Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_220224APB_FTO_471584
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-30-003-037-001/144-A
(MAWAI) 		1730003037NRG24210220240266177 22/02/2024 RAJARAM 1730003037WL042134 RAJARAM 00089 CBIN0282031 1547 1547 Processed 12/04/2024 302461382 RAJARAM STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-037-001/144-A
(MAWAI) 		1730003037NRG24210220240266176 22/02/2024 RAJARAM 1730003037WL042134 RAJARAM 00089 CBIN0282031 1547 1547 Processed 12/04/2024 302461382 RAJARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BEGUMGANJ MP-30-003-037-001/68-B
(MAWAI) 		1730003037NRG24210220240266180 22/02/2024 Sonam 1730003037WL042134 Sonam 00089 CBIN0282960 1547 1547 Processed 12/04/2024 302461382 Sonam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BEGUMGANJ MP-30-003-037-001/68-B
(MAWAI) 		1730003037NRG24210220240266179 22/02/2024 Rajendar 1730003037WL042134 Rajendar 00415 SBIN0000544 1547 1547 Processed 12/04/2024 302461382 Rajendar STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-037-002/77-A
(MAWAI) 		1730003037NRG24210220240266184 22/02/2024 PHULSINGH 1730003037WL042134 PHULSINGH 00415 SBIN0000544 1547 1547 Processed 12/04/2024 302461382 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-037-003/11-A
(MAWAI) 		1730003037NRG24210220240266185 22/02/2024 janki bai 1730003037WL042134 janki bai 00415 SBIN0000544 1547 1547 Processed 12/04/2024 302461382 jankibai STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-037-003/30-A
(MAWAI) 		1730003037NRG24210220240266186 22/02/2024 rambabu 1730003037WL042134 rambabu 00415 SBIN0000544 1547 1547 Processed 12/04/2024 302461382 rambabu STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-037-003/42-A
(MAWAI) 		1730003037NRG24210220240266188 22/02/2024 rajkumar 1730003037WL042135 rajkumar 00415 SBIN0000544 884 884 Processed 12/04/2024 302461382 rajkumar STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-037-003/80-C
(MAWAI) 		1730003037NRG24210220240266190 22/02/2024 halkesingh 1730003037WL042135 halkesingh 00415 SBIN0000544 884 884 Processed 12/04/2024 302461382 halkesingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 BEGUMGANJ MP-30-003-037-001/45-D
(MAWAI) 		1730003037NRG24210220240266178 22/02/2024 veersingh 1730003037WL042134 veersingh 00415 SBIN0002831 1547 1547 Processed 13/04/2024 302461382 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEGUMGANJ MP-30-003-037-001/82
(MAWAI) 		1730003037NRG24210220240266181 22/02/2024 MAKHANSINGH 1730003037WL042134 MAKHANSINGH 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302461382 MAKHANSINGH STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-037-001/98
(MAWAI) 		1730003037NRG24210220240266182 22/02/2024 VINOD 1730003037WL042134 VINOD 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302461382 VINOD STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-037-002/66
(MAWAI) 		1730003037NRG24210220240266183 22/02/2024 BHAGVANDAS 1730003037WL042134 BHAGVANDAS 00415 SBIN0002831 1547 1547 Processed 12/04/2024 302461382 BHAGVANDAS STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-037-003/81-B
(MAWAI) 		1730003037NRG24210220240266192 22/02/2024 kamlabai 1730003037WL042135 kamlabai 00415 SBIN0002831 884 884 Processed 12/04/2024 302461382 kamlabai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
15 BEGUMGANJ MP-30-003-037-003/80-C
(MAWAI) 		1730003037NRG24210220240266191 22/02/2024 panno bai 1730003037WL042135 panno bai 00697 BKID0MG7048 884 884 Processed 12/04/2024 302461382 pannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
16 BEGUMGANJ MP-30-003-037-003/30-A
(MAWAI) 		1730003037NRG24210220240266187 22/02/2024 Sarita bai 1730003037WL042135 Sarita bai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302461382 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-037-003/42-A
(MAWAI) 		1730003037NRG24210220240266189 22/02/2024 savita bai 1730003037WL042135 savita bai 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 302461382 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_220224APB_FTO_471584 Central Bank Of India CBIN0282031 TADA 3094
2 BEGUMGANJ MP1730003_220224APB_FTO_471584 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1547
3 BEGUMGANJ MP1730003_220224APB_FTO_471584 State Bank of India SBIN0000544 SILWANI 7956
4 BEGUMGANJ MP1730003_220224APB_FTO_471584 State Bank of India SBIN0002831 BEGUMGANJ 7072
5 BEGUMGANJ MP1730003_220224APB_FTO_471584 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 884
6 BEGUMGANJ MP1730003_220224APB_FTO_471584 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1768

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