Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100823APB_FTO_212646
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-30-003-018-002/164
(KALAYANPUR) 		1730003018NRG24070820230111219 10/08/2023 AMAR SINGH 1730003018WL017317 AMAR SINGH 00089 CBIN0281439 3094 3094 Processed 21/08/2023 589739783 AMARSINGH PUNJAB NATIONAL BANK(508568)
2 BEGUMGANJ MP-30-003-018-002/285
(KALAYANPUR) 		1730003018NRG24070820230111223 10/08/2023 KHOOB SINGH 1730003018WL017318 KHOOB SINGH 00089 CBIN0281439 3094 3094 Processed 21/08/2023 589739783 KHOOBSINGH CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-018-002/296
(KALAYANPUR) 		1730003018NRG24070820230111224 10/08/2023 BHAGIRATH 1730003018WL017318 BHAGIRATH 00089 CBIN0281439 3094 3094 Processed 21/08/2023 589739783 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
4 BEGUMGANJ MP-30-003-018-002/138
(KALAYANPUR) 		1730003018NRG24070820230111222 10/08/2023 ALAM SINGH 1730003018WL017318 ALAM SINGH 00354 PUNB0257300 3094 3094 Processed 21/08/2023 589739783 ALAMSINGH STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-018-002/677
(KALAYANPUR) 		1730003018NRG24070820230111227 10/08/2023 rajesh 1730003018WL017318 rajesh 00354 PUNB0257300 3094 3094 Processed 21/08/2023 589739783 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
6 BEGUMGANJ MP-30-003-018-001/435
(KALAYANPUR) 		1730003018NRG24070820230111221 10/08/2023 SHIV NARAYAN KURMI 1730003018WL017318 SHIV NARAYAN KURMI 00415 SBIN0002831 3094 3094 Processed 21/08/2023 589739783 SHIVNARAYANKURMI CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-018-001/93-D
(KALAYANPUR) 		1730003018NRG24070820230111218 10/08/2023 PARSOTTAM 1730003018WL017317 PARSOTTAM 00415 SBIN0002831 3094 3094 Processed 21/08/2023 589739783 PARSOTTAM STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-018-002/403
(KALAYANPUR) 		1730003018NRG24070820230111225 10/08/2023 aniket kurmi 1730003018WL017318 aniket kurmi 00415 SBIN0002831 3094 3094 Processed 21/08/2023 589739783 aniketkurmi STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-018-003/766
(KALAYANPUR) 		1730003018NRG24070820230111215 10/08/2023 SHIVRAJ GOUND 1730003018WL017316 SHIVRAJ GOUND 00415 SBIN0002831 3094 3094 Processed 21/08/2023 589739783 SHIVRAJGOUND PUNJAB NATIONAL BANK(508568)
10 BEGUMGANJ MP-30-003-018-003/781
(KALAYANPUR) 		1730003018NRG24070820230111216 10/08/2023 HARI BAI GOUND 1730003018WL017316 HARI BAI GOUND 00415 SBIN0002831 3094 3094 Processed 21/08/2023 589739783 HARIBAIGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100823APB_FTO_212646 Central Bank Of India CBIN0281439 BEGUMGANJ 9282
2 BEGUMGANJ MP1730003_100823APB_FTO_212646 Punjab National Bank PUNB0257300 PARASARI KALAN 6188
3 BEGUMGANJ MP1730003_100823APB_FTO_212646 State Bank of India SBIN0002831 BEGUMGANJ 15470

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