Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_130823FTO_217413
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-30-003-052-007/201-A
(SUNETI) 		1730003000NRG24130820230117853 13/08/2023 Akhlesh lodhi 1730003WL018810 Akhlesh lodhi 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 Akhleshlodhi (000000)
2 BEGUMGANJ MP-30-003-052-007/201-A
(SUNETI) 		1730003000NRG24130820230117852 13/08/2023 Akhlesh lodhi 1730003WL018810 Akhlesh lodhi 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 Akhleshlodhi (000000)
3 BEGUMGANJ MP-30-003-052-007/201-A
(SUNETI) 		1730003000NRG24130820230117850 13/08/2023 Akhlesh lodhi 1730003WL018810 Akhlesh lodhi 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 Akhleshlodhi (000000)
4 BEGUMGANJ MP-30-003-052-007/29
(SUNETI) 		1730003000NRG24130820230117861 13/08/2023 Ramesh 1730003WL018810 Ramesh 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 Ramesh (000000)
5 BEGUMGANJ MP-30-003-052-007/47
(SUNETI) 		1730003000NRG24130820230117877 13/08/2023 mahilal 1730003WL018810 mahilal 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 mahilal (000000)
6 BEGUMGANJ MP-30-003-052-007/58-D
(SUNETI) 		1730003000NRG24130820230117878 13/08/2023 suraj sing 1730003WL018810 suraj sing 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 surajsing (000000)
7 BEGUMGANJ MP-30-003-052-007/6-D
(SUNETI) 		1730003000NRG24130820230117879 13/08/2023 sarman 1730003WL018810 sarman 00089 CBIN0281439 1547 1547 Processed 22/08/2023 670490622 sarman (000000)
SubTotal 10829 10829
8 BEGUMGANJ MP-30-003-035-006/834
(MARKHANDI) 		1730003035NRG24130820230117671 13/08/2023 DEVENDRA SILAWAT 1730003035WL018781 DEVENDRA SILAWAT 00415 SBIN0002831 1326 1326 Processed 22/08/2023 670490622 DEVENDRASILAWAT (000000)
9 BEGUMGANJ MP-30-003-035-006/834
(MARKHANDI) 		1730003035NRG24130820230117672 13/08/2023 koushalya bai 1730003035WL018781 koushalya bai 00415 SBIN0002831 1326 1326 Processed 22/08/2023 670490622 koushalyabai (000000)
10 BEGUMGANJ MP-30-003-052-005/18-A
(SUNETI) 		1730003000NRG24130820230117804 13/08/2023 deepak sen 1730003WL018810 deepak sen 00415 SBIN0002831 1547 1547 Rejected 22/08/2023 670490622 No Such Account
11 BEGUMGANJ MP-30-003-052-005/299-A
(SUNETI) 		1730003000NRG24130820230117812 13/08/2023 neelesh 1730003WL018810 neelesh 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 neelesh (000000)
12 BEGUMGANJ MP-30-003-052-005/299-C
(SUNETI) 		1730003000NRG24130820230117814 13/08/2023 anil kumar 1730003WL018810 anil kumar 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 anilkumar (000000)
13 BEGUMGANJ MP-30-003-052-005/299-D
(SUNETI) 		1730003000NRG24130820230117815 13/08/2023 Kundan 1730003WL018810 Kundan 00415 SBIN0002831 1547 1547 Rejected 22/08/2023 670490622 No Such Account
14 BEGUMGANJ MP-30-003-052-005/300-A
(SUNETI) 		1730003000NRG24130820230117816 13/08/2023 parsottam 1730003WL018810 parsottam 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 parsottam (000000)
15 BEGUMGANJ MP-30-003-052-005/300-A
(SUNETI) 		1730003000NRG24130820230117817 13/08/2023 puniya bai 1730003WL018810 puniya bai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 puniyabai (000000)
16 BEGUMGANJ MP-30-003-052-005/300-C
(SUNETI) 		1730003000NRG24130820230117822 13/08/2023 suneetabai 1730003WL018810 suneetabai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 suneetabai (000000)
17 BEGUMGANJ MP-30-003-052-005/300-C
(SUNETI) 		1730003000NRG24130820230117821 13/08/2023 suneetabai 1730003WL018810 suneetabai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 suneetabai (000000)
18 BEGUMGANJ MP-30-003-052-005/300-C
(SUNETI) 		1730003000NRG24130820230117820 13/08/2023 suneetabai 1730003WL018810 suneetabai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 suneetabai (000000)
19 BEGUMGANJ MP-30-003-052-005/39-A
(SUNETI) 		1730003000NRG24130820230117824 13/08/2023 Kamta 1730003WL018810 Kamta 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Kamta (000000)
20 BEGUMGANJ MP-30-003-052-005/7-D
(SUNETI) 		1730003052NRG24110820230116651 13/08/2023 ASHABAI 1730003052WL018609 ASHABAI 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 ASHABAI (000000)
21 BEGUMGANJ MP-30-003-052-005/7-D
(SUNETI) 		1730003052NRG24110820230116653 13/08/2023 HARISHANKAR 1730003052WL018609 HARISHANKAR 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 HARISHANKAR (000000)
22 BEGUMGANJ MP-30-003-052-005/7-D
(SUNETI) 		1730003052NRG24110820230116652 13/08/2023 MAKHAN LAL 1730003052WL018609 MAKHAN LAL 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 MAKHANLAL (000000)
23 BEGUMGANJ MP-30-003-052-005/7-D
(SUNETI) 		1730003052NRG24110820230116650 13/08/2023 MAKHAN LAL 1730003052WL018609 MAKHAN LAL 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 MAKHANLAL (000000)
24 BEGUMGANJ MP-30-003-052-007/109
(SUNETI) 		1730003000NRG24130820230117828 13/08/2023 Jaikumar 1730003WL018810 Jaikumar 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Jaikumar (000000)
25 BEGUMGANJ MP-30-003-052-007/109-B
(SUNETI) 		1730003000NRG24130820230117833 13/08/2023 ANJO 1730003WL018810 ANJO 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 ANJO (000000)
26 BEGUMGANJ MP-30-003-052-007/109-B
(SUNETI) 		1730003000NRG24130820230117832 13/08/2023 ASHARAM 1730003WL018810 ASHARAM 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 ASHARAM (000000)
27 BEGUMGANJ MP-30-003-052-007/113-A
(SUNETI) 		1730003000NRG24130820230117837 13/08/2023 munnibai 1730003WL018810 munnibai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 munnibai (000000)
28 BEGUMGANJ MP-30-003-052-007/113-A
(SUNETI) 		1730003000NRG24130820230117836 13/08/2023 Munnibai 1730003WL018810 Munnibai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Munnibai (000000)
29 BEGUMGANJ MP-30-003-052-007/120-D
(SUNETI) 		1730003000NRG24130820230117840 13/08/2023 Bhadur 1730003WL018810 Bhadur 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Bhadur (000000)
30 BEGUMGANJ MP-30-003-052-007/14
(SUNETI) 		1730003000NRG24130820230117842 13/08/2023 kallo bai 1730003WL018810 kallo bai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 kallobai (000000)
31 BEGUMGANJ MP-30-003-052-007/19-D
(SUNETI) 		1730003000NRG24130820230117847 13/08/2023 kalu 1730003WL018810 kalu 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 kalu (000000)
32 BEGUMGANJ MP-30-003-052-007/200
(SUNETI) 		1730003000NRG24130820230117849 13/08/2023 Jyoti 1730003WL018810 Jyoti 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Jyoti (000000)
33 BEGUMGANJ MP-30-003-052-007/200
(SUNETI) 		1730003000NRG24130820230117848 13/08/2023 Jyoti 1730003WL018810 Jyoti 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Jyoti (000000)
34 BEGUMGANJ MP-30-003-052-007/201-A
(SUNETI) 		1730003000NRG24130820230117851 13/08/2023 HEMLATA LODHI 1730003WL018810 HEMLATA LODHI 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 HEMLATALODHI (000000)
35 BEGUMGANJ MP-30-003-052-007/201-B
(SUNETI) 		1730003000NRG24130820230117854 13/08/2023 Rajkumar Lodhi 1730003WL018810 Rajkumar Lodhi 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 RajkumarLodhi (000000)
36 BEGUMGANJ MP-30-003-052-007/201-B
(SUNETI) 		1730003000NRG24130820230117855 13/08/2023 Sharda 1730003WL018810 Sharda 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Sharda (000000)
37 BEGUMGANJ MP-30-003-052-007/201-C
(SUNETI) 		1730003000NRG24130820230117857 13/08/2023 Gayatri Lodhi 1730003WL018810 Gayatri Lodhi 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 GayatriLodhi (000000)
38 BEGUMGANJ MP-30-003-052-007/28
(SUNETI) 		1730003000NRG24130820230117859 13/08/2023 Halkebhai 1730003WL018810 Halkebhai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Halkebhai (000000)
39 BEGUMGANJ MP-30-003-052-007/3
(SUNETI) 		1730003000NRG24130820230117863 13/08/2023 Haribai 1730003WL018810 Haribai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Haribai (000000)
40 BEGUMGANJ MP-30-003-052-007/3
(SUNETI) 		1730003000NRG24130820230117862 13/08/2023 Haribai 1730003WL018810 Haribai 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Haribai (000000)
41 BEGUMGANJ MP-30-003-052-007/31-A
(SUNETI) 		1730003000NRG24130820230117865 13/08/2023 RADHA LODHI 1730003WL018810 RADHA LODHI 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 RADHALODHI (000000)
42 BEGUMGANJ MP-30-003-052-007/31-A
(SUNETI) 		1730003000NRG24130820230117864 13/08/2023 Radha lodhi 1730003WL018810 Radha lodhi 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 Radhalodhi (000000)
43 BEGUMGANJ MP-30-003-052-007/34-B
(SUNETI) 		1730003000NRG24130820230117869 13/08/2023 Pavan Singh 1730003WL018810 Pavan Singh 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 PavanSingh (000000)
44 BEGUMGANJ MP-30-003-052-007/34-B
(SUNETI) 		1730003000NRG24130820230117868 13/08/2023 Pavan Singh 1730003WL018810 Pavan Singh 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 PavanSingh (000000)
45 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003000NRG24130820230117873 13/08/2023 NIDHI 1730003WL018810 NIDHI 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 NIDHI (000000)
46 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003000NRG24130820230117874 13/08/2023 VANDANA 1730003WL018810 VANDANA 00415 SBIN0002831 1547 1547 Processed 22/08/2023 670490622 VANDANA (000000)
SubTotal 59891 59891
47 BEGUMGANJ MP-30-003-052-007/201-C
(SUNETI) 		1730003000NRG24130820230117856 13/08/2023 Vivek Lodhi 1730003WL018810 Vivek Lodhi 00415 SBIN0006253 1547 1547 Processed 22/08/2023 670490622 VivekLodhi (000000)
SubTotal 1547 1547
48 BEGUMGANJ MP-30-003-052-007/109-A
(SUNETI) 		1730003000NRG24130820230117830 13/08/2023 KAVITA 1730003WL018810 KAVITA 00415 SBIN0009270 1547 1547 Processed 22/08/2023 670490622 KAVITA (000000)
49 BEGUMGANJ MP-30-003-052-007/109-A
(SUNETI) 		1730003000NRG24130820230117831 13/08/2023 KAVIYA 1730003WL018810 KAVIYA 00415 SBIN0009270 1547 1547 Processed 22/08/2023 670490622 KAVIYA (000000)
SubTotal 3094 3094
50 BEGUMGANJ MP-30-003-052-005/199-D
(SUNETI) 		1730003000NRG24130820230117805 13/08/2023 nilesh 1730003WL018810 nilesh 00697 BKID0MG7031 1547 1547 Processed 22/08/2023 670490622 nilesh (000000)
51 BEGUMGANJ MP-30-003-052-005/298
(SUNETI) 		1730003000NRG24130820230117808 13/08/2023 aklesh shirma 1730003WL018810 aklesh shirma 00697 BKID0MG7031 1547 1547 Processed 22/08/2023 670490622 akleshshirma (000000)
52 BEGUMGANJ MP-30-003-052-005/298-D
(SUNETI) 		1730003000NRG24130820230117809 13/08/2023 tikaram 1730003WL018810 tikaram 00697 BKID0MG7031 1547 1547 Processed 22/08/2023 670490622 tikaram (000000)
53 BEGUMGANJ MP-30-003-052-005/299-B
(SUNETI) 		1730003000NRG24130820230117813 13/08/2023 vakta 1730003WL018810 vakta 00697 BKID0MG7031 1547 1547 Processed 22/08/2023 670490622 vakta (000000)
SubTotal 6188 6188
54 BEGUMGANJ MP-30-003-052-005/299
(SUNETI) 		1730003000NRG24130820230117811 13/08/2023 rasme 1730003WL018810 rasme 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 rasme (000000)
55 BEGUMGANJ MP-30-003-052-005/299
(SUNETI) 		1730003000NRG24130820230117810 13/08/2023 Suraes 1730003WL018810 Suraes 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 Suraes (000000)
56 BEGUMGANJ MP-30-003-052-005/300-B
(SUNETI) 		1730003000NRG24130820230117819 13/08/2023 sangita 1730003WL018810 sangita 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 sangita (000000)
57 BEGUMGANJ MP-30-003-052-005/300-B
(SUNETI) 		1730003000NRG24130820230117818 13/08/2023 sitaram 1730003WL018810 sitaram 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 sitaram (000000)
58 BEGUMGANJ MP-30-003-052-007/34-A
(SUNETI) 		1730003000NRG24130820230117867 13/08/2023 Delan Singh sahu 1730003WL018810 Delan Singh sahu 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 DelanSinghsahu (000000)
59 BEGUMGANJ MP-30-003-052-007/34-A
(SUNETI) 		1730003000NRG24130820230117866 13/08/2023 Delan Singh sahu 1730003WL018810 Delan Singh sahu 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 DelanSinghsahu (000000)
60 BEGUMGANJ MP-30-003-052-007/34-D
(SUNETI) 		1730003000NRG24130820230117871 13/08/2023 SOMRAJ 1730003WL018810 SOMRAJ 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 SOMRAJ (000000)
61 BEGUMGANJ MP-30-003-052-007/34-D
(SUNETI) 		1730003000NRG24130820230117870 13/08/2023 SOMRAJ 1730003WL018810 SOMRAJ 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 SOMRAJ (000000)
62 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003000NRG24130820230117872 13/08/2023 nirbhay shing lodhi 1730003WL018810 nirbhay shing lodhi 00697 BKID0MG7040 1547 1547 Processed 22/08/2023 670490622 nirbhayshinglodhi (000000)
SubTotal 13923 13923
63 BEGUMGANJ MP-30-003-052-005/45-A
(SUNETI) 		1730003052NRG24110820230116654 13/08/2023 usha 1730003052WL018610 usha 00697 BKID0MG7048 1547 1547 Processed 22/08/2023 670490622 usha (000000)
64 BEGUMGANJ MP-30-003-052-005/9-B
(SUNETI) 		1730003052NRG24110820230116655 13/08/2023 radharani 1730003052WL018611 radharani 00697 BKID0MG7048 1547 1547 Processed 22/08/2023 670490622 radharani (000000)
SubTotal 3094 3094
65 BEGUMGANJ MP-30-003-028-002/119
(KUNDA) 		1730003000NRG24130820230117802 13/08/2023 Jangal singh 1730003WL018810 Jangal singh 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670490622 Jangalsingh (000000)
66 BEGUMGANJ MP-30-003-028-002/119
(KUNDA) 		1730003000NRG24130820230117801 13/08/2023 Jangal singh 1730003WL018810 Jangal singh 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670490622 Jangalsingh (000000)
SubTotal 3094 3094
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_130823FTO_217413 Central Bank Of India CBIN0281439 BEGUMGANJ 10829
2 BEGUMGANJ MP1730003_130823FTO_217413 State Bank of India SBIN0002831 BEGUMGANJ 59891
3 BEGUMGANJ MP1730003_130823FTO_217413 State Bank of India SBIN0006253 BANDRI 1547
4 BEGUMGANJ MP1730003_130823FTO_217413 State Bank of India SBIN0009270 SEERMAU 3094
5 BEGUMGANJ MP1730003_130823FTO_217413 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 6188
6 BEGUMGANJ MP1730003_130823FTO_217413 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 13923
7 BEGUMGANJ MP1730003_130823FTO_217413 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3094
8 BEGUMGANJ MP1730003_130823FTO_217413 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 3094

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