Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_181223APB_FTO_396686
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-30-003-037-006/51
(MAWAI) 		1730003044NRG24181220230200400 18/12/2023 Ramgopal 1730003044WL033681 Ramgopal 00089 CBIN0281439 1547 1547 Processed 11/03/2024 645514040 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-044-002/102-A
(PAPDA) 		1730003044NRG24181220230200415 18/12/2023 ramkumar 1730003044WL033681 ramkumar 00415 SBIN0000544 1547 1547 Processed 11/03/2024 645514040 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BEGUMGANJ MP-30-003-037-006/17-A
(MAWAI) 		1730003044NRG24181220230200396 18/12/2023 SAROJ AADIBASI 1730003044WL033681 SAROJ AADIBASI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 SAROJAADIBASI STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-037-006/318-B
(MAWAI) 		1730003044NRG24181220230200397 18/12/2023 Rakhi 1730003044WL033681 Rakhi 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 Rakhi STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-037-006/319-D
(MAWAI) 		1730003044NRG24181220230200398 18/12/2023 NARMDABAI 1730003044WL033681 NARMDABAI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 NARMDABAI STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-037-006/321-A
(MAWAI) 		1730003044NRG24181220230200399 18/12/2023 CHAMELI BAI 1730003044WL033681 CHAMELI BAI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 CHAMELIBAI STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-037-006/51
(MAWAI) 		1730003044NRG24181220230200401 18/12/2023 PAN BAI 1730003044WL033681 PAN BAI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 PANBAI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-037-006/55-A
(MAWAI) 		1730003044NRG24181220230200402 18/12/2023 GOPAL 1730003044WL033681 GOPAL 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 GOPAL STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-037-006/58-A
(MAWAI) 		1730003044NRG24181220230200403 18/12/2023 setan singh 1730003044WL033681 setan singh 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 setansingh NARMADA JHABUA GRAMIN BANK(508515)
10 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24181220230200405 18/12/2023 GUMANSINGH 1730003044WL033681 GUMANSINGH 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 GUMANSINGH STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-044-001/148
(PAPDA) 		1730003044NRG24181220230200406 18/12/2023 janki 1730003044WL033681 janki 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 janki STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-044-001/440-C
(PAPDA) 		1730003044NRG24181220230200409 18/12/2023 RADHA BAI 1730003044WL033681 RADHA BAI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 RADHABAI STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-044-002/17-A
(PAPDA) 		1730003044NRG24181220230200417 18/12/2023 PEMRANI yadav 1730003044WL033681 PEMRANI yadav 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 PEMRANIyadav STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-044-002/452-A
(PAPDA) 		1730003044NRG24181220230200421 18/12/2023 dhan singh 1730003044WL033681 dhan singh 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 dhansingh STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-044-002/452-D
(PAPDA) 		1730003044NRG24181220230200422 18/12/2023 GAJRAJ SINGH YADAV 1730003044WL033681 GAJRAJ SINGH YADAV 00415 SBIN0002831 1547 1547 Rejected 12/03/2024 645514040 Aadhaar Number not Mapped to Account Number
16 BEGUMGANJ MP-30-003-044-002/453-B
(PAPDA) 		1730003044NRG24181220230200424 18/12/2023 VINITA BAI 1730003044WL033681 VINITA BAI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 VINITABAI STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-044-002/453-C
(PAPDA) 		1730003044NRG24181220230200425 18/12/2023 MAHESH YADAV 1730003044WL033681 MAHESH YADAV 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 MAHESHYADAV UCO BANK(607066)
18 BEGUMGANJ MP-30-003-044-002/454-A
(PAPDA) 		1730003044NRG24181220230200426 18/12/2023 KRISHNA 1730003044WL033681 KRISHNA 00415 SBIN0002831 1547 1547 Rejected 12/03/2024 645514040 Aadhaar Number not Mapped to Account Number
19 BEGUMGANJ MP-30-003-044-004/39-D
(PAPDA) 		1730003044NRG24181220230200429 18/12/2023 mihilal MONIKA FNG MIHILAL 1730003044WL033681 mihilal MONIKA FNG MIHILAL 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 mihilalMONIKAFNGMIHILAL STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-044-004/462-C
(PAPDA) 		1730003044NRG24181220230200430 18/12/2023 satyanarayan 1730003044WL033681 satyanarayan 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 satyanarayan STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-044-004/464
(PAPDA) 		1730003044NRG24181220230200432 18/12/2023 bejantibai 1730003044WL033681 bejantibai 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645514040 bejantibai STATE BANK OF INDIA(508548)
SubTotal 29393 29393
22 BEGUMGANJ MP-30-003-044-001/440-B
(PAPDA) 		1730003044NRG24181220230200408 18/12/2023 RAMESHWAR PRASAD 1730003044WL033681 RAMESHWAR PRASAD 00415 SBIN0009270 1547 1547 Processed 11/03/2024 645514040 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-044-001/441-A
(PAPDA) 		1730003044NRG24181220230200412 18/12/2023 sandeep yadav 1730003044WL033681 sandeep yadav 00415 SBIN0009270 1547 1547 Processed 11/03/2024 645514040 sandeepyadav STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-044-001/441-B
(PAPDA) 		1730003044NRG24181220230200413 18/12/2023 PRAMOD KUMAR 1730003044WL033681 PRAMOD KUMAR 00415 SBIN0009270 1547 1547 Processed 11/03/2024 645514040 PRAMODKUMAR STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-044-001/441-C
(PAPDA) 		1730003044NRG24181220230200414 18/12/2023 Ptatima 1730003044WL033681 Ptatima 00415 SBIN0009270 1547 1547 Processed 11/03/2024 645514040 Ptatima STATE BANK OF INDIA(508548)
SubTotal 6188 6188
26 BEGUMGANJ MP-30-003-044-002/11-B
(PAPDA) 		1730003044NRG24181220230200416 18/12/2023 deshraj yadav 1730003044WL033681 deshraj yadav 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645514040 Aadhaar Number not Mapped to Account Number
27 BEGUMGANJ MP-30-003-044-004/106-A
(PAPDA) 		1730003044NRG24181220230200427 18/12/2023 RAMESH 1730003044WL033681 RAMESH 00688 FINO0001446 1547 1547 Processed 11/03/2024 645514040 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEGUMGANJ MP-30-003-044-004/110-C
(PAPDA) 		1730003044NRG24181220230200428 18/12/2023 mohar singh 1730003044WL033681 mohar singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645514040 Aadhaar Number not Mapped to Account Number
SubTotal 4641 4641
29 BEGUMGANJ MP-30-003-044-001/440-D
(PAPDA) 		1730003044NRG24181220230200410 18/12/2023 PURAN SINGH YADAV 1730003044WL033681 PURAN SINGH YADAV 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645514040 PURANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEGUMGANJ MP-30-003-044-002/425-B
(PAPDA) 		1730003044NRG24181220230200418 18/12/2023 kalu 1730003044WL033681 kalu 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645514040 kalu STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-044-002/436-A
(PAPDA) 		1730003044NRG24181220230200419 18/12/2023 amar singh 1730003044WL033681 amar singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645514040 amarsingh STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-044-002/442-B
(PAPDA) 		1730003044NRG24181220230200420 18/12/2023 RAJA BAI 1730003044WL033681 RAJA BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645514040 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEGUMGANJ MP-30-003-044-004/463-D
(PAPDA) 		1730003044NRG24181220230200431 18/12/2023 savita 1730003044WL033681 savita 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645514040 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
34 BEGUMGANJ MP-30-003-044-001/440
(PAPDA) 		1730003044NRG24181220230200407 18/12/2023 SONA GOUND 1730003044WL033681 SONA GOUND 00697 BKID0MG7040 1547 1547 Processed 11/03/2024 645514040 SONAGOUND BANK OF INDIA(508505)
SubTotal 1547 1547
35 BEGUMGANJ MP-30-003-044-001/441
(PAPDA) 		1730003044NRG24181220230200411 18/12/2023 GUDDI 1730003044WL033681 GUDDI 00697 BKID0MG7048 1547 1547 Processed 11/03/2024 645514040 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
36 BEGUMGANJ MP-30-003-037-006/65-A
(MAWAI) 		1730003044NRG24181220230200404 18/12/2023 nathu 1730003044WL033681 nathu 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645514040 nathu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_181223APB_FTO_396686 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
2 BEGUMGANJ MP1730003_181223APB_FTO_396686 State Bank of India SBIN0000544 SILWANI 1547
3 BEGUMGANJ MP1730003_181223APB_FTO_396686 State Bank of India SBIN0002831 BEGUMGANJ 29393
4 BEGUMGANJ MP1730003_181223APB_FTO_396686 State Bank of India SBIN0009270 SEERMAU 6188
5 BEGUMGANJ MP1730003_181223APB_FTO_396686 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 BEGUMGANJ MP1730003_181223APB_FTO_396686 India Post Payments Bank IPOS0000001 Raisen 7735
7 BEGUMGANJ MP1730003_181223APB_FTO_396686 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1547
8 BEGUMGANJ MP1730003_181223APB_FTO_396686 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1547
9 BEGUMGANJ MP1730003_181223APB_FTO_396686 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1547

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