Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_110923APB_FTO_261037
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-30-003-024-002/222-D
(KIRATPUR) 		1730003024NRG24110920230139069 11/09/2023 Shivprasad 1730003024WL023507 Shivprasad 00089 CBIN0281439 3094 3094 Processed 21/09/2023 322761985 Shivprasad FINO PAYMENTS BANK LTD(608001)
2 BEGUMGANJ MP-30-003-035-002/108-A
(MARKHANDI) 		1730003035NRG24110920230138976 11/09/2023 deepesh 1730003035WL023481 deepesh 00089 CBIN0281439 3094 3094 Processed 21/09/2023 322761985 deepesh CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-035-003/1017
(MARKHANDI) 		1730003035NRG24110920230138998 11/09/2023 Anil 1730003035WL023481 Anil 00089 CBIN0281439 3094 3094 Processed 21/09/2023 322761985 Anil NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-035-003/1022-B
(MARKHANDI) 		1730003035NRG24110920230139002 11/09/2023 sanjay 1730003035WL023481 sanjay 00089 CBIN0281439 3094 3094 Processed 21/09/2023 322761985 sanjay CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-035-003/684
(MARKHANDI) 		1730003035NRG24110920230139014 11/09/2023 mohan singh 1730003035WL023481 mohan singh 00089 CBIN0281439 3094 3094 Processed 21/09/2023 322761985 mohansingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
6 BEGUMGANJ MP-30-003-024-003/6-D
(KIRATPUR) 		1730003024NRG24110920230139070 11/09/2023 Mathura 1730003024WL023507 Mathura 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 Mathura STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-035-002/103-A
(MARKHANDI) 		1730003035NRG24110920230138975 11/09/2023 MAYA RANI 1730003035WL023481 MAYA RANI 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 MAYARANI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-035-002/832-C
(MARKHANDI) 		1730003035NRG24110920230138979 11/09/2023 bhagbati lodhi 1730003035WL023481 bhagbati lodhi 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 bhagbatilodhi STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-035-002/832-D
(MARKHANDI) 		1730003035NRG24110920230138980 11/09/2023 diksha 1730003035WL023481 diksha 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 diksha STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-035-003/1022-A
(MARKHANDI) 		1730003035NRG24110920230139001 11/09/2023 keshar bai 1730003035WL023481 keshar bai 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 kesharbai STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-035-003/621
(MARKHANDI) 		1730003035NRG24110920230139008 11/09/2023 DEV SINGH 1730003035WL023481 DEV SINGH 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 DEVSINGH STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-035-003/643
(MARKHANDI) 		1730003035NRG24110920230139010 11/09/2023 Ranjeet Rai 1730003035WL023481 Ranjeet Rai 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 RanjeetRai STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-035-003/646
(MARKHANDI) 		1730003035NRG24110920230139011 11/09/2023 Vikash 1730003035WL023481 Vikash 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEGUMGANJ MP-30-003-035-003/663
(MARKHANDI) 		1730003035NRG24110920230139013 11/09/2023 vikash 1730003035WL023481 vikash 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 vikash FINO PAYMENTS BANK LTD(608001)
15 BEGUMGANJ MP-30-003-035-003/72-A
(MARKHANDI) 		1730003035NRG24110920230139015 11/09/2023 satish pathak 1730003035WL023481 satish pathak 00415 SBIN0002831 3094 3094 Processed 21/09/2023 322761985 satishpathak FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
16 BEGUMGANJ MP-30-003-035-003/1021
(MARKHANDI) 		1730003035NRG24110920230138999 11/09/2023 sunita 1730003035WL023481 sunita 00415 SBIN0009753 3094 3094 Processed 21/09/2023 322761985 sunita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
17 BEGUMGANJ MP-30-003-035-002/833
(MARKHANDI) 		1730003035NRG24110920230138981 11/09/2023 swati 1730003035WL023481 swati 00415 SBIN0010816 3094 3094 Processed 21/09/2023 322761985 swati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 BEGUMGANJ MP-30-003-035-003/641
(MARKHANDI) 		1730003035NRG24110920230139009 11/09/2023 Manish 1730003035WL023481 Manish 00554 KKBK0000751 3094 3094 Processed 21/09/2023 322761985 Manish STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 BEGUMGANJ MP-30-003-035-003/1000-A
(MARKHANDI) 		1730003035NRG24110920230138983 11/09/2023 Priti sen 1730003035WL023481 Priti sen 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Pritisen CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-035-003/1000-C
(MARKHANDI) 		1730003035NRG24110920230138984 11/09/2023 Anjali thakur 1730003035WL023481 Anjali thakur 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Anjalithakur FINO PAYMENTS BANK LTD(608001)
21 BEGUMGANJ MP-30-003-035-003/1002-A
(MARKHANDI) 		1730003035NRG24110920230138985 11/09/2023 Pawan Kumar 1730003035WL023481 Pawan Kumar 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 PawanKumar FINO PAYMENTS BANK LTD(608001)
22 BEGUMGANJ MP-30-003-035-003/1004-C
(MARKHANDI) 		1730003035NRG24110920230138986 11/09/2023 Yashpal 1730003035WL023481 Yashpal 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Yashpal FINO PAYMENTS BANK LTD(608001)
23 BEGUMGANJ MP-30-003-035-003/1005-C
(MARKHANDI) 		1730003035NRG24110920230138987 11/09/2023 Anshul 1730003035WL023481 Anshul 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Anshul STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-035-003/1006-D
(MARKHANDI) 		1730003035NRG24110920230138988 11/09/2023 Kalpna bai 1730003035WL023481 Kalpna bai 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Kalpnabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEGUMGANJ MP-30-003-035-003/1007
(MARKHANDI) 		1730003035NRG24110920230138989 11/09/2023 Akash 1730003035WL023481 Akash 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEGUMGANJ MP-30-003-035-003/1007-B
(MARKHANDI) 		1730003035NRG24110920230138991 11/09/2023 Seetaram 1730003035WL023481 Seetaram 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Seetaram STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-035-003/1007-C
(MARKHANDI) 		1730003035NRG24110920230138992 11/09/2023 Mohan singh 1730003035WL023481 Mohan singh 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Mohansingh FINO PAYMENTS BANK LTD(608001)
28 BEGUMGANJ MP-30-003-035-003/1009-A
(MARKHANDI) 		1730003035NRG24110920230138993 11/09/2023 Ramdayal 1730003035WL023481 Ramdayal 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Ramdayal FINO PAYMENTS BANK LTD(608001)
29 BEGUMGANJ MP-30-003-035-003/1009-B
(MARKHANDI) 		1730003035NRG24110920230138994 11/09/2023 Balkishan 1730003035WL023481 Balkishan 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Balkishan FINO PAYMENTS BANK LTD(608001)
30 BEGUMGANJ MP-30-003-035-003/1010-A
(MARKHANDI) 		1730003035NRG24110920230138995 11/09/2023 Sonam gound 1730003035WL023481 Sonam gound 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Sonamgound STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-035-003/1010-B
(MARKHANDI) 		1730003035NRG24110920230138996 11/09/2023 Kamal 1730003035WL023481 Kamal 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Kamal FINO PAYMENTS BANK LTD(608001)
32 BEGUMGANJ MP-30-003-035-003/1010-C
(MARKHANDI) 		1730003035NRG24110920230138997 11/09/2023 Aasha Rani 1730003035WL023481 Aasha Rani 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 AashaRani NARMADA JHABUA GRAMIN BANK(508515)
33 BEGUMGANJ MP-30-003-035-003/1021-D
(MARKHANDI) 		1730003035NRG24110920230139000 11/09/2023 Ramnath 1730003035WL023481 Ramnath 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUMGANJ MP-30-003-035-003/202
(MARKHANDI) 		1730003035NRG24110920230139005 11/09/2023 Santosh 1730003035WL023481 Santosh 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEGUMGANJ MP-30-003-035-003/648
(MARKHANDI) 		1730003035NRG24110920230139012 11/09/2023 Veer Singh 1730003035WL023481 Veer Singh 00691 IPOS0000001 3094 3094 Processed 21/09/2023 322761985 VeerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
36 BEGUMGANJ MP-30-003-035-002/832
(MARKHANDI) 		1730003035NRG24110920230138977 11/09/2023 bablu 1730003035WL023481 bablu 00697 BKID0MG7048 3094 3094 Processed 21/09/2023 322761985 bablu STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-035-003/1022-C
(MARKHANDI) 		1730003035NRG24110920230139003 11/09/2023 ramsakhi 1730003035WL023481 ramsakhi 00697 BKID0MG7048 3094 3094 Processed 21/09/2023 322761985 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-035-003/223
(MARKHANDI) 		1730003035NRG24110920230139006 11/09/2023 GUDDA SINGH 1730003035WL023481 GUDDA SINGH 00697 BKID0MG7048 3094 3094 Processed 21/09/2023 322761985 GUDDASINGH FINO PAYMENTS BANK LTD(608001)
39 BEGUMGANJ MP-30-003-035-003/425-B
(MARKHANDI) 		1730003035NRG24110920230139007 11/09/2023 bhagbai 1730003035WL023481 bhagbai 00697 BKID0MG7048 3094 3094 Processed 21/09/2023 322761985 bhagbai NARMADA JHABUA GRAMIN BANK(508515)
40 BEGUMGANJ MP-30-003-035-003/797
(MARKHANDI) 		1730003035NRG24110920230139016 11/09/2023 Chandresh 1730003035WL023481 Chandresh 00697 BKID0MG7048 3094 3094 Processed 21/09/2023 322761985 Chandresh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_110923APB_FTO_261037 Central Bank Of India CBIN0281439 BEGUMGANJ 15470
2 BEGUMGANJ MP1730003_110923APB_FTO_261037 State Bank of India SBIN0002831 BEGUMGANJ 30940
3 BEGUMGANJ MP1730003_110923APB_FTO_261037 State Bank of India SBIN0009753 DHANDIA 3094
4 BEGUMGANJ MP1730003_110923APB_FTO_261037 State Bank of India SBIN0010816 GAIRATGANJ 3094
5 BEGUMGANJ MP1730003_110923APB_FTO_261037 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3094
6 BEGUMGANJ MP1730003_110923APB_FTO_261037 India Post Payments Bank IPOS0000001 Raisen 52598
7 BEGUMGANJ MP1730003_110923APB_FTO_261037 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 15470

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