Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_110723APB_FTO_160462
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-30-003-011-002/80
(FATEHPUR) 		1730003011NRG24110720230076683 11/07/2023 ashok rani 1730003011WL009915 ashok rani 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 ashokrani STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-011-002/80
(FATEHPUR) 		1730003011NRG24110720230076682 11/07/2023 Ashokrani 1730003011WL009915 Ashokrani 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 Ashokrani CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-011-002/80
(FATEHPUR) 		1730003011NRG24110720230076681 11/07/2023 govind singh kurmi 1730003011WL009915 govind singh kurmi 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 govindsinghkurmi CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-011-005/160-B
(FATEHPUR) 		1730003011NRG24110720230076686 11/07/2023 shree bai 1730003011WL009915 shree bai 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 shreebai STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-011-005/51-B
(FATEHPUR) 		1730003011NRG24110720230076687 11/07/2023 DURGA PRSAD 1730003011WL009915 DURGA PRSAD 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 DURGAPRSAD CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-017-004/63
(JAMUNIYA TA.) 		1730003000NRG24110720230076351 11/07/2023 Amol singh 1730003WL009847 Amol singh 00089 CBIN0281439 221 221 Processed 16/07/2023 892121818 Amolsingh CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-019-004/427
(KARHOLA) 		1730003000NRG24110720230076368 11/07/2023 RADHARANI THAKUR 1730003WL009848 RADHARANI THAKUR 00089 CBIN0281439 2873 2873 Processed 16/07/2023 892121818 RADHARANITHAKUR CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-057-001/456
(UDKA) 		1730003057NRG24070720230070459 11/07/2023 Gedalal 1730003057WL008943 Gedalal 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 Gedalal CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-057-002/129-A
(UDKA) 		1730003057NRG24070720230070472 11/07/2023 mahendra 1730003057WL008943 mahendra 00089 CBIN0281439 1326 1326 Processed 16/07/2023 892121818 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
10 BEGUMGANJ MP-30-003-017-004/62-A
(JAMUNIYA TA.) 		1730003000NRG24110720230076350 11/07/2023 Santoshi Bai Dangi 1730003WL009847 Santoshi Bai Dangi 00089 CBIN0284173 221 221 Processed 16/07/2023 892121818 SantoshiBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
11 BEGUMGANJ MP-30-003-037-004/34-A
(MAWAI) 		1730003037NRG24060720230070152 11/07/2023 parsaram lodhi 1730003037WL008903 parsaram lodhi 00415 SBIN0000544 1547 1547 Processed 16/07/2023 892121818 parsaramlodhi STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-037-004/49-A
(MAWAI) 		1730003037NRG24060720230070153 11/07/2023 Peryanka 1730003037WL008903 Peryanka 00415 SBIN0000544 1547 1547 Processed 16/07/2023 892121818 Peryanka CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-037-004/71
(MAWAI) 		1730003037NRG24060720230070154 11/07/2023 RAMCHAND 1730003037WL008903 RAMCHAND 00415 SBIN0000544 1547 1547 Processed 16/07/2023 892121818 RAMCHAND STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 BEGUMGANJ MP-30-003-011-002/208
(FATEHPUR) 		1730003011NRG24110720230076675 11/07/2023 guddi bai 1730003011WL009915 guddi bai 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 guddibai STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-011-002/412-C
(FATEHPUR) 		1730003011NRG24110720230076677 11/07/2023 Priti 1730003011WL009915 Priti 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 Priti STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-011-002/50-D
(FATEHPUR) 		1730003011NRG24110720230076678 11/07/2023 kaluram raikwar 1730003011WL009915 kaluram raikwar 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 kaluramraikwar STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-011-002/50-D
(FATEHPUR) 		1730003011NRG24110720230076679 11/07/2023 meera 1730003011WL009915 meera 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 meera STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-011-002/630
(FATEHPUR) 		1730003011NRG24110720230076680 11/07/2023 sudheesh 1730003011WL009915 sudheesh 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 sudheesh PUNJAB NATIONAL BANK(508568)
19 BEGUMGANJ MP-30-003-011-005/160-B
(FATEHPUR) 		1730003011NRG24110720230076685 11/07/2023 hukam singh 1730003011WL009915 hukam singh 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 hukamsingh STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-011-005/629
(FATEHPUR) 		1730003011NRG24110720230076688 11/07/2023 Shivam lodhi 1730003011WL009915 Shivam lodhi 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 Shivamlodhi STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-011-005/631
(FATEHPUR) 		1730003011NRG24110720230076689 11/07/2023 Babu lal lodhi 1730003011WL009915 Babu lal lodhi 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 Babulallodhi STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-011-005/631
(FATEHPUR) 		1730003011NRG24110720230076690 11/07/2023 Kamlesh kumar lodhi 1730003011WL009915 Kamlesh kumar lodhi 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 Kamleshkumarlodhi STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-037-004/19-A
(MAWAI) 		1730003037NRG24060720230070149 11/07/2023 Malti bai 1730003037WL008903 Malti bai 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892121818 Maltibai STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-037-004/22-A
(MAWAI) 		1730003037NRG24060720230070151 11/07/2023 Shree devi 1730003037WL008903 Shree devi 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892121818 Shreedevi CENTRAL BANK OF INDIA(607115)
25 BEGUMGANJ MP-30-003-037-004/22-A
(MAWAI) 		1730003037NRG24060720230070150 11/07/2023 Shree devi 1730003037WL008903 Shree devi 00415 SBIN0002831 1547 1547 Processed 16/07/2023 892121818 Shreedevi CENTRAL BANK OF INDIA(607115)
26 BEGUMGANJ MP-30-003-057-001/699
(UDKA) 		1730003057NRG24070720230070464 11/07/2023 deshraj 1730003057WL008943 deshraj 00415 SBIN0002831 1105 1105 Processed 16/07/2023 892121818 deshraj STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-057-001/699
(UDKA) 		1730003057NRG24070720230070463 11/07/2023 deshraj 1730003057WL008943 deshraj 00415 SBIN0002831 1326 1326 Processed 16/07/2023 892121818 deshraj CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
28 BEGUMGANJ MP-30-003-017-004/63
(JAMUNIYA TA.) 		1730003000NRG24110720230076352 11/07/2023 tulsa 1730003WL009847 tulsa 00415 SBIN0009270 221 221 Processed 16/07/2023 892121818 tulsa STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-017-004/66
(JAMUNIYA TA.) 		1730003000NRG24110720230076356 11/07/2023 Avadhrani 1730003WL009847 Avadhrani 00415 SBIN0009270 442 442 Processed 16/07/2023 892121818 Avadhrani STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-017-004/66-B
(JAMUNIYA TA.) 		1730003000NRG24110720230076357 11/07/2023 Sitaram 1730003WL009847 Sitaram 00415 SBIN0009270 442 442 Processed 16/07/2023 892121818 Sitaram STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-017-004/69-A
(JAMUNIYA TA.) 		1730003000NRG24110720230076358 11/07/2023 Bhairam 1730003WL009847 Bhairam 00415 SBIN0009270 442 442 Processed 16/07/2023 892121818 Bhairam STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-017-006/267-D
(JAMUNIYA TA.) 		1730003000NRG24110720230076361 11/07/2023 Baijnath 1730003WL009847 Baijnath 00415 SBIN0009270 442 442 Processed 16/07/2023 892121818 Baijnath BANK OF BARODA(606985)
33 BEGUMGANJ MP-30-003-017-006/267-D
(JAMUNIYA TA.) 		1730003000NRG24110720230076360 11/07/2023 Mamta 1730003WL009847 Mamta 00415 SBIN0009270 442 442 Processed 16/07/2023 892121818 Mamta STATE BANK OF INDIA(508548)
SubTotal 2431 2431
34 BEGUMGANJ MP-30-003-037-004/19-A
(MAWAI) 		1730003037NRG24060720230070148 11/07/2023 Mahendara 1730003037WL008903 Mahendara 00415 SBIN0010816 1547 1547 Processed 16/07/2023 892121818 Mahendara STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 BEGUMGANJ MP-30-003-011-002/412-C
(FATEHPUR) 		1730003011NRG24110720230076676 11/07/2023 sanjay 1730003011WL009915 sanjay 00415 SBIN0016153 1326 1326 Processed 16/07/2023 892121818 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BEGUMGANJ MP-30-003-017-004/63-A
(JAMUNIYA TA.) 		1730003000NRG24110720230076354 11/07/2023 Chhotu Dangi 1730003WL009847 Chhotu Dangi 00688 FINO0001446 442 442 Processed 16/07/2023 892121818 ChhotuDangi PUNJAB NATIONAL BANK(508568)
37 BEGUMGANJ MP-30-003-017-004/63-A
(JAMUNIYA TA.) 		1730003000NRG24110720230076353 11/07/2023 Chhotu Dangi 1730003WL009847 Chhotu Dangi 00688 FINO0001446 221 221 Processed 16/07/2023 892121818 ChhotuDangi FINO PAYMENTS BANK LTD(608001)
38 BEGUMGANJ MP-30-003-017-005/92
(JAMUNIYA TA.) 		1730003000NRG24110720230076359 11/07/2023 Shelendra Singh 1730003WL009847 Shelendra Singh 00688 FINO0001446 221 221 Processed 16/07/2023 892121818 ShelendraSingh STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-017-006/7-A
(JAMUNIYA TA.) 		1730003000NRG24110720230076364 11/07/2023 Babu singh 1730003WL009847 Babu singh 00688 FINO0001446 221 221 Processed 16/07/2023 892121818 Babusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 BEGUMGANJ MP-30-003-019-003/324
(KARHOLA) 		1730003000NRG24110720230076366 11/07/2023 ANURADHA THAKUR 1730003WL009848 ANURADHA THAKUR 00697 BKID0MG7031 2873 2873 Processed 16/07/2023 892121818 ANURADHATHAKUR STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-057-002/124-B
(UDKA) 		1730003057NRG24070720230070471 11/07/2023 halkebhai 1730003057WL008943 halkebhai 00697 BKID0MG7031 1326 1326 Processed 16/07/2023 892121818 halkebhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
42 BEGUMGANJ MP-30-003-017-004/66
(JAMUNIYA TA.) 		1730003000NRG24110720230076355 11/07/2023 Halkebhai 1730003WL009847 Halkebhai 00697 BKID0MG7040 442 442 Processed 16/07/2023 892121818 Halkebhai STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-057-001/1-C
(UDKA) 		1730003057NRG24070720230070445 11/07/2023 davararaka 1730003057WL008943 davararaka 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 davararaka NARMADA JHABUA GRAMIN BANK(508515)
44 BEGUMGANJ MP-30-003-057-001/123-A
(UDKA) 		1730003057NRG24070720230070446 11/07/2023 Bhageerath 1730003057WL008943 Bhageerath 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Bhageerath NARMADA JHABUA GRAMIN BANK(508515)
45 BEGUMGANJ MP-30-003-057-001/123-A
(UDKA) 		1730003057NRG24070720230070447 11/07/2023 Premrani 1730003057WL008943 Premrani 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Premrani NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-057-001/127-A
(UDKA) 		1730003057NRG24070720230070448 11/07/2023 Kuar singh 1730003057WL008943 Kuar singh 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Kuarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-057-001/128-A
(UDKA) 		1730003057NRG24070720230070449 11/07/2023 Rakesh 1730003057WL008943 Rakesh 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
48 BEGUMGANJ MP-30-003-057-001/2-A
(UDKA) 		1730003057NRG24070720230070450 11/07/2023 tikaram 1730003057WL008943 tikaram 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 tikaram NARMADA JHABUA GRAMIN BANK(508515)
49 BEGUMGANJ MP-30-003-057-001/26-C
(UDKA) 		1730003057NRG24070720230070451 11/07/2023 phulsingh 1730003057WL008943 phulsingh 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-057-001/32-D
(UDKA) 		1730003057NRG24070720230070453 11/07/2023 bablesh 1730003057WL008943 bablesh 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 bablesh NARMADA JHABUA GRAMIN BANK(508515)
51 BEGUMGANJ MP-30-003-057-001/33-A
(UDKA) 		1730003057NRG24070720230070454 11/07/2023 jeevan 1730003057WL008943 jeevan 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 jeevan NARMADA JHABUA GRAMIN BANK(508515)
52 BEGUMGANJ MP-30-003-057-001/33-A
(UDKA) 		1730003057NRG24070720230070455 11/07/2023 Shobha bai 1730003057WL008943 Shobha bai 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BEGUMGANJ MP-30-003-057-001/33-B
(UDKA) 		1730003057NRG24070720230070456 11/07/2023 Devi 1730003057WL008943 Devi 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Devi NARMADA JHABUA GRAMIN BANK(508515)
54 BEGUMGANJ MP-30-003-057-001/33-B
(UDKA) 		1730003057NRG24070720230070457 11/07/2023 Kamlabai 1730003057WL008943 Kamlabai 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
55 BEGUMGANJ MP-30-003-057-001/35-D
(UDKA) 		1730003057NRG24070720230070458 11/07/2023 ganesh 1730003057WL008943 ganesh 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 ganesh NARMADA JHABUA GRAMIN BANK(508515)
56 BEGUMGANJ MP-30-003-057-001/559
(UDKA) 		1730003057NRG24070720230070460 11/07/2023 Jagat 1730003057WL008943 Jagat 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Jagat NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-057-001/686
(UDKA) 		1730003057NRG24070720230070461 11/07/2023 Sudama 1730003057WL008943 Sudama 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 Sudama NARMADA JHABUA GRAMIN BANK(508515)
58 BEGUMGANJ MP-30-003-057-001/698
(UDKA) 		1730003057NRG24070720230070462 11/07/2023 devendra Singh 1730003057WL008943 devendra Singh 00697 BKID0MG7040 1105 1105 Processed 16/07/2023 892121818 devendraSingh NARMADA JHABUA GRAMIN BANK(508515)
59 BEGUMGANJ MP-30-003-057-001/74
(UDKA) 		1730003057NRG24070720230070465 11/07/2023 veer singh 1730003057WL008943 veer singh 00697 BKID0MG7040 1105 1105 Processed 16/07/2023 892121818 veersingh NARMADA JHABUA GRAMIN BANK(508515)
60 BEGUMGANJ MP-30-003-057-001/99
(UDKA) 		1730003057NRG24070720230070466 11/07/2023 balram jabahar 1730003057WL008943 balram jabahar 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 balramjabahar NARMADA JHABUA GRAMIN BANK(508515)
61 BEGUMGANJ MP-30-003-057-001/99
(UDKA) 		1730003057NRG24070720230070467 11/07/2023 gangaram 1730003057WL008943 gangaram 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 gangaram NARMADA JHABUA GRAMIN BANK(508515)
62 BEGUMGANJ MP-30-003-057-002/1-D
(UDKA) 		1730003057NRG24070720230070468 11/07/2023 Neeraj 1730003057WL008943 Neeraj 00697 BKID0MG7040 1105 1105 Processed 16/07/2023 892121818 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
63 BEGUMGANJ MP-30-003-057-002/12
(UDKA) 		1730003057NRG24070720230070469 11/07/2023 delan 1730003057WL008943 delan 00697 BKID0MG7040 1105 1105 Processed 16/07/2023 892121818 delan NARMADA JHABUA GRAMIN BANK(508515)
64 BEGUMGANJ MP-30-003-057-002/123-B
(UDKA) 		1730003057NRG24070720230070470 11/07/2023 mulchand 1730003057WL008943 mulchand 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 mulchand NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-057-002/130-B
(UDKA) 		1730003057NRG24070720230070473 11/07/2023 bahadur 1730003057WL008943 bahadur 00697 BKID0MG7040 1326 1326 Processed 16/07/2023 892121818 bahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
66 BEGUMGANJ MP-30-003-017-006/348
(JAMUNIYA TA.) 		1730003000NRG24110720230076363 11/07/2023 RAMVATI 1730003WL009847 RAMVATI 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892121818 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_110723APB_FTO_160462 Central Bank Of India CBIN0281439 BEGUMGANJ 12376
2 BEGUMGANJ MP1730003_110723APB_FTO_160462 Central Bank Of India CBIN0284173 JAISINAGAR 221
3 BEGUMGANJ MP1730003_110723APB_FTO_160462 State Bank of India SBIN0000544 SILWANI 4641
4 BEGUMGANJ MP1730003_110723APB_FTO_160462 State Bank of India SBIN0002831 BEGUMGANJ 19006
5 BEGUMGANJ MP1730003_110723APB_FTO_160462 State Bank of India SBIN0009270 SEERMAU 2431
6 BEGUMGANJ MP1730003_110723APB_FTO_160462 State Bank of India SBIN0010816 GAIRATGANJ 1547
7 BEGUMGANJ MP1730003_110723APB_FTO_160462 State Bank of India SBIN0016153 ANAND NAGAR 1326
8 BEGUMGANJ MP1730003_110723APB_FTO_160462 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 BEGUMGANJ MP1730003_110723APB_FTO_160462 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 4199
10 BEGUMGANJ MP1730003_110723APB_FTO_160462 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 30056
11 BEGUMGANJ MP1730003_110723APB_FTO_160462 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 442

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