Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_130224APB_FTO_461961
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-30-003-060-001/12-D
(VINAYAKPUR) 		1730003060NRG24130220240257964 13/02/2024 randheer singh 1730003060WL041119 randheer singh 00045 BARB0BHOPAL 1547 1547 Processed 11/04/2024 273571233 randheersingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-060-001/138-A
(VINAYAKPUR) 		1730003060NRG24130220240257966 13/02/2024 varsha sen 1730003060WL041119 varsha sen 00089 CBIN0281439 1547 1547 Processed 11/04/2024 273571233 varshasen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BEGUMGANJ MP-30-003-029-005/1
(LAKHANPUR) 		1730003000NRG24060220240250049 13/02/2024 Neelesh kumar ghoshi 1730003WL040148 Neelesh kumar ghoshi 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 Neeleshkumarghoshi NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-049-001/29
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258136 13/02/2024 IMARAT 1730003049WL041138 IMARAT 00415 SBIN0002831 1105 1105 Processed 11/04/2024 273571233 IMARAT STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-060-001/11-B
(VINAYAKPUR) 		1730003060NRG24130220240257963 13/02/2024 Babita Bai 1730003060WL041119 Babita Bai 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 BabitaBai STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-060-001/138-A
(VINAYAKPUR) 		1730003060NRG24130220240257965 13/02/2024 AKHLESH 1730003060WL041119 AKHLESH 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 AKHLESH STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-060-001/138-C
(VINAYAKPUR) 		1730003060NRG24130220240257967 13/02/2024 AJAY SEN 1730003060WL041119 AJAY SEN 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 AJAYSEN STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-060-001/164-C
(VINAYAKPUR) 		1730003060NRG24130220240257968 13/02/2024 Bhujaval 1730003060WL041119 Bhujaval 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 Bhujaval CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-060-001/164-C
(VINAYAKPUR) 		1730003060NRG24130220240257969 13/02/2024 Shanti bai 1730003060WL041119 Shanti bai 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 Shantibai STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-060-001/44-A
(VINAYAKPUR) 		1730003060NRG24130220240257970 13/02/2024 Aanand Kumar Vishwakarma 1730003060WL041119 Aanand Kumar Vishwakarma 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 AanandKumarVishwakarma STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-060-001/54-A
(VINAYAKPUR) 		1730003060NRG24130220240257971 13/02/2024 ANIL 1730003060WL041119 ANIL 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 ANIL STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-060-001/54-A
(VINAYAKPUR) 		1730003060NRG24130220240257972 13/02/2024 Shakhi bai 1730003060WL041119 Shakhi bai 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 Shakhibai STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-060-001/79-C
(VINAYAKPUR) 		1730003060NRG24130220240257974 13/02/2024 SHRI RAM 1730003060WL041119 SHRI RAM 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 SHRIRAM CENTRAL BANK OF INDIA(607115)
14 BEGUMGANJ MP-30-003-060-001/79-C
(VINAYAKPUR) 		1730003060NRG24130220240257973 13/02/2024 SHRI RAM 1730003060WL041119 SHRI RAM 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 SHRIRAM UCO BANK(607066)
15 BEGUMGANJ MP-30-003-060-002/205-A
(VINAYAKPUR) 		1730003060NRG24130220240257976 13/02/2024 rashami 1730003060WL041119 rashami 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 rashami INDIA POST PAYMENTS BANK LIMITED(508528)
16 BEGUMGANJ MP-30-003-060-002/205-A
(VINAYAKPUR) 		1730003060NRG24130220240257975 13/02/2024 sandeep 1730003060WL041119 sandeep 00415 SBIN0002831 1547 1547 Processed 11/04/2024 273571233 sandeep STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-060-003/2
(VINAYAKPUR) 		1730003060NRG24120220240256594 13/02/2024 Malti bai 1730003060WL040938 Malti bai 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 Maltibai STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-060-003/2
(VINAYAKPUR) 		1730003060NRG24120220240256593 13/02/2024 RAVI KUMAR YADAV 1730003060WL040938 RAVI KUMAR YADAV 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-060-003/3
(VINAYAKPUR) 		1730003060NRG24120220240256595 13/02/2024 BRAJESH KUMAR YADAV 1730003060WL040938 BRAJESH KUMAR YADAV 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 BRAJESHKUMARYADAV STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-060-003/3
(VINAYAKPUR) 		1730003060NRG24120220240256596 13/02/2024 Chandra rekha 1730003060WL040939 Chandra rekha 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 Chandrarekha STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-060-003/4
(VINAYAKPUR) 		1730003060NRG24120220240256597 13/02/2024 SHUBHAM YADAV 1730003060WL040939 SHUBHAM YADAV 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 SHUBHAMYADAV STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-060-003/5
(VINAYAKPUR) 		1730003060NRG24120220240256598 13/02/2024 RAHUL YADAV 1730003060WL040939 RAHUL YADAV 00415 SBIN0002831 1326 1326 Processed 11/04/2024 273571233 RAHULYADAV STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-060-004/18-A
(VINAYAKPUR) 		1730003000NRG24130220240257884 13/02/2024 Sachin Yadav 1730003WL041111 Sachin Yadav 00415 SBIN0002831 1105 1105 Processed 11/04/2024 273571233 SachinYadav STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-060-004/25
(VINAYAKPUR) 		1730003000NRG24130220240257886 13/02/2024 Atul 1730003WL041111 Atul 00415 SBIN0002831 1105 1105 Processed 11/04/2024 273571233 Atul STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-060-004/25
(VINAYAKPUR) 		1730003060NRG24120220240256590 13/02/2024 Atul 1730003060WL040937 Atul 00415 SBIN0002831 884 884 Processed 11/04/2024 273571233 Atul STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-060-004/27
(VINAYAKPUR) 		1730003060NRG24120220240256592 13/02/2024 prdeep 1730003060WL040937 prdeep 00415 SBIN0002831 884 884 Processed 11/04/2024 273571233 prdeep STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-060-004/27
(VINAYAKPUR) 		1730003060NRG24120220240256591 13/02/2024 prdeep 1730003060WL040937 prdeep 00415 SBIN0002831 884 884 Processed 11/04/2024 273571233 prdeep STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-060-004/34
(VINAYAKPUR) 		1730003060NRG24120220240256600 13/02/2024 ranjeet 1730003060WL040940 ranjeet 00415 SBIN0002831 1105 1105 Processed 11/04/2024 273571233 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-060-004/34
(VINAYAKPUR) 		1730003060NRG24120220240256599 13/02/2024 ranjeet 1730003060WL040940 ranjeet 00415 SBIN0002831 1105 1105 Processed 11/04/2024 273571233 ranjeet STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-060-004/39
(VINAYAKPUR) 		1730003060NRG24120220240256601 13/02/2024 SHAILENDRA YADAV 1730003060WL040940 SHAILENDRA YADAV 00415 SBIN0002831 1105 1105 Processed 11/04/2024 273571233 SHAILENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 37128 37128
31 BEGUMGANJ MP-30-003-049-001/104-A
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258128 13/02/2024 Mr RAMGOPAL VISHWAKARMA 1730003049WL041138 Mr RAMGOPAL VISHWAKARMA 00415 SBIN0009270 1105 1105 Processed 11/04/2024 273571233 MrRAMGOPALVISHWAKARMA STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-049-001/11
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258129 13/02/2024 BHAIYA RAM RAJAK 1730003049WL041138 BHAIYA RAM RAJAK 00415 SBIN0009270 1105 1105 Processed 11/04/2024 273571233 BHAIYARAMRAJAK JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 BEGUMGANJ MP-30-003-049-001/11
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258130 13/02/2024 PARVATI RAJAK 1730003049WL041138 PARVATI RAJAK 00415 SBIN0009270 1105 1105 Processed 11/04/2024 273571233 PARVATIRAJAK NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-049-001/19-A
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258132 13/02/2024 GHAPPU 1730003049WL041138 GHAPPU 00415 SBIN0009270 1105 1105 Processed 11/04/2024 273571233 GHAPPU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 BEGUMGANJ MP-30-003-049-001/55-D
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258138 13/02/2024 KAILASH PRAJAPATI 1730003049WL041138 KAILASH PRAJAPATI 00415 SBIN0009270 1105 1105 Processed 11/04/2024 273571233 KAILASHPRAJAPATI STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-049-001/91
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258140 13/02/2024 AMIT 1730003049WL041138 AMIT 00415 SBIN0009270 1105 1105 Processed 11/04/2024 273571233 AMIT CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
37 BEGUMGANJ MP-30-003-060-004/18-B
(VINAYAKPUR) 		1730003000NRG24130220240257885 13/02/2024 SHIVANI 1730003WL041111 SHIVANI 00415 SBIN0009753 1105 1105 Processed 11/04/2024 273571233 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BEGUMGANJ MP-30-003-049-001/91
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258141 13/02/2024 KAVITA RAJAK 1730003049WL041138 KAVITA RAJAK 00415 SBIN0017107 1105 1105 Processed 11/04/2024 273571233 KAVITARAJAK INDIAN BANK(607105)
SubTotal 1105 1105
39 BEGUMGANJ MP-30-003-029-001/160
(LAKHANPUR) 		1730003000NRG24060220240250047 13/02/2024 MAN SINGH 1730003WL040148 MAN SINGH 00697 BKID0MG7031 1326 1326 Processed 11/04/2024 273571233 MANSINGH STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-029-001/49-B
(LAKHANPUR) 		1730003000NRG24060220240250048 13/02/2024 RAMDAS SHILPI 1730003WL040148 RAMDAS SHILPI 00697 BKID0MG7031 1326 1326 Processed 11/04/2024 273571233 RAMDASSHILPI FINO PAYMENTS BANK LTD(608001)
41 BEGUMGANJ MP-30-003-029-005/1-A
(LAKHANPUR) 		1730003000NRG24060220240250050 13/02/2024 anajana ghoshi 1730003WL040148 anajana ghoshi 00697 BKID0MG7031 1326 1326 Processed 11/04/2024 273571233 anajanaghoshi NARMADA JHABUA GRAMIN BANK(508515)
42 BEGUMGANJ MP-30-003-029-005/1-B
(LAKHANPUR) 		1730003000NRG24060220240250051 13/02/2024 sunil kumar 1730003WL040148 sunil kumar 00697 BKID0MG7031 1326 1326 Processed 11/04/2024 273571233 sunilkumar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 BEGUMGANJ MP-30-003-049-001/11-A
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258131 13/02/2024 BARELAL 1730003049WL041138 BARELAL 00697 BKID0MG7040 884 884 Processed 11/04/2024 273571233 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
44 BEGUMGANJ MP-30-003-049-001/19-A
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258133 13/02/2024 GAJRANI 1730003049WL041138 GAJRANI 00697 BKID0MG7040 1105 1105 Processed 11/04/2024 273571233 GAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BEGUMGANJ MP-30-003-049-001/20-B
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258135 13/02/2024 MRS. REKHARANI CHAMAR 1730003049WL041138 MRS. REKHARANI CHAMAR 00697 BKID0MG7040 1105 1105 Processed 11/04/2024 273571233 MRS.REKHARANICHAMAR NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-049-001/20-B
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258134 13/02/2024 Sugarlal Ahirwar 1730003049WL041138 Sugarlal Ahirwar 00697 BKID0MG7040 1105 1105 Processed 11/04/2024 273571233 SugarlalAhirwar NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-049-001/70-C
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258139 13/02/2024 MS BANSAL SHREEBAI VINOD 1730003049WL041138 MS BANSAL SHREEBAI VINOD 00697 BKID0MG7040 1105 1105 Processed 11/04/2024 273571233 MSBANSALSHREEBAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
48 BEGUMGANJ MP-30-003-041-005/168
(PADARIYA RAJADHAR) 		1730003041NRG24130220240258059 13/02/2024 Maharaj Singh 1730003041WL041130 Maharaj Singh 00697 BKID0MG7048 884 884 Processed 11/04/2024 273571233 MaharajSingh NARMADA JHABUA GRAMIN BANK(508515)
49 BEGUMGANJ MP-30-003-041-005/171
(PADARIYA RAJADHAR) 		1730003041NRG24130220240258060 13/02/2024 Sushila Bai 1730003041WL041130 Sushila Bai 00697 BKID0MG7048 884 884 Processed 11/04/2024 273571233 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-041-005/172
(PADARIYA RAJADHAR) 		1730003041NRG24130220240258061 13/02/2024 Reena Yadav 1730003041WL041130 Reena Yadav 00697 BKID0MG7048 884 884 Processed 11/04/2024 273571233 ReenaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 BEGUMGANJ MP-30-003-049-001/104-A
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258127 13/02/2024 MR BHAGVAN DAS VISHWAKARMA 1730003049WL041138 MR BHAGVAN DAS VISHWAKARMA 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273571233 MRBHAGVANDASVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
52 BEGUMGANJ MP-30-003-049-001/29
(SHAHPUR SULTANPUR) 		1730003049NRG24130220240258137 13/02/2024 KAMALRANI IMRAT ADVASI 1730003049WL041138 KAMALRANI IMRAT ADVASI 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273571233 KAMALRANIIMRATADVASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_130224APB_FTO_461961 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
2 BEGUMGANJ MP1730003_130224APB_FTO_461961 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
3 BEGUMGANJ MP1730003_130224APB_FTO_461961 State Bank of India SBIN0002831 BEGUMGANJ 37128
4 BEGUMGANJ MP1730003_130224APB_FTO_461961 State Bank of India SBIN0009270 SEERMAU 6630
5 BEGUMGANJ MP1730003_130224APB_FTO_461961 State Bank of India SBIN0009753 DHANDIA 1105
6 BEGUMGANJ MP1730003_130224APB_FTO_461961 State Bank of India SBIN0017107 Pathari 1105
7 BEGUMGANJ MP1730003_130224APB_FTO_461961 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 5304
8 BEGUMGANJ MP1730003_130224APB_FTO_461961 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5304
9 BEGUMGANJ MP1730003_130224APB_FTO_461961 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2652
10 BEGUMGANJ MP1730003_130224APB_FTO_461961 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1105
11 BEGUMGANJ MP1730003_130224APB_FTO_461961 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1105

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