Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_090523APB_FTO_34521
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-30-003-001-005/136-A
(BAMHORI TITOR) 		1730003064NRG24070520230007000 09/05/2023 Krishna kumar 1730003064WL000713 Krishna kumar 00415 SBIN0002831 1326 1326 Processed 15/05/2023 687133237 Krishnakumar STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-001-005/16
(BAMHORI TITOR) 		1730003064NRG24070520230007005 09/05/2023 shivraj 1730003064WL000713 shivraj 00415 SBIN0002831 1326 1326 Processed 15/05/2023 687133237 shivraj STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-021-001/159
(KHAMARIYA SA.) 		1730003064NRG24070520230007014 09/05/2023 dabbo bai 1730003064WL000713 dabbo bai 00415 SBIN0002831 1326 1326 Processed 15/05/2023 687133237 dabbobai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BEGUMGANJ MP-30-003-001-005/123
(BAMHORI TITOR) 		1730003064NRG24070520230006999 09/05/2023 Anantsingh 1730003064WL000713 Anantsingh 00415 SBIN0009270 1326 1326 Processed 15/05/2023 687133237 Anantsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BEGUMGANJ MP-30-003-001-005/150-A
(BAMHORI TITOR) 		1730003064NRG24070520230007004 09/05/2023 rachna 1730003064WL000713 rachna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133237 rachna STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-001-005/217
(BAMHORI TITOR) 		1730003064NRG24070520230007009 09/05/2023 pushpraj 1730003064WL000713 pushpraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133237 pushpraj FINO PAYMENTS BANK LTD(608001)
7 BEGUMGANJ MP-30-003-001-005/218
(BAMHORI TITOR) 		1730003064NRG24070520230007010 09/05/2023 maya yadav 1730003064WL000713 maya yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133237 mayayadav FINO PAYMENTS BANK LTD(608001)
8 BEGUMGANJ MP-30-003-001-005/218
(BAMHORI TITOR) 		1730003064NRG24070520230007011 09/05/2023 sahdev 1730003064WL000713 sahdev 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133237 sahdev STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-001-005/53-D
(BAMHORI TITOR) 		1730003064NRG24070520230007012 09/05/2023 rekha 1730003064WL000713 rekha 00688 FINO0001446 1326 1326 Processed 15/05/2023 687133237 rekha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BEGUMGANJ MP-30-003-001-005/142
(BAMHORI TITOR) 		1730003064NRG24070520230007002 09/05/2023 amol singh 1730003064WL000713 amol singh 00697 BKID0MG7040 1326 1326 Processed 15/05/2023 687133237 amolsingh NARMADA JHABUA GRAMIN BANK(508515)
11 BEGUMGANJ MP-30-003-001-005/197-A
(BAMHORI TITOR) 		1730003064NRG24070520230007007 09/05/2023 Abdhnresh 1730003064WL000713 Abdhnresh 00697 BKID0MG7040 1326 1326 Processed 15/05/2023 687133237 Abdhnresh NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-021-001/159
(KHAMARIYA SA.) 		1730003064NRG24070520230007013 09/05/2023 RAJESH 1730003064WL000713 RAJESH 00697 BKID0MG7040 1326 1326 Processed 15/05/2023 687133237 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_090523APB_FTO_34521 State Bank of India SBIN0002831 BEGUMGANJ 3978
2 BEGUMGANJ MP1730003_090523APB_FTO_34521 State Bank of India SBIN0009270 SEERMAU 1326
3 BEGUMGANJ MP1730003_090523APB_FTO_34521 Fino Payments Bank Ltd FINO0001446 MP RO 6630
4 BEGUMGANJ MP1730003_090523APB_FTO_34521 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 3978

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