Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_260324APB_FTO_517462
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-30-003-047-001/50-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298882 26/03/2024 JAHAR 1730003WL046426 JAHAR 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 JAHAR CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-047-001/77-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298883 26/03/2024 Sanman singh 1730003WL046426 Sanman singh 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 Sanmansingh CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-047-002/73
(PIPALIYA PATHAK) 		1730003000NRG24260320240298886 26/03/2024 narendra 1730003WL046426 narendra 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 narendra STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-047-002/77-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298890 26/03/2024 Namrita bai 1730003WL046426 Namrita bai 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 Namritabai CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-047-002/80-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298895 26/03/2024 Ramakarshn 1730003WL046426 Ramakarshn 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 Ramakarshn CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-047-003/122-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298904 26/03/2024 Karan singh 1730003WL046426 Karan singh 00089 CBIN0281439 442 442 Processed 19/04/2024 399549450 Karansingh CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-047-003/200-D
(PIPALIYA PATHAK) 		1730003000NRG24260320240298908 26/03/2024 Premnarayan Gour 1730003WL046426 Premnarayan Gour 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 PremnarayanGour CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-047-003/201-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298909 26/03/2024 Sanjay Patel 1730003WL046426 Sanjay Patel 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 SanjayPatel CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-047-003/36
(PIPALIYA PATHAK) 		1730003000NRG24260320240298910 26/03/2024 ganesh 1730003WL046426 ganesh 00089 CBIN0281439 1326 0
10 BEGUMGANJ MP-30-003-047-003/61
(PIPALIYA PATHAK) 		1730003000NRG24260320240298912 26/03/2024 souravh 1730003WL046426 souravh 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 souravh CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-047-003/61-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298913 26/03/2024 arvind choubey 1730003WL046426 arvind choubey 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 arvindchoubey CENTRAL BANK OF INDIA(607115)
12 BEGUMGANJ MP-30-003-047-003/94
(PIPALIYA PATHAK) 		1730003000NRG24260320240298915 26/03/2024 MANOJ KUMAR 1730003WL046426 MANOJ KUMAR 00089 CBIN0281439 442 442 Processed 19/04/2024 399549450 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-047-003/99-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298917 26/03/2024 Ram singh harijan 1730003WL046426 Ram singh harijan 00089 CBIN0281439 1326 1326 Processed 19/04/2024 399549450 Ramsinghharijan CENTRAL BANK OF INDIA(607115)
SubTotal 15470 14144
14 BEGUMGANJ MP-30-003-047-003/200-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298907 26/03/2024 Anand Kumar Gour 1730003WL046426 Anand Kumar Gour 00354 PUNB0257300 1326 1326 Processed 19/04/2024 399549450 AnandKumarGour STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-047-003/36-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298911 26/03/2024 Jitendra Ahirwar 1730003WL046426 Jitendra Ahirwar 00354 PUNB0257300 1326 0
SubTotal 2652 1326
16 BEGUMGANJ MP-30-003-047-001/201-D
(PIPALIYA PATHAK) 		1730003000NRG24260320240298881 26/03/2024 rajkumar 1730003WL046426 rajkumar 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 rajkumar STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-047-001/81-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298884 26/03/2024 Doulat singh 1730003WL046426 Doulat singh 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 Doulatsingh STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-047-001/81-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298885 26/03/2024 Gulab singh 1730003WL046426 Gulab singh 00415 SBIN0002831 884 884 Processed 19/04/2024 399549450 Gulabsingh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-047-002/73
(PIPALIYA PATHAK) 		1730003000NRG24260320240298887 26/03/2024 Anita 1730003WL046426 Anita 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 Anita STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-047-002/78-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298891 26/03/2024 Jiranjan 1730003WL046426 Jiranjan 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 Jiranjan STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-047-002/78-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298892 26/03/2024 Rani yadav 1730003WL046426 Rani yadav 00415 SBIN0002831 663 663 Processed 19/04/2024 399549450 Raniyadav STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-047-002/80-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298894 26/03/2024 Sakun rani yadav 1730003WL046426 Sakun rani yadav 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 Sakunraniyadav STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-047-003/115-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298899 26/03/2024 Jaswant singh 1730003WL046426 Jaswant singh 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 Jaswantsingh STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-047-003/12
(PIPALIYA PATHAK) 		1730003000NRG24260320240298900 26/03/2024 prem 1730003WL046426 prem 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 prem STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-047-003/12
(PIPALIYA PATHAK) 		1730003000NRG24260320240298901 26/03/2024 raja bai 1730003WL046426 raja bai 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 rajabai STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-047-003/121
(PIPALIYA PATHAK) 		1730003000NRG24260320240298902 26/03/2024 archna bai 1730003WL046426 archna bai 00415 SBIN0002831 442 442 Processed 19/04/2024 399549450 archnabai STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-047-003/122-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298903 26/03/2024 Raja bai 1730003WL046426 Raja bai 00415 SBIN0002831 1326 1326 Processed 19/04/2024 399549450 Rajabai STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-047-003/133-C
(PIPALIYA PATHAK) 		1730003000NRG24260320240298905 26/03/2024 ajay gour 1730003WL046426 ajay gour 00415 SBIN0002831 1326 0
29 BEGUMGANJ MP-30-003-047-003/162
(PIPALIYA PATHAK) 		1730003000NRG24260320240298906 26/03/2024 Harlal 1730003WL046426 Harlal 00415 SBIN0002831 1326 0
SubTotal 16575 13923
30 BEGUMGANJ MP-30-003-047-003/110
(PIPALIYA PATHAK) 		1730003000NRG24260320240298896 26/03/2024 Ramadhar 1730003WL046426 Ramadhar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399549450 Ramadhar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 BEGUMGANJ MP-30-003-047-003/111-B
(PIPALIYA PATHAK) 		1730003000NRG24260320240298898 26/03/2024 Varsha 1730003WL046426 Varsha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399549450 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 BEGUMGANJ MP-30-003-047-002/76-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298888 26/03/2024 Arjun singh 1730003WL046426 Arjun singh 00697 BKID0MG7031 1326 1326 Processed 19/04/2024 399549450 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
33 BEGUMGANJ MP-30-003-047-002/77-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298889 26/03/2024 Devendra singh 1730003WL046426 Devendra singh 00697 BKID0MG7031 1326 1326 Processed 19/04/2024 399549450 Devendrasingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 BEGUMGANJ MP-30-003-047-002/80-A
(PIPALIYA PATHAK) 		1730003000NRG24260320240298893 26/03/2024 Narvda yadav 1730003WL046426 Narvda yadav 00697 BKID0MG7031 663 663 Processed 19/04/2024 399549450 Narvdayadav NARMADA JHABUA GRAMIN BANK(508515)
35 BEGUMGANJ MP-30-003-047-003/110
(PIPALIYA PATHAK) 		1730003000NRG24260320240298897 26/03/2024 vipin 1730003WL046426 vipin 00697 BKID0MG7031 1326 1326 Processed 19/04/2024 399549450 vipin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
36 BEGUMGANJ MP-30-003-047-003/97-C
(PIPALIYA PATHAK) 		1730003000NRG24260320240298916 26/03/2024 Ramdayal 1730003WL046426 Ramdayal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399549450 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BEGUMGANJ MP-30-003-047-003/63-D
(PIPALIYA PATHAK) 		1730003000NRG24260320240298914 26/03/2024 PIRDEEP 1730003WL046426 PIRDEEP 450001 1326 1326 Processed 19/04/2024 399549450 PIRDEEP JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 44642 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_260324APB_FTO_517462 46488101 1326
2 BEGUMGANJ MP1730003_260324APB_FTO_517462 Central Bank Of India CBIN0281439 BEGUMGANJ 15470
3 BEGUMGANJ MP1730003_260324APB_FTO_517462 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
4 BEGUMGANJ MP1730003_260324APB_FTO_517462 State Bank of India SBIN0002831 BEGUMGANJ 16575
5 BEGUMGANJ MP1730003_260324APB_FTO_517462 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BEGUMGANJ MP1730003_260324APB_FTO_517462 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 4641
7 BEGUMGANJ MP1730003_260324APB_FTO_517462 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1326

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