Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_151023APB_FTO_319470
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-30-003-047-004/69
(PIPALIYA PATHAK) 		1730003000NRG24151020230159857 15/10/2023 baddri 1730003WL027684 baddri 00089 CBIN0281439 2652 2652 Processed 09/11/2023 291275289 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 BEGUMGANJ MP-30-003-014-001/301
(GHOGHARI) 		1730003000NRG24151020230159685 15/10/2023 Ramkumar 1730003WL027633 Ramkumar 00415 SBIN0002831 221 221 Processed 10/11/2023 291275289 Ramkumar STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-047-004/104-B
(PIPALIYA PATHAK) 		1730003000NRG24151020230159854 15/10/2023 Lallu 1730003WL027684 Lallu 00415 SBIN0002831 2652 2652 Processed 09/11/2023 291275289 Lallu NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-047-004/104-B
(PIPALIYA PATHAK) 		1730003000NRG24151020230159853 15/10/2023 lalu 1730003WL027684 lalu 00415 SBIN0002831 2652 2652 Processed 09/11/2023 291275289 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BEGUMGANJ MP-30-003-047-004/454
(PIPALIYA PATHAK) 		1730003000NRG24151020230159856 15/10/2023 kalpna yadav 1730003WL027684 kalpna yadav 00415 SBIN0002831 2652 2652 Processed 09/11/2023 291275289 kalpnayadav NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-047-004/73
(PIPALIYA PATHAK) 		1730003000NRG24151020230159860 15/10/2023 vimla bai 1730003WL027684 vimla bai 00415 SBIN0002831 2652 2652 Processed 10/11/2023 291275289 vimlabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
7 BEGUMGANJ MP-30-003-047-004/691
(PIPALIYA PATHAK) 		1730003000NRG24151020230159858 15/10/2023 Halke 1730003WL027684 Halke 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291275289 Halke CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 BEGUMGANJ MP-30-003-047-004/76
(PIPALIYA PATHAK) 		1730003000NRG24151020230159861 15/10/2023 Ramavtar 1730003WL027684 Ramavtar 00697 BKID0MG7048 2652 2652 Processed 10/11/2023 291275289 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_151023APB_FTO_319470 Central Bank Of India CBIN0281439 BEGUMGANJ 2652
2 BEGUMGANJ MP1730003_151023APB_FTO_319470 State Bank of India SBIN0002831 BEGUMGANJ 10829
3 BEGUMGANJ MP1730003_151023APB_FTO_319470 India Post Payments Bank IPOS0000001 Raisen 2652
4 BEGUMGANJ MP1730003_151023APB_FTO_319470 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2652

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