Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_310723FTO_195858
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-30-003-009-001/111-C
(CHANDORIYA) 		1730003009NRG24290720230101540 31/07/2023 sonika 1730003009WL014913 sonika 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324816086 sonika (000000)
2 BEGUMGANJ MP-30-003-009-001/15-D
(CHANDORIYA) 		1730003009NRG24290720230101546 31/07/2023 BABLEE 1730003009WL014913 BABLEE 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324816086 BABLEE (000000)
3 BEGUMGANJ MP-30-003-009-001/169-A
(CHANDORIYA) 		1730003009NRG24300720230101979 31/07/2023 antu 1730003009WL015032 antu 00089 CBIN0281439 3094 3094 Processed 04/08/2023 324816086 antu (000000)
4 BEGUMGANJ MP-30-003-009-001/187-A
(CHANDORIYA) 		1730003009NRG24300720230101981 31/07/2023 devi bai 1730003009WL015034 devi bai 00089 CBIN0281439 3094 3094 Processed 04/08/2023 324816086 devibai (000000)
5 BEGUMGANJ MP-30-003-009-001/236-C
(CHANDORIYA) 		1730003009NRG24290720230101556 31/07/2023 SHRVAN KUMAR 1730003009WL014913 SHRVAN KUMAR 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324816086 SHRVANKUMAR (000000)
SubTotal 10166 10166
6 BEGUMGANJ MP-30-003-009-004/71-A
(CHANDORIYA) 		1730003009NRG24300720230101977 31/07/2023 ramswaroop 1730003009WL015030 ramswaroop 00152 HDFC0005153 3094 3094 Processed 04/08/2023 324816086 ramswaroop (000000)
SubTotal 3094 3094
7 BEGUMGANJ MP-30-003-009-001/100
(CHANDORIYA) 		1730003009NRG24290720230101538 31/07/2023 DARYAV AND NEETESH 1730003009WL014913 DARYAV AND NEETESH 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324816086 DARYAVANDNEETESH (000000)
8 BEGUMGANJ MP-30-003-009-001/111-B
(CHANDORIYA) 		1730003009NRG24290720230101539 31/07/2023 beni bai 1730003009WL014913 beni bai 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324816086 benibai (000000)
9 BEGUMGANJ MP-30-003-009-001/113-D
(CHANDORIYA) 		1730003009NRG24290720230101542 31/07/2023 LAKSHMI BAI KUSHWAHA 1730003009WL014913 LAKSHMI BAI KUSHWAHA 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324816086 LAKSHMIBAIKUSHWAHA (000000)
10 BEGUMGANJ MP-30-003-009-001/117-A
(CHANDORIYA) 		1730003009NRG24290720230101544 31/07/2023 jayram 1730003009WL014913 jayram 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324816086 jayram (000000)
11 BEGUMGANJ MP-30-003-009-001/167-C
(CHANDORIYA) 		1730003009NRG24300720230101980 31/07/2023 khen chanra 1730003009WL015033 khen chanra 00415 SBIN0002831 3094 3094 Processed 04/08/2023 324816086 khenchanra (000000)
12 BEGUMGANJ MP-30-003-009-001/227-C
(CHANDORIYA) 		1730003009NRG24290720230101555 31/07/2023 BEGAMBEE 1730003009WL014913 BEGAMBEE 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324816086 BEGAMBEE (000000)
13 BEGUMGANJ MP-30-003-011-001/601
(FATEHPUR) 		1730003011NRG24310720230103691 31/07/2023 saitan singh 1730003011WL015460 saitan singh 00415 SBIN0002831 663 663 Processed 04/08/2023 324816086 saitansingh (000000)
14 BEGUMGANJ MP-30-003-011-001/605-C
(FATEHPUR) 		1730003011NRG24310720230103694 31/07/2023 Preeti 1730003011WL015460 Preeti 00415 SBIN0002831 663 663 Processed 04/08/2023 324816086 Preeti (000000)
15 BEGUMGANJ MP-30-003-011-001/76-C
(FATEHPUR) 		1730003011NRG24310720230103695 31/07/2023 jagdeesh 1730003011WL015460 jagdeesh 00415 SBIN0002831 663 663 Processed 04/08/2023 324816086 jagdeesh (000000)
SubTotal 11713 11713
16 BEGUMGANJ MP-30-003-009-004/61-C
(CHANDORIYA) 		1730003009NRG24300720230101978 31/07/2023 rati bai 1730003009WL015031 rati bai 00697 BKID0MG7031 3094 3094 Processed 04/08/2023 324816086 ratibai (000000)
SubTotal 3094 3094
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_310723FTO_195858 Central Bank Of India CBIN0281439 BEGUMGANJ 10166
2 BEGUMGANJ MP1730003_310723FTO_195858 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 3094
3 BEGUMGANJ MP1730003_310723FTO_195858 State Bank of India SBIN0002831 BEGUMGANJ 11713
4 BEGUMGANJ MP1730003_310723FTO_195858 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3094

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