Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_230723FTO_182858
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-30-003-036-004/39
(MARKHEDA GULAB) 		1730003000NRG24130720230079201 23/07/2023 koshilya 1730003WL0010311 koshilya 00089 CBIN0284173 1105 1105 Processed 31/07/2023 264574288 koshilya (000000)
2 BEGUMGANJ MP-30-003-036-004/39
(MARKHEDA GULAB) 		1730003000NRG24130720230079206 23/07/2023 koshilya 1730003WL0010311 koshilya 00089 CBIN0284173 1547 1547 Processed 31/07/2023 264574288 koshilya (000000)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-006-003/80-B
(BHURERU) 		1730003000NRG24130720230079220 23/07/2023 Sarla 1730003WL0010314 Sarla 00354 PUNB0257300 1768 1768 Processed 31/07/2023 264574288 Sarla (000000)
SubTotal 1768 1768
4 BEGUMGANJ MP-30-003-036-004/4-C
(MARKHEDA GULAB) 		1730003000NRG24130720230079207 23/07/2023 Dhan Singh 1730003WL0010311 Dhan Singh 00415 SBIN0002831 1547 1547 Rejected 31/07/2023 264574288 No Such Account
5 BEGUMGANJ MP-30-003-036-004/4-C
(MARKHEDA GULAB) 		1730003000NRG24130720230079202 23/07/2023 Dhan Singh 1730003WL0010311 Dhan Singh 00415 SBIN0002831 1105 1105 Rejected 31/07/2023 264574288 No Such Account
6 BEGUMGANJ MP-30-003-036-004/91
(MARKHEDA GULAB) 		1730003000NRG24130720230079208 23/07/2023 Ratiram 1730003WL0010311 Ratiram 00415 SBIN0002831 1547 1547 Rejected 31/07/2023 264574288 No Such Account
7 BEGUMGANJ MP-30-003-036-004/96
(MARKHEDA GULAB) 		1730003000NRG24130720230079203 23/07/2023 Prasadi 1730003WL0010311 Prasadi 00415 SBIN0002831 442 442 Rejected 31/07/2023 264574288 No Such Account
8 BEGUMGANJ MP-30-003-060-001/173-A
(VINAYAKPUR) 		1730003000NRG24130720230079056 23/07/2023 rajanikant 1730003WL0010291 rajanikant 00415 SBIN0002831 884 884 Processed 31/07/2023 264574288 rajanikant (000000)
9 BEGUMGANJ MP-30-003-060-001/173-A
(VINAYAKPUR) 		1730003000NRG24080620230027780 23/07/2023 rajanikant 1730003WL0003256 rajanikant 00415 SBIN0002831 1547 1547 Processed 31/07/2023 264574288 rajanikant (000000)
10 BEGUMGANJ MP-30-003-060-003/36
(VINAYAKPUR) 		1730003000NRG24130720230079057 23/07/2023 ritesh 1730003WL0010291 ritesh 00415 SBIN0002831 442 442 Rejected 31/07/2023 264574288 No Such Account
11 BEGUMGANJ MP-30-003-060-003/37
(VINAYAKPUR) 		1730003000NRG24090620230029149 23/07/2023 amitkumar 1730003WL0003407 amitkumar 00415 SBIN0002831 1547 1547 Rejected 31/07/2023 264574288 No Such Account
SubTotal 9061 9061
12 BEGUMGANJ MP-30-003-026-004/718-A
(KOKALPUR) 		1730003000NRG24130720230079225 23/07/2023 nirpat harijan 1730003WL0010318 nirpat harijan 00415 SBIN0009270 2652 2652 Rejected 31/07/2023 264574288 No Such Account
13 BEGUMGANJ MP-30-003-031-003/277-C
(MAHGAWAN TAPPA) 		1730003031NRG24050620230024800 23/07/2023 Gulab Bai 1730003WL0002928 Gulab Bai 00415 SBIN0009270 1547 1547 Rejected 31/07/2023 264574288 No Such Account
SubTotal 4199 4199
14 BEGUMGANJ MP-30-003-036-004/135-A
(MARKHEDA GULAB) 		1730003000NRG24130720230079204 23/07/2023 JITENDRE 1730003WL0010311 JITENDRE 00697 BKID0MG7040 1547 1547 Processed 31/07/2023 264574288 JITENDRE (000000)
15 BEGUMGANJ MP-30-003-036-004/39
(MARKHEDA GULAB) 		1730003000NRG24130720230079205 23/07/2023 Rajesh 1730003WL0010311 Rajesh 00697 BKID0MG7040 1547 1547 Processed 31/07/2023 264574288 Rajesh (000000)
16 BEGUMGANJ MP-30-003-036-004/39
(MARKHEDA GULAB) 		1730003000NRG24130720230079200 23/07/2023 Rajesh 1730003WL0010311 Rajesh 00697 BKID0MG7040 1105 1105 Processed 31/07/2023 264574288 Rajesh (000000)
17 BEGUMGANJ MP-30-003-043-002/202
(PANDARBHATA) 		1730003000NRG24130720230079228 23/07/2023 satish 1730003WL0010320 satish 00697 BKID0MG7040 1326 1326 Processed 31/07/2023 264574288 satish (000000)
SubTotal 5525 5525
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_230723FTO_182858 Central Bank Of India CBIN0284173 JAISINAGAR 2652
2 BEGUMGANJ MP1730003_230723FTO_182858 Punjab National Bank PUNB0257300 PARASARI KALAN 1768
3 BEGUMGANJ MP1730003_230723FTO_182858 State Bank of India SBIN0002831 BEGUMGANJ 9061
4 BEGUMGANJ MP1730003_230723FTO_182858 State Bank of India SBIN0009270 SEERMAU 4199
5 BEGUMGANJ MP1730003_230723FTO_182858 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5525

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