Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_090623APB_FTO_80145
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-30-003-004-001/19-C
(BEERPUR) 		1730003000NRG24090620230028416 09/06/2023 Sarita 1730003WL003339 Sarita 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 Sarita STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-004-001/222
(BEERPUR) 		1730003000NRG24090620230028418 09/06/2023 Kalyan pal 1730003WL003339 Kalyan pal 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 Kalyanpal CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-004-001/283
(BEERPUR) 		1730003000NRG24090620230028425 09/06/2023 sameeta 1730003WL003339 sameeta 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 sameeta CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-004-001/283
(BEERPUR) 		1730003000NRG24090620230028424 09/06/2023 Shukveer singh 1730003WL003339 Shukveer singh 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 Shukveersingh STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-004-001/78-A
(BEERPUR) 		1730003000NRG24090620230028426 09/06/2023 Rajkumar singh 1730003WL003339 Rajkumar singh 00089 CBIN0281439 805 805 Processed 15/06/2023 365797572 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-004-001/93-A
(BEERPUR) 		1730003000NRG24090620230028433 09/06/2023 kranti 1730003WL003339 kranti 00089 CBIN0281439 805 805 Processed 15/06/2023 365797572 kranti CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-004-001/98-A
(BEERPUR) 		1730003000NRG24090620230028434 09/06/2023 Neeraj singh 1730003WL003339 Neeraj singh 00089 CBIN0281439 805 805 Processed 15/06/2023 365797572 Neerajsingh STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-033-003/25
(MAJHGAWA SANI) 		1730003033NRG24080620230027909 09/06/2023 MAMTABAI 1730003033WL003262 MAMTABAI 00089 CBIN0281439 1768 1768 Processed 15/06/2023 365797572 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
9 BEGUMGANJ MP-30-003-052-005/35-D
(SUNETI) 		1730003052NRG24090620230028150 09/06/2023 Vakil kumar sharma 1730003052WL003308 Vakil kumar sharma 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 Vakilkumarsharma STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-052-007/109-D
(SUNETI) 		1730003052NRG24090620230028146 09/06/2023 Pooja lodhi 1730003052WL003305 Pooja lodhi 00089 CBIN0281439 1105 1105 Processed 15/06/2023 365797572 Poojalodhi STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-052-007/3-B
(SUNETI) 		1730003052NRG24090620230028144 09/06/2023 Santosh 1730003052WL003303 Santosh 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 Santosh STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-059-001/915
(UMARKHOH) 		1730003000NRG24080620230027640 09/06/2023 Asmita 1730003WL003228 Asmita 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 Asmita CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-059-002/12-A
(UMARKHOH) 		1730003000NRG24080620230027644 09/06/2023 sarvan 1730003WL003228 sarvan 00089 CBIN0281439 1547 1547 Processed 15/06/2023 365797572 sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 17664 17664
14 BEGUMGANJ MP-30-003-004-001/171-A
(BEERPUR) 		1730003000NRG24090620230028413 09/06/2023 kallo 1730003WL003339 kallo 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 kallo STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-004-001/19
(BEERPUR) 		1730003000NRG24090620230028414 09/06/2023 jahar singh 1730003WL003339 jahar singh 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 jaharsingh STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-004-001/19
(BEERPUR) 		1730003000NRG24090620230028415 09/06/2023 ravita 1730003WL003339 ravita 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 ravita FINO PAYMENTS BANK LTD(608001)
17 BEGUMGANJ MP-30-003-004-001/190
(BEERPUR) 		1730003000NRG24090620230028417 09/06/2023 Ajab singh 1730003WL003339 Ajab singh 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Ajabsingh STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-004-001/222
(BEERPUR) 		1730003000NRG24090620230028419 09/06/2023 Jankrani 1730003WL003339 Jankrani 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Jankrani STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-004-001/254-D
(BEERPUR) 		1730003000NRG24090620230028423 09/06/2023 Madhu 1730003WL003339 Madhu 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Madhu STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-004-001/254-D
(BEERPUR) 		1730003000NRG24090620230028422 09/06/2023 Navita 1730003WL003339 Navita 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Navita CENTRAL BANK OF INDIA(607115)
21 BEGUMGANJ MP-30-003-004-001/838
(BEERPUR) 		1730003000NRG24090620230028427 09/06/2023 Sachin thakur 1730003WL003339 Sachin thakur 00415 SBIN0002831 805 805 Processed 15/06/2023 365797572 Sachinthakur STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-004-001/92-C
(BEERPUR) 		1730003000NRG24090620230028431 09/06/2023 RANKUMARI 1730003WL003339 RANKUMARI 00415 SBIN0002831 805 805 Processed 15/06/2023 365797572 RANKUMARI STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-004-001/98-A
(BEERPUR) 		1730003000NRG24090620230028435 09/06/2023 Deepika 1730003WL003339 Deepika 00415 SBIN0002831 805 805 Processed 15/06/2023 365797572 Deepika STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-036-003/121
(MARKHEDA GULAB) 		1730003000NRG24090620230028469 09/06/2023 javahar tulasingh 1730003WL003341 javahar tulasingh 00415 SBIN0002831 1326 1326 Processed 15/06/2023 365797572 javahartulasingh NARMADA JHABUA GRAMIN BANK(508515)
25 BEGUMGANJ MP-30-003-036-003/121
(MARKHEDA GULAB) 		1730003000NRG24090620230028468 09/06/2023 TULSIRAM BHURE 1730003WL003341 TULSIRAM BHURE 00415 SBIN0002831 1326 1326 Processed 15/06/2023 365797572 TULSIRAMBHURE STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-052-005/154-D
(SUNETI) 		1730003052NRG24090620230028140 09/06/2023 munna 1730003052WL003302 munna 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 munna STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-052-005/4-C
(SUNETI) 		1730003052NRG24090620230028149 09/06/2023 bhagwan singh 1730003052WL003307 bhagwan singh 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 bhagwansingh STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-059-001/170-A
(UMARKHOH) 		1730003000NRG24080620230027634 09/06/2023 rajaram 1730003WL003228 rajaram 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 rajaram STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-059-001/865
(UMARKHOH) 		1730003000NRG24080620230027637 09/06/2023 Rani 1730003WL003228 Rani 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Rani STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-059-001/868
(UMARKHOH) 		1730003000NRG24080620230027638 09/06/2023 Kala bai 1730003WL003228 Kala bai 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Kalabai STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-059-001/914
(UMARKHOH) 		1730003000NRG24080620230027639 09/06/2023 Anurag 1730003WL003228 Anurag 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 Anurag STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-059-002/11-D
(UMARKHOH) 		1730003000NRG24080620230027643 09/06/2023 vipata 1730003WL003228 vipata 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 vipata INDIAN BANK(607105)
33 BEGUMGANJ MP-30-003-059-002/12-B
(UMARKHOH) 		1730003000NRG24080620230027645 09/06/2023 chandresh 1730003WL003228 chandresh 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 chandresh STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-059-002/12-C
(UMARKHOH) 		1730003000NRG24080620230027646 09/06/2023 rajni 1730003WL003228 rajni 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 rajni STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-059-002/922-A
(UMARKHOH) 		1730003000NRG24080620230027648 09/06/2023 Ajab Singh Lodhi 1730003WL003228 Ajab Singh Lodhi 00415 SBIN0002831 1547 1547 Processed 15/06/2023 365797572 AjabSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 31366 31366
36 BEGUMGANJ MP-30-003-059-001/10-C
(UMARKHOH) 		1730003000NRG24080620230027632 09/06/2023 PRADUM 1730003WL003228 PRADUM 00415 SBIN0009753 1547 1547 Processed 15/06/2023 365797572 PRADUM STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-059-001/170-A
(UMARKHOH) 		1730003000NRG24080620230027633 09/06/2023 RAJA RAM 1730003WL003228 RAJA RAM 00415 SBIN0009753 1547 1547 Processed 15/06/2023 365797572 RAJARAM STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-059-002/932-A
(UMARKHOH) 		1730003000NRG24080620230027649 09/06/2023 Meena 1730003WL003228 Meena 00415 SBIN0009753 1547 1547 Processed 15/06/2023 365797572 Meena STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-059-002/932-B
(UMARKHOH) 		1730003000NRG24080620230027650 09/06/2023 Mohan singh 1730003WL003228 Mohan singh 00415 SBIN0009753 1547 1547 Processed 15/06/2023 365797572 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
40 BEGUMGANJ MP-30-003-059-001/839
(UMARKHOH) 		1730003000NRG24080620230027635 09/06/2023 Neelesh 1730003WL003228 Neelesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365797572 Neelesh STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-059-001/840
(UMARKHOH) 		1730003000NRG24080620230027636 09/06/2023 chandresh 1730003WL003228 chandresh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365797572 chandresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 BEGUMGANJ MP-30-003-036-001/5-D
(MARKHEDA GULAB) 		1730003000NRG24090620230028465 09/06/2023 harvind singh 1730003WL003341 harvind singh 00697 BKID0MG7040 1326 1326 Processed 15/06/2023 365797572 harvindsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-036-001/5-D
(MARKHEDA GULAB) 		1730003000NRG24090620230028466 09/06/2023 manjo 1730003WL003341 manjo 00697 BKID0MG7040 1326 1326 Processed 15/06/2023 365797572 manjo NARMADA JHABUA GRAMIN BANK(508515)
44 BEGUMGANJ MP-30-003-036-001/522
(MARKHEDA GULAB) 		1730003000NRG24090620230028467 09/06/2023 devendra rajpoot 1730003WL003341 devendra rajpoot 00697 BKID0MG7040 1326 1326 Processed 15/06/2023 365797572 devendrarajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
45 BEGUMGANJ MP-30-003-004-001/93-A
(BEERPUR) 		1730003000NRG24090620230028432 09/06/2023 RAJEEV JAIN 1730003WL003339 RAJEEV JAIN 00697 BKID0NAMRGB 805 805 Processed 15/06/2023 365797572 RAJEEVJAIN NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-052-005/4-D
(SUNETI) 		1730003052NRG24090620230028143 09/06/2023 Barjesh 1730003052WL003303 Barjesh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365797572 Barjesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2352 2352
Total 64642 64642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_090623APB_FTO_80145 Central Bank Of India CBIN0281439 BEGUMGANJ 17664
2 BEGUMGANJ MP1730003_090623APB_FTO_80145 State Bank of India SBIN0002831 BEGUMGANJ 31366
3 BEGUMGANJ MP1730003_090623APB_FTO_80145 State Bank of India SBIN0009753 DHANDIA 6188
4 BEGUMGANJ MP1730003_090623APB_FTO_80145 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 BEGUMGANJ MP1730003_090623APB_FTO_80145 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 3978
6 BEGUMGANJ MP1730003_090623APB_FTO_80145 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 2352

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