Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_040423APB_FTO_2719
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-30-003-011-002/623
(FATEHPUR) 		1730003000NRG23040420230364723 04/04/2023 sourabh raikwar 1730003WL080075 sourabh raikwar 00089 CBIN0281439 1224 1224 Processed 06/05/2023 530940166 sourabhraikwar CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-011-002/626
(FATEHPUR) 		1730003000NRG23040420230364726 04/04/2023 Ankit raikwar 1730003WL080075 Ankit raikwar 00089 CBIN0281439 1224 1224 Processed 06/05/2023 530940166 Ankitraikwar STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-024-001/221-D
(KIRATPUR) 		1730003000NRG23040420230364501 04/04/2023 Gendalal 1730003WL080054 Gendalal 00089 CBIN0281439 2856 2856 Processed 06/05/2023 530940166 Gendalal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
4 BEGUMGANJ MP-30-003-011-002/604
(FATEHPUR) 		1730003000NRG23040420230364707 04/04/2023 RAMASHEESH 1730003WL080075 RAMASHEESH 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 RAMASHEESH PUNJAB NATIONAL BANK(508568)
5 BEGUMGANJ MP-30-003-011-002/605
(FATEHPUR) 		1730003000NRG23040420230364708 04/04/2023 ARUN SEN 1730003WL080075 ARUN SEN 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 ARUNSEN PUNJAB NATIONAL BANK(508568)
6 BEGUMGANJ MP-30-003-011-002/606
(FATEHPUR) 		1730003000NRG23040420230364709 04/04/2023 VIKASH 1730003WL080075 VIKASH 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 VIKASH PUNJAB NATIONAL BANK(508568)
7 BEGUMGANJ MP-30-003-011-002/607
(FATEHPUR) 		1730003000NRG23040420230364710 04/04/2023 CHANDAN 1730003WL080075 CHANDAN 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 CHANDAN PUNJAB NATIONAL BANK(508568)
8 BEGUMGANJ MP-30-003-011-002/608
(FATEHPUR) 		1730003000NRG23040420230364711 04/04/2023 REETESH SOUR 1730003WL080075 REETESH SOUR 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 REETESHSOUR CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-011-002/609-A
(FATEHPUR) 		1730003000NRG23040420230364712 04/04/2023 VASU 1730003WL080075 VASU 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 VASU PUNJAB NATIONAL BANK(508568)
10 BEGUMGANJ MP-30-003-011-002/611
(FATEHPUR) 		1730003000NRG23040420230364713 04/04/2023 RAMKISHOR 1730003WL080075 RAMKISHOR 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 RAMKISHOR PUNJAB NATIONAL BANK(508568)
11 BEGUMGANJ MP-30-003-011-002/621
(FATEHPUR) 		1730003000NRG23040420230364720 04/04/2023 Safalta 1730003WL080075 Safalta 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 Safalta CENTRAL BANK OF INDIA(607115)
12 BEGUMGANJ MP-30-003-011-002/622
(FATEHPUR) 		1730003000NRG23040420230364722 04/04/2023 Narayan singh 1730003WL080075 Narayan singh 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 Narayansingh PUNJAB NATIONAL BANK(508568)
13 BEGUMGANJ MP-30-003-011-002/625
(FATEHPUR) 		1730003000NRG23040420230364725 04/04/2023 Ramrani 1730003WL080075 Ramrani 00354 PUNB0257300 1224 1224 Processed 06/05/2023 530940166 Ramrani PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
14 BEGUMGANJ MP-30-003-011-002/222-B
(FATEHPUR) 		1730003000NRG23040420230364706 04/04/2023 Raghuveer 1730003WL080075 Raghuveer 00415 SBIN0002831 1224 1224 Processed 06/05/2023 530940166 Raghuveer STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-011-002/613
(FATEHPUR) 		1730003000NRG23040420230364715 04/04/2023 SAHAB GOUR 1730003WL080075 SAHAB GOUR 00415 SBIN0002831 1224 1224 Processed 06/05/2023 530940166 SAHABGOUR ICICI BANK LTD(508534)
16 BEGUMGANJ MP-30-003-011-002/614
(FATEHPUR) 		1730003000NRG23040420230364717 04/04/2023 PRAHALAD PATEL 1730003WL080075 PRAHALAD PATEL 00415 SBIN0002831 1224 1224 Processed 06/05/2023 530940166 PRAHALADPATEL STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-011-002/614
(FATEHPUR) 		1730003000NRG23040420230364718 04/04/2023 RANJANA BAI 1730003WL080075 RANJANA BAI 00415 SBIN0002831 1224 1224 Processed 06/05/2023 530940166 RANJANABAI STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-011-002/624
(FATEHPUR) 		1730003000NRG23040420230364724 04/04/2023 Neetu 1730003WL080075 Neetu 00415 SBIN0002831 1224 1224 Processed 06/05/2023 530940166 Neetu STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-024-002/218-D
(KIRATPUR) 		1730003000NRG23040420230364502 04/04/2023 Bahid 1730003WL080055 Bahid 00415 SBIN0002831 2856 2856 Processed 06/05/2023 530940166 Bahid STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_040423APB_FTO_2719 Central Bank Of India CBIN0281439 BEGUMGANJ 5304
2 BEGUMGANJ MP1730003_040423APB_FTO_2719 Punjab National Bank PUNB0257300 PARASARI KALAN 12240
3 BEGUMGANJ MP1730003_040423APB_FTO_2719 State Bank of India SBIN0002831 BEGUMGANJ 8976

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