Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_031023APB_FTO_300630
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-30-003-028-001/965
(KUNDA) 		1730003000NRG24031020230153965 03/10/2023 anamika 1730003WL026493 anamika 00089 CBIN0281439 1989 1989 Processed 09/11/2023 291791786 anamika CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-028-001/965
(KUNDA) 		1730003000NRG24031020230153964 03/10/2023 ritu 1730003WL026493 ritu 00089 CBIN0281439 1989 1989 Processed 10/11/2023 291791786 ritu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
3 BEGUMGANJ MP-30-003-028-001/672
(KUNDA) 		1730003000NRG24031020230153952 03/10/2023 bhogeshvaree 1730003WL026493 bhogeshvaree 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 bhogeshvaree STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-028-001/710
(KUNDA) 		1730003000NRG24031020230153954 03/10/2023 karan 1730003WL026493 karan 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 karan STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-028-001/711
(KUNDA) 		1730003000NRG24031020230153955 03/10/2023 ramgulam 1730003WL026493 ramgulam 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 ramgulam STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-028-001/712
(KUNDA) 		1730003000NRG24031020230153956 03/10/2023 shivrani 1730003WL026493 shivrani 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 shivrani STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-028-001/956
(KUNDA) 		1730003000NRG24031020230153957 03/10/2023 vivek singh thakur 1730003WL026493 vivek singh thakur 00415 SBIN0002831 1989 1989 Processed 09/11/2023 291791786 viveksinghthakur ICICI BANK LTD(508534)
8 BEGUMGANJ MP-30-003-028-001/959
(KUNDA) 		1730003000NRG24031020230153959 03/10/2023 monika dangi 1730003WL026493 monika dangi 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 monikadangi STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-028-001/962
(KUNDA) 		1730003000NRG24031020230153960 03/10/2023 vijay pratap singh 1730003WL026493 vijay pratap singh 00415 SBIN0002831 1326 1326 Processed 10/11/2023 291791786 vijaypratapsingh STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-028-001/964
(KUNDA) 		1730003000NRG24031020230153962 03/10/2023 govindra 1730003WL026493 govindra 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 govindra STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-028-001/964
(KUNDA) 		1730003000NRG24031020230153963 03/10/2023 vandana 1730003WL026493 vandana 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 vandana STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-028-001/966
(KUNDA) 		1730003000NRG24031020230153966 03/10/2023 jyoti 1730003WL026493 jyoti 00415 SBIN0002831 1989 1989 Processed 10/11/2023 291791786 jyoti STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-028-001/975
(KUNDA) 		1730003000NRG24031020230153968 03/10/2023 shivani rajpoot 1730003WL026493 shivani rajpoot 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291791786 shivanirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEGUMGANJ MP-30-003-028-001/975
(KUNDA) 		1730003000NRG24031020230153970 03/10/2023 shivani rajpoot 1730003WL026493 shivani rajpoot 00415 SBIN0002831 2873 2873 Processed 09/11/2023 291791786 shivanirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEGUMGANJ MP-30-003-028-001/975
(KUNDA) 		1730003000NRG24031020230153969 03/10/2023 sushma bai rajpoot 1730003WL026493 sushma bai rajpoot 00415 SBIN0002831 2873 2873 Processed 10/11/2023 291791786 sushmabairajpoot STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-028-001/975
(KUNDA) 		1730003000NRG24031020230153967 03/10/2023 sushma bai rajpoot 1730003WL026493 sushma bai rajpoot 00415 SBIN0002831 1326 1326 Processed 10/11/2023 291791786 sushmabairajpoot STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-028-001/99
(KUNDA) 		1730003000NRG24031020230153973 03/10/2023 manohar 1730003WL026493 manohar 00415 SBIN0002831 1989 1989 Processed 09/11/2023 291791786 manohar CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
18 BEGUMGANJ MP-30-003-028-001/978
(KUNDA) 		1730003000NRG24031020230153971 03/10/2023 jagdeesh 1730003WL026493 jagdeesh 00415 SBIN0004910 1989 1989 Processed 09/11/2023 291791786 jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
19 BEGUMGANJ MP-30-003-028-001/978
(KUNDA) 		1730003000NRG24031020230153972 03/10/2023 swati 1730003WL026493 swati 00415 SBIN0004910 1989 1989 Processed 09/11/2023 291791786 swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
20 BEGUMGANJ MP-30-003-028-001/963
(KUNDA) 		1730003000NRG24031020230153961 03/10/2023 mahendra singh 1730003WL026493 mahendra singh 00553 INDB0000476 1989 1989 Processed 10/11/2023 291791786 mahendrasingh INDUSIND BANK(607189)
SubTotal 1989 1989
21 BEGUMGANJ MP-30-003-052-006/981
(SUNETI) 		1730003000NRG24031020230153974 03/10/2023 kamta 1730003WL026493 kamta 00688 FINO0001001 1989 1989 Processed 09/11/2023 291791786 kamta FINO PAYMENTS BANK LTD(608001)
22 BEGUMGANJ MP-30-003-052-006/984
(SUNETI) 		1730003000NRG24031020230153975 03/10/2023 laxmi 1730003WL026493 laxmi 00688 FINO0001001 1989 1989 Processed 09/11/2023 291791786 laxmi FINO PAYMENTS BANK LTD(608001)
23 BEGUMGANJ MP-30-003-052-006/985
(SUNETI) 		1730003000NRG24031020230153976 03/10/2023 surendra 1730003WL026493 surendra 00688 FINO0001001 1989 1989 Processed 09/11/2023 291791786 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
24 BEGUMGANJ MP-30-003-028-001/673
(KUNDA) 		1730003000NRG24031020230153953 03/10/2023 rukmani kumari 1730003WL026493 rukmani kumari 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 291791786 rukmanikumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_031023APB_FTO_300630 Central Bank Of India CBIN0281439 BEGUMGANJ 3978
2 BEGUMGANJ MP1730003_031023APB_FTO_300630 State Bank of India SBIN0002831 BEGUMGANJ 29614
3 BEGUMGANJ MP1730003_031023APB_FTO_300630 State Bank of India SBIN0004910 DEORI (SAUGOR) 3978
4 BEGUMGANJ MP1730003_031023APB_FTO_300630 IndusInd Bank Ltd. INDB0000476 Diwangunj 1989
5 BEGUMGANJ MP1730003_031023APB_FTO_300630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
6 BEGUMGANJ MP1730003_031023APB_FTO_300630 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1989

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