Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_041223APB_FTO_373388
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-30-003-035-002/108-A
(MARKHANDI) 		1730003035NRG24041220230189632 04/12/2023 deepesh 1730003035WL032096 deepesh 00089 CBIN0281439 1326 1326 Processed 01/01/2024 320507371 deepesh CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-035-003/1022-B
(MARKHANDI) 		1730003035NRG24041220230189640 04/12/2023 sanjay 1730003035WL032096 sanjay 00089 CBIN0281439 1326 1326 Processed 01/01/2024 320507371 sanjay CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-035-003/684
(MARKHANDI) 		1730003035NRG24041220230189645 04/12/2023 mohan singh 1730003035WL032096 mohan singh 00089 CBIN0281439 1326 1326 Processed 01/01/2024 320507371 mohansingh STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-047-003/94
(PIPALIYA PATHAK) 		1730003047NRG24041220230189348 04/12/2023 MANOJ KUMAR 1730003047WL032041 MANOJ KUMAR 00089 CBIN0281439 1326 1326 Processed 01/01/2024 320507371 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 BEGUMGANJ MP-30-003-003-002/40-B
(BARGAWAN) 		1730003000NRG24041220230189657 04/12/2023 Meena 1730003WL032098 Meena 00415 SBIN0002831 1547 1547 Processed 01/01/2024 320507371 Meena STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-035-002/103-A
(MARKHANDI) 		1730003035NRG24041220230189631 04/12/2023 MAYA RANI 1730003035WL032096 MAYA RANI 00415 SBIN0002831 1326 1326 Processed 01/01/2024 320507371 MAYARANI STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-035-002/832-C
(MARKHANDI) 		1730003035NRG24041220230189634 04/12/2023 bhagbati lodhi 1730003035WL032096 bhagbati lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 320507371 bhagbatilodhi STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-035-002/832-D
(MARKHANDI) 		1730003035NRG24041220230189635 04/12/2023 diksha 1730003035WL032096 diksha 00415 SBIN0002831 1326 1326 Processed 01/01/2024 320507371 diksha STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-035-003/1022-A
(MARKHANDI) 		1730003035NRG24041220230189639 04/12/2023 keshar bai 1730003035WL032096 keshar bai 00415 SBIN0002831 1326 1326 Processed 01/01/2024 320507371 kesharbai STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-035-003/643
(MARKHANDI) 		1730003035NRG24041220230189643 04/12/2023 Ranjeet Rai 1730003035WL032096 Ranjeet Rai 00415 SBIN0002831 1326 1326 Processed 01/01/2024 320507371 RanjeetRai STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-047-003/121
(PIPALIYA PATHAK) 		1730003047NRG24041220230189346 04/12/2023 archna bai 1730003047WL032041 archna bai 00415 SBIN0002831 1326 1326 Processed 01/01/2024 320507371 archnabai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
12 BEGUMGANJ MP-30-003-035-003/1021
(MARKHANDI) 		1730003035NRG24041220230189637 04/12/2023 sunita 1730003035WL032096 sunita 00415 SBIN0009753 1326 1326 Processed 01/01/2024 320507371 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BEGUMGANJ MP-30-003-035-002/833
(MARKHANDI) 		1730003035NRG24041220230189636 04/12/2023 swati 1730003035WL032096 swati 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320507371 swati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BEGUMGANJ MP-30-003-035-003/641
(MARKHANDI) 		1730003035NRG24041220230189642 04/12/2023 Manish 1730003035WL032096 Manish 00554 KKBK0000751 1326 1326 Processed 01/01/2024 320507371 Manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BEGUMGANJ MP-30-003-047-003/168
(PIPALIYA PATHAK) 		1730003047NRG24041220230189347 04/12/2023 arvindra 1730003047WL032041 arvindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320507371 arvindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 BEGUMGANJ MP-30-003-010-001/940
(DHWAJ) 		1730003010NRG24041220230189551 04/12/2023 Girja Bai 1730003010WL032073 Girja Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320507371 GirjaBai CENTRAL BANK OF INDIA(607115)
17 BEGUMGANJ MP-30-003-010-003/941
(DHWAJ) 		1730003010NRG24041220230189552 04/12/2023 NAINSHI 1730003010WL032073 NAINSHI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320507371 NAINSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEGUMGANJ MP-30-003-010-003/942
(DHWAJ) 		1730003010NRG24041220230189553 04/12/2023 Heera Lal Gour 1730003010WL032073 Heera Lal Gour 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320507371 HeeraLalGour FINO PAYMENTS BANK LTD(608001)
19 BEGUMGANJ MP-30-003-010-003/943
(DHWAJ) 		1730003010NRG24041220230189554 04/12/2023 Pratiksha 1730003010WL032073 Pratiksha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320507371 Pratiksha FINO PAYMENTS BANK LTD(608001)
20 BEGUMGANJ MP-30-003-035-003/1021-D
(MARKHANDI) 		1730003035NRG24041220230189638 04/12/2023 Ramnath 1730003035WL032096 Ramnath 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320507371 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEGUMGANJ MP-30-003-035-003/648
(MARKHANDI) 		1730003035NRG24041220230189644 04/12/2023 Veer Singh 1730003035WL032096 Veer Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320507371 VeerSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
22 BEGUMGANJ MP-30-003-035-002/832
(MARKHANDI) 		1730003035NRG24041220230189633 04/12/2023 bablu 1730003035WL032096 bablu 00697 BKID0MG7048 1326 1326 Processed 01/01/2024 320507371 bablu STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-035-003/1022-C
(MARKHANDI) 		1730003035NRG24041220230189641 04/12/2023 ramsakhi 1730003035WL032096 ramsakhi 00697 BKID0MG7048 1326 1326 Processed 01/01/2024 320507371 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
24 BEGUMGANJ MP-30-003-035-003/797
(MARKHANDI) 		1730003035NRG24041220230189646 04/12/2023 Chandresh 1730003035WL032096 Chandresh 00697 BKID0MG7048 1326 1326 Processed 01/01/2024 320507371 Chandresh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_041223APB_FTO_373388 Central Bank Of India CBIN0281439 BEGUMGANJ 5304
2 BEGUMGANJ MP1730003_041223APB_FTO_373388 State Bank of India SBIN0002831 BEGUMGANJ 9503
3 BEGUMGANJ MP1730003_041223APB_FTO_373388 State Bank of India SBIN0009753 DHANDIA 1326
4 BEGUMGANJ MP1730003_041223APB_FTO_373388 State Bank of India SBIN0010816 GAIRATGANJ 1326
5 BEGUMGANJ MP1730003_041223APB_FTO_373388 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
6 BEGUMGANJ MP1730003_041223APB_FTO_373388 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BEGUMGANJ MP1730003_041223APB_FTO_373388 India Post Payments Bank IPOS0000001 Raisen 8840
8 BEGUMGANJ MP1730003_041223APB_FTO_373388 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3978

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