Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100823FTO_213190
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-30-003-031-002/129-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114751 10/08/2023 Vishnath 1730003WL018142 Vishnath 00089 CBIN0281439 442 442 Processed 18/08/2023 589734765 Vishnath (000000)
2 BEGUMGANJ MP-30-003-031-002/170-B
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114758 10/08/2023 Ranjeet 1730003WL018142 Ranjeet 00089 CBIN0281439 442 442 Processed 18/08/2023 589734765 Ranjeet (000000)
SubTotal 884 884
3 BEGUMGANJ MP-30-003-037-004/44-A
(MAWAI) 		1730003037NRG24040820230108868 10/08/2023 Bhadur 1730003037WL016759 Bhadur 00089 CBIN0282960 1326 1326 Processed 18/08/2023 589734765 Bhadur (000000)
4 BEGUMGANJ MP-30-003-037-004/44-A
(MAWAI) 		1730003037NRG24040820230108869 10/08/2023 Kranti 1730003037WL016759 Kranti 00089 CBIN0282960 1326 1326 Processed 18/08/2023 589734765 Kranti (000000)
SubTotal 2652 2652
5 BEGUMGANJ MP-30-003-031-002/125-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114747 10/08/2023 Rajni 1730003WL018142 Rajni 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 Rajni (000000)
6 BEGUMGANJ MP-30-003-031-002/126-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114748 10/08/2023 Sevindra Singh Rajpoot 1730003WL018142 Sevindra Singh Rajpoot 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 SevindraSinghRajpoot (000000)
7 BEGUMGANJ MP-30-003-031-002/130-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114752 10/08/2023 Shanti bai 1730003WL018142 Shanti bai 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 Shantibai (000000)
8 BEGUMGANJ MP-30-003-031-002/131-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114754 10/08/2023 Laxman 1730003WL018142 Laxman 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 Laxman (000000)
9 BEGUMGANJ MP-30-003-031-002/148-B
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114757 10/08/2023 Dasrath 1730003WL018142 Dasrath 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 Dasrath (000000)
10 BEGUMGANJ MP-30-003-031-003/174-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114760 10/08/2023 Vikram Thakur 1730003WL018142 Vikram Thakur 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 VikramThakur (000000)
11 BEGUMGANJ MP-30-003-031-003/175-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114761 10/08/2023 Ganpat 1730003WL018142 Ganpat 00415 SBIN0002831 221 221 Processed 18/08/2023 589734765 Ganpat (000000)
12 BEGUMGANJ MP-30-003-031-003/42-A
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114764 10/08/2023 deepak dubey 1730003WL018142 deepak dubey 00415 SBIN0002831 442 442 Processed 18/08/2023 589734765 deepakdubey (000000)
13 BEGUMGANJ MP-30-003-051-005/25501-A
(SUMER) 		1730003000NRG24100820230114668 10/08/2023 ramvati 1730003WL018120 ramvati 00415 SBIN0002831 2652 2652 Rejected 18/08/2023 589734765 No Such Account
SubTotal 5967 5967
14 BEGUMGANJ MP-30-003-031-002/124-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114746 10/08/2023 Jitendra Singh 1730003WL018142 Jitendra Singh 00462 UCBA0002438 442 442 Processed 18/08/2023 589734765 JitendraSingh (000000)
SubTotal 442 442
15 BEGUMGANJ MP-30-003-031-002/128-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114749 10/08/2023 Sonam 1730003WL018142 Sonam 00697 BKID0MG7031 442 442 Processed 18/08/2023 589734765 Sonam (000000)
16 BEGUMGANJ MP-30-003-031-002/132-C
(MAHGAWAN TAPPA) 		1730003000NRG24100820230114756 10/08/2023 Bhaisahab 1730003WL018142 Bhaisahab 00697 BKID0MG7031 442 442 Processed 18/08/2023 589734765 Bhaisahab (000000)
SubTotal 884 884
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100823FTO_213190 Central Bank Of India CBIN0281439 BEGUMGANJ 884
2 BEGUMGANJ MP1730003_100823FTO_213190 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
3 BEGUMGANJ MP1730003_100823FTO_213190 State Bank of India SBIN0002831 BEGUMGANJ 5967
4 BEGUMGANJ MP1730003_100823FTO_213190 UCO Bank UCBA0002438 MANDIDEEP 442
5 BEGUMGANJ MP1730003_100823FTO_213190 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 884

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