Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120623FTO_84770
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-30-003-011-002/612
(FATEHPUR) 		1730003011NRG24090620230029181 12/06/2023 MOHIT GOUR 1730003011WL003413 MOHIT GOUR 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364426560 MOHITGOUR (000000)
2 BEGUMGANJ MP-30-003-011-002/613
(FATEHPUR) 		1730003011NRG24090620230029183 12/06/2023 RASHMI GOUR 1730003011WL003413 RASHMI GOUR 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364426560 RASHMIGOUR (000000)
3 BEGUMGANJ MP-30-003-011-002/621
(FATEHPUR) 		1730003011NRG24090620230029186 12/06/2023 SHUBHAM GOUR 1730003011WL003413 SHUBHAM GOUR 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364426560 SHUBHAMGOUR (000000)
4 BEGUMGANJ MP-30-003-012-001/320
(GENHURAS) 		1730003012NRG24110620230031459 12/06/2023 Majboot singh 1730003012WL003732 Majboot singh 00089 CBIN0281439 2652 2652 Processed 15/06/2023 364426560 Majbootsingh (000000)
5 BEGUMGANJ MP-30-003-012-001/328
(GENHURAS) 		1730003012NRG24110620230031445 12/06/2023 sunita 1730003012WL003728 sunita 00089 CBIN0281439 3094 3094 Processed 15/06/2023 364426560 sunita (000000)
6 BEGUMGANJ MP-30-003-012-001/332
(GENHURAS) 		1730003012NRG24110620230031446 12/06/2023 chandrabhan 1730003012WL003728 chandrabhan 00089 CBIN0281439 3094 3094 Processed 15/06/2023 364426560 chandrabhan (000000)
7 BEGUMGANJ MP-30-003-012-006/253
(GENHURAS) 		1730003012NRG24110620230031447 12/06/2023 rakesh 1730003012WL003728 rakesh 00089 CBIN0281439 3094 3094 Processed 15/06/2023 364426560 rakesh (000000)
8 BEGUMGANJ MP-30-003-033-003/24-D
(MAJHGAWA SANI) 		1730003033NRG24110620230031235 12/06/2023 DASHARATH 1730003033WL003714 DASHARATH 00089 CBIN0281439 1105 1105 Processed 15/06/2023 364426560 DASHARATH (000000)
9 BEGUMGANJ MP-30-003-059-001/911
(UMARKHOH) 		1730003059NRG24060620230026050 12/06/2023 rajkumar 1730003059WL003056 rajkumar 00089 CBIN0281439 1547 1547 Processed 15/06/2023 364426560 rajkumar (000000)
SubTotal 18564 18564
10 BEGUMGANJ MP-30-003-037-003/114-B
(MAWAI) 		1730003037NRG24080620230027328 12/06/2023 Santosh 1730003037WL003189 Santosh 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364426560 Santosh (000000)
11 BEGUMGANJ MP-30-003-037-003/249-A
(MAWAI) 		1730003037NRG24080620230027348 12/06/2023 harikrishna 1730003037WL003189 harikrishna 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364426560 harikrishna (000000)
SubTotal 2652 2652
12 BEGUMGANJ MP-30-003-011-002/622
(FATEHPUR) 		1730003011NRG24090620230029188 12/06/2023 MAMTA 1730003011WL003413 MAMTA 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364426560 MAMTA (000000)
13 BEGUMGANJ MP-30-003-011-005/101-C
(FATEHPUR) 		1730003011NRG24090620230029194 12/06/2023 pradeep kumar rajak 1730003011WL003413 pradeep kumar rajak 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364426560 pradeepkumarrajak (000000)
14 BEGUMGANJ MP-30-003-011-005/630
(FATEHPUR) 		1730003011NRG24090620230029203 12/06/2023 Jagdish lodhi 1730003011WL003413 Jagdish lodhi 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364426560 Jagdishlodhi (000000)
15 BEGUMGANJ MP-30-003-012-001/291
(GENHURAS) 		1730003000NRG24110620230031486 12/06/2023 muliya bai 1730003WL003742 muliya bai 00415 SBIN0002831 2652 2652 Rejected 15/06/2023 364426560 No Such Account
16 BEGUMGANJ MP-30-003-012-001/324
(GENHURAS) 		1730003012NRG24110620230031455 12/06/2023 Vivek 1730003012WL003730 Vivek 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364426560 Vivek (000000)
17 BEGUMGANJ MP-30-003-012-003/96-B
(GENHURAS) 		1730003012NRG24110620230031457 12/06/2023 Anuj 1730003012WL003730 Anuj 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364426560 Anuj (000000)
18 BEGUMGANJ MP-30-003-059-001/937-B
(UMARKHOH) 		1730003000NRG24110620230031214 12/06/2023 ramesh lodhi 1730003WL003710 ramesh lodhi 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364426560 rameshlodhi (000000)
SubTotal 13260 13260
19 BEGUMGANJ MP-30-003-043-002/432-A
(PANDARBHATA) 		1730003043NRG24120620230031754 12/06/2023 UDAL SINGH 1730003043WL003766 UDAL SINGH 00415 SBIN0009270 1768 1768 Processed 15/06/2023 364426560 UDALSINGH (000000)
SubTotal 1768 1768
20 BEGUMGANJ MP-30-003-037-003/80-B
(MAWAI) 		1730003037NRG24080620230027360 12/06/2023 anil Kumar gour 1730003037WL003189 anil Kumar gour 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364426560 anilKumargour (000000)
SubTotal 1326 1326
21 BEGUMGANJ MP-30-003-009-001/18-A
(CHANDORIYA) 		1730003009NRG24110620230030802 12/06/2023 param lal 1730003009WL003633 param lal 00688 FINO0001446 3094 3094 Processed 15/06/2023 364426560 paramlal (000000)
22 BEGUMGANJ MP-30-003-016-002/104-A
(HAPSILI) 		1730003000NRG24110620230031109 12/06/2023 Santosh Rani 1730003WL003703 Santosh Rani 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426560 SantoshRani (000000)
23 BEGUMGANJ MP-30-003-016-002/108-A
(HAPSILI) 		1730003000NRG24110620230031112 12/06/2023 Koshalya 1730003WL003703 Koshalya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426560 Koshalya (000000)
24 BEGUMGANJ MP-30-003-016-002/91-A
(HAPSILI) 		1730003000NRG24110620230031113 12/06/2023 Pushpa Bai 1730003WL003703 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426560 PushpaBai (000000)
25 BEGUMGANJ MP-30-003-016-002/94-A
(HAPSILI) 		1730003000NRG24110620230031116 12/06/2023 Sunder Lal 1730003WL003703 Sunder Lal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364426560 SunderLal (000000)
SubTotal 8398 8398
26 BEGUMGANJ MP-30-003-037-003/10-A
(MAWAI) 		1730003037NRG24080620230027322 12/06/2023 Jitendara 1730003037WL003189 Jitendara 00697 BKID0MG7047 1326 1326 Processed 15/06/2023 364426560 Jitendara (000000)
27 BEGUMGANJ MP-30-003-037-003/15-A
(MAWAI) 		1730003037NRG24080620230027338 12/06/2023 Mahesh 1730003037WL003189 Mahesh 00697 BKID0MG7047 1326 1326 Processed 15/06/2023 364426560 Mahesh (000000)
SubTotal 2652 2652
28 BEGUMGANJ MP-30-003-037-003/33-A
(MAWAI) 		1730003037NRG24080620230027351 12/06/2023 Dropti Bai 1730003037WL003189 Dropti Bai 00697 BKID0MG7048 1326 1326 Processed 15/06/2023 364426560 DroptiBai (000000)
29 BEGUMGANJ MP-30-003-037-003/33-A
(MAWAI) 		1730003037NRG24080620230027350 12/06/2023 Raju persad 1730003037WL003189 Raju persad 00697 BKID0MG7048 1326 1326 Processed 15/06/2023 364426560 Rajupersad (000000)
30 BEGUMGANJ MP-30-003-037-003/80-A
(MAWAI) 		1730003037NRG24080620230027358 12/06/2023 raguveer singh 1730003037WL003189 raguveer singh 00697 BKID0MG7048 1326 1326 Processed 15/06/2023 364426560 raguveersingh (000000)
31 BEGUMGANJ MP-30-003-037-003/80-B
(MAWAI) 		1730003037NRG24080620230027361 12/06/2023 lacmi bai 1730003037WL003189 lacmi bai 00697 BKID0MG7048 221 221 Processed 15/06/2023 364426560 lacmibai (000000)
SubTotal 4199 4199
32 BEGUMGANJ MP-30-003-027-002/606
(KOTHIKHO) 		1730003027NRG24110620230030825 12/06/2023 keshav prasad 1730003027WL003639 keshav prasad 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364426560 keshavprasad (000000)
33 BEGUMGANJ MP-30-003-037-003/42-A
(MAWAI) 		1730003037NRG24080620230027353 12/06/2023 savita bai 1730003037WL003189 savita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364426560 savitabai (000000)
SubTotal 4420 4420
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120623FTO_84770 Central Bank Of India CBIN0281439 BEGUMGANJ 18564
2 BEGUMGANJ MP1730003_120623FTO_84770 State Bank of India SBIN0000544 SILWANI 2652
3 BEGUMGANJ MP1730003_120623FTO_84770 State Bank of India SBIN0002831 BEGUMGANJ 13260
4 BEGUMGANJ MP1730003_120623FTO_84770 State Bank of India SBIN0009270 SEERMAU 1768
5 BEGUMGANJ MP1730003_120623FTO_84770 State Bank of India SBIN0010816 GAIRATGANJ 1326
6 BEGUMGANJ MP1730003_120623FTO_84770 Fino Payments Bank Ltd FINO0001446 MP RO 8398
7 BEGUMGANJ MP1730003_120623FTO_84770 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2652
8 BEGUMGANJ MP1730003_120623FTO_84770 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 4199
9 BEGUMGANJ MP1730003_120623FTO_84770 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 3094
10 BEGUMGANJ MP1730003_120623FTO_84770 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1326

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