Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_130823APB_FTO_217411
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-30-003-028-002/125
(KUNDA) 		1730003000NRG24130820230117803 13/08/2023 godan singh Lodhi 1730003WL018810 godan singh Lodhi 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 godansinghLodhi NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-052-005/21-D
(SUNETI) 		1730003000NRG24130820230117807 13/08/2023 Neelash kumar 1730003WL018810 Neelash kumar 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 Neelashkumar FINO PAYMENTS BANK LTD(608001)
3 BEGUMGANJ MP-30-003-052-005/21-D
(SUNETI) 		1730003000NRG24130820230117806 13/08/2023 Neelash kumar 1730003WL018810 Neelash kumar 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 Neelashkumar BANK OF INDIA(508505)
4 BEGUMGANJ MP-30-003-052-005/35-D
(SUNETI) 		1730003000NRG24130820230117823 13/08/2023 Vakil kumar sharma 1730003WL018810 Vakil kumar sharma 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 Vakilkumarsharma STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003000NRG24130820230117835 13/08/2023 Pooja lodhi 1730003WL018810 Pooja lodhi 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 Poojalodhi STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003000NRG24130820230117834 13/08/2023 Pooja lodhi 1730003WL018810 Pooja lodhi 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 Poojalodhi STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-052-007/28
(SUNETI) 		1730003000NRG24130820230117858 13/08/2023 KOSAL 1730003WL018810 KOSAL 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 KOSAL STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-052-007/29
(SUNETI) 		1730003000NRG24130820230117860 13/08/2023 Ramesh 1730003WL018810 Ramesh 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 Ramesh CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003000NRG24130820230117875 13/08/2023 Kalyan Singh 1730003WL018810 Kalyan Singh 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490592 KalyanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
10 BEGUMGANJ MP-30-003-052-007/10-D
(SUNETI) 		1730003000NRG24130820230117827 13/08/2023 Rohn Lodhi 1730003WL018810 Rohn Lodhi 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 RohnLodhi STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-052-007/10-D
(SUNETI) 		1730003000NRG24130820230117826 13/08/2023 Rohn lodhi 1730003WL018810 Rohn lodhi 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 Rohnlodhi STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-052-007/109
(SUNETI) 		1730003000NRG24130820230117829 13/08/2023 jaikumar 1730003WL018810 jaikumar 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 jaikumar STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-052-007/12
(SUNETI) 		1730003000NRG24130820230117838 13/08/2023 balaram 1730003WL018810 balaram 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 balaram STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-052-007/12
(SUNETI) 		1730003000NRG24130820230117839 13/08/2023 balram 1730003WL018810 balram 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 balram STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-052-007/13
(SUNETI) 		1730003000NRG24130820230117841 13/08/2023 senak sen 1730003WL018810 senak sen 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 senaksen STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-052-007/14
(SUNETI) 		1730003000NRG24130820230117843 13/08/2023 kallo bai 1730003WL018810 kallo bai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 kallobai STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-052-007/19-D
(SUNETI) 		1730003000NRG24130820230117846 13/08/2023 kalu 1730003WL018810 kalu 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490592 kalu STATE BANK OF INDIA(508548)
SubTotal 12376 12376
18 BEGUMGANJ MP-30-003-052-007/41
(SUNETI) 		1730003000NRG24130820230117876 13/08/2023 Prahelad 1730003WL018810 Prahelad 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490592 Prahelad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
19 BEGUMGANJ MP-30-003-052-005/9-B
(SUNETI) 		1730003052NRG24110820230116656 13/08/2023 radharani 1730003052WL018611 radharani 00697 BKID0MG7048 1547 1547 Processed 22/08/2023 670490592 radharani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 BEGUMGANJ MP-30-003-052-005/45-C
(SUNETI) 		1730003000NRG24130820230117825 13/08/2023 surand vyas 1730003WL018810 surand vyas 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670490592 surandvyas NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-052-007/19
(SUNETI) 		1730003000NRG24130820230117845 13/08/2023 puspand 1730003WL018810 puspand 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670490592 puspand STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-052-007/19
(SUNETI) 		1730003000NRG24130820230117844 13/08/2023 puspand 1730003WL018810 puspand 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670490592 puspand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_130823APB_FTO_217411 Central Bank Of India CBIN0281439 BEGUMGANJ 13923
2 BEGUMGANJ MP1730003_130823APB_FTO_217411 State Bank of India SBIN0002831 BEGUMGANJ 12376
3 BEGUMGANJ MP1730003_130823APB_FTO_217411 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1547
4 BEGUMGANJ MP1730003_130823APB_FTO_217411 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1547
5 BEGUMGANJ MP1730003_130823APB_FTO_217411 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 4641

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