0026399 Rajanee 00697 BKID0MG7040 1105 1105 Processed 08/11/2023 288775713 Rajanee (000000)
22 BEGUMGANJ MP-30-003-048-002/411
(RATANHARI) 		1730003048NRG24031020230153543 30/10/2023 brajesh 1730003WL0026400 brajesh 00697 BKID0MG7040 1547 1547 Processed 08/11/2023 288775713 brajesh (000000)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_301023FTO_337636 State Bank of India SBIN0002831 BEGUMGANJ 13923
2 BEGUMGANJ MP1730003_301023FTO_337636 State Bank of India SBIN0009270 SEERMAU 3757
3 BEGUMGANJ MP1730003_301023FTO_337636 Fino Payments Bank Ltd FINO0001446 MP RO 7956
4 BEGUMGANJ MP1730003_301023FTO_337636 India Post Payments Bank IPOS0000001 Raisen 2652
5 BEGUMGANJ MP1730003_301023FTO_337636 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 884
6 BEGUMGANJ MP1730003_301023FTO_337636 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 2652

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