Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120623APB_FTO_85128
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-30-003-029-005/1
(LAKHANPUR) 		1730003029NRG24050620230025048 12/06/2023 seelu ghoshi 1730003029WL002949 seelu ghoshi 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364585353 seelughoshi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-001-003/218
(BAMHORI TITOR) 		1730003001NRG24100620230030371 12/06/2023 surendra singh 1730003001WL003554 surendra singh 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364585353 surendrasingh STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-001-003/27-D
(BAMHORI TITOR) 		1730003001NRG24100620230030376 12/06/2023 rasami 1730003001WL003554 rasami 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364585353 rasami STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-029-005/1
(LAKHANPUR) 		1730003029NRG24050620230025047 12/06/2023 Neelesh kumar ghoshi 1730003029WL002949 Neelesh kumar ghoshi 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364585353 Neeleshkumarghoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
5 BEGUMGANJ MP-30-003-001-003/59-D
(BAMHORI TITOR) 		1730003001NRG24100620230030389 12/06/2023 ram kumar 1730003001WL003554 ram kumar 00415 SBIN0009270 1547 1547 Processed 15/06/2023 364585353 ramkumar STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-001-003/84-A
(BAMHORI TITOR) 		1730003001NRG24100620230030392 12/06/2023 khem raj 1730003001WL003554 khem raj 00415 SBIN0009270 1547 1547 Processed 15/06/2023 364585353 khemraj STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-001-003/84-C
(BAMHORI TITOR) 		1730003001NRG24100620230030393 12/06/2023 ramraj 1730003001WL003554 ramraj 00415 SBIN0009270 1547 1547 Processed 15/06/2023 364585353 ramraj STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-001-003/84-D
(BAMHORI TITOR) 		1730003001NRG24100620230030394 12/06/2023 mahendra singh 1730003001WL003554 mahendra singh 00415 SBIN0009270 1547 1547 Processed 15/06/2023 364585353 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
9 BEGUMGANJ MP-30-003-001-003/85-B
(BAMHORI TITOR) 		1730003001NRG24100620230030395 12/06/2023 ankit 1730003001WL003554 ankit 00415 SBIN0009270 1547 1547 Processed 15/06/2023 364585353 ankit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
10 BEGUMGANJ MP-30-003-001-003/218-A
(BAMHORI TITOR) 		1730003001NRG24100620230030372 12/06/2023 kaushalya bai 1730003001WL003554 kaushalya bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585353 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEGUMGANJ MP-30-003-001-003/3119-C
(BAMHORI TITOR) 		1730003001NRG24100620230030379 12/06/2023 rachana 1730003001WL003554 rachana 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585353 rachana STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-001-003/470
(BAMHORI TITOR) 		1730003001NRG24100620230030383 12/06/2023 ram singh 1730003001WL003554 ram singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585353 ramsingh FINO PAYMENTS BANK LTD(608001)
13 BEGUMGANJ MP-30-003-001-003/471
(BAMHORI TITOR) 		1730003001NRG24100620230030384 12/06/2023 kalu 1730003001WL003554 kalu 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585353 kalu FINO PAYMENTS BANK LTD(608001)
14 BEGUMGANJ MP-30-003-001-003/570
(BAMHORI TITOR) 		1730003001NRG24100620230030387 12/06/2023 prabha bai 1730003001WL003554 prabha bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364585353 prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEGUMGANJ MP-30-003-001-003/570-A
(BAMHORI TITOR) 		1730003001NRG24100620230030388 12/06/2023 pradeep 1730003001WL003554 pradeep 00688 FINO0001446 1547 1547 Processed 15/06/2023 364585353 pradeep STATE BANK OF INDIA(508548)
SubTotal 9061 9061
16 BEGUMGANJ MP-30-003-029-005/1-A
(LAKHANPUR) 		1730003029NRG24050620230025049 12/06/2023 anajana ghoshi 1730003029WL002949 anajana ghoshi 00697 BKID0MG7031 1326 1326 Processed 15/06/2023 364585353 anajanaghoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 BEGUMGANJ MP-30-003-001-003/13-B
(BAMHORI TITOR) 		1730003001NRG24100620230030366 12/06/2023 kamleshrani 1730003001WL003554 kamleshrani 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 kamleshrani NARMADA JHABUA GRAMIN BANK(508515)
18 BEGUMGANJ MP-30-003-001-003/238
(BAMHORI TITOR) 		1730003001NRG24100620230030373 12/06/2023 suman bai 1730003001WL003554 suman bai 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 sumanbai STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-001-003/266
(BAMHORI TITOR) 		1730003001NRG24100620230030374 12/06/2023 laxmi bai 1730003001WL003554 laxmi bai 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
20 BEGUMGANJ MP-30-003-001-003/309-D
(BAMHORI TITOR) 		1730003001NRG24100620230030377 12/06/2023 govind 1730003001WL003554 govind 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 govind NARMADA JHABUA GRAMIN BANK(508515)
21 BEGUMGANJ MP-30-003-001-003/319-B
(BAMHORI TITOR) 		1730003001NRG24100620230030381 12/06/2023 radharani kumma 1730003001WL003554 radharani kumma 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 radharanikumma NARMADA JHABUA GRAMIN BANK(508515)
22 BEGUMGANJ MP-30-003-001-003/80-D
(BAMHORI TITOR) 		1730003001NRG24100620230030390 12/06/2023 SANGEETA 1730003001WL003554 SANGEETA 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
23 BEGUMGANJ MP-30-003-001-003/87-C
(BAMHORI TITOR) 		1730003001NRG24100620230030396 12/06/2023 kalpna 1730003001WL003554 kalpna 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 kalpna NARMADA JHABUA GRAMIN BANK(508515)
24 BEGUMGANJ MP-30-003-001-003/92-C
(BAMHORI TITOR) 		1730003001NRG24100620230030397 12/06/2023 ashok 1730003001WL003554 ashok 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 ashok NARMADA JHABUA GRAMIN BANK(508515)
25 BEGUMGANJ MP-30-003-001-003/94-A
(BAMHORI TITOR) 		1730003001NRG24100620230030398 12/06/2023 rajendra 1730003001WL003554 rajendra 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364585353 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
26 BEGUMGANJ MP-30-003-001-003/213
(BAMHORI TITOR) 		1730003001NRG24100620230030370 12/06/2023 santosh 1730003001WL003554 santosh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364585353 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120623APB_FTO_85128 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
2 BEGUMGANJ MP1730003_120623APB_FTO_85128 State Bank of India SBIN0002831 BEGUMGANJ 4420
3 BEGUMGANJ MP1730003_120623APB_FTO_85128 State Bank of India SBIN0009270 SEERMAU 7735
4 BEGUMGANJ MP1730003_120623APB_FTO_85128 Fino Payments Bank Ltd FINO0001446 MP RO 9061
5 BEGUMGANJ MP1730003_120623APB_FTO_85128 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
6 BEGUMGANJ MP1730003_120623APB_FTO_85128 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 13923
7 BEGUMGANJ MP1730003_120623APB_FTO_85128 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1547

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