Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_170623APB_FTO_98746
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-30-003-054-001/325-B
(SUNWAHA) 		1730003000NRG24170620230039415 17/06/2023 NEELESH KUMAR JAIN 1730003WL004639 NEELESH KUMAR JAIN 00045 BARB0SAGARX 1547 1547 Processed 23/06/2023 514231112 NEELESHKUMARJAIN ICICI BANK LTD(508534)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-003-002/514-B
(BARGAWAN) 		1730003000NRG24170620230039481 17/06/2023 Khachodi 1730003WL004642 Khachodi 00089 CBIN0281439 3094 3094 Processed 23/06/2023 514231112 Khachodi CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-037-006/77-A
(MAWAI) 		1730003037NRG24170620230039003 17/06/2023 sardar singh 1730003037WL004598 sardar singh 00089 CBIN0281439 3094 3094 Processed 23/06/2023 514231112 sardarsingh CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-060-001/14-A
(VINAYAKPUR) 		1730003060NRG24170620230039155 17/06/2023 PREM BAI 1730003060WL004616 PREM BAI 00089 CBIN0281439 1547 1547 Processed 23/06/2023 514231112 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
5 BEGUMGANJ MP-30-003-037-001/24-A
(MAWAI) 		1730003037NRG24170620230039001 17/06/2023 jagdeesh 1730003037WL004598 jagdeesh 00415 SBIN0000544 3094 3094 Processed 23/06/2023 514231112 jagdeesh STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-037-004/123-D
(MAWAI) 		1730003037NRG24170620230039010 17/06/2023 SEETARAM 1730003037WL004600 SEETARAM 00415 SBIN0000544 3094 3094 Processed 23/06/2023 514231112 SEETARAM STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-037-004/158-B
(MAWAI) 		1730003037NRG24170620230038995 17/06/2023 SUNITA 1730003037WL004597 SUNITA 00415 SBIN0000544 3094 3094 Processed 23/06/2023 514231112 SUNITA STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-037-004/258
(MAWAI) 		1730003037NRG24170620230038996 17/06/2023 DAYACHNDRA 1730003037WL004597 DAYACHNDRA 00415 SBIN0000544 3094 3094 Processed 23/06/2023 514231112 DAYACHNDRA STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-037-004/473-B
(MAWAI) 		1730003037NRG24170620230039006 17/06/2023 harisingh 1730003037WL004599 harisingh 00415 SBIN0000544 3094 3094 Processed 23/06/2023 514231112 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 BEGUMGANJ MP-30-003-037-004/904-A
(MAWAI) 		1730003037NRG24170620230038999 17/06/2023 ratiram singh lodhi 1730003037WL004597 ratiram singh lodhi 00415 SBIN0000544 2431 2431 Processed 23/06/2023 514231112 ratiramsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 17901 17901
11 BEGUMGANJ MP-30-003-003-002/578
(BARGAWAN) 		1730003000NRG24170620230039482 17/06/2023 neelesh 1730003WL004642 neelesh 00415 SBIN0002831 2431 2431 Processed 23/06/2023 514231112 neelesh STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-037-006/17-A
(MAWAI) 		1730003037NRG24170620230039012 17/06/2023 SAROJ AADIBASI 1730003037WL004600 SAROJ AADIBASI 00415 SBIN0002831 3094 3094 Processed 23/06/2023 514231112 SAROJAADIBASI STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-054-001/1111-C
(SUNWAHA) 		1730003000NRG24170620230039409 17/06/2023 MEGHRAJ SINGH 1730003WL004639 MEGHRAJ SINGH 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 MEGHRAJSINGH STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-060-001/1-C
(VINAYAKPUR) 		1730003060NRG24170620230039149 17/06/2023 GOKAL PRASAD 1730003060WL004616 GOKAL PRASAD 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 GOKALPRASAD STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-060-001/1-C
(VINAYAKPUR) 		1730003060NRG24170620230039150 17/06/2023 RAMBATI BAI 1730003060WL004616 RAMBATI BAI 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 RAMBATIBAI STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-060-001/1-D
(VINAYAKPUR) 		1730003060NRG24170620230039151 17/06/2023 RAJENDRA 1730003060WL004616 RAJENDRA 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 RAJENDRA STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-060-001/100-C
(VINAYAKPUR) 		1730003060NRG24170620230039152 17/06/2023 Uday Kumar 1730003060WL004616 Uday Kumar 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 UdayKumar STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-060-001/157-B
(VINAYAKPUR) 		1730003060NRG24170620230039157 17/06/2023 kamlesh 1730003060WL004616 kamlesh 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 kamlesh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-060-001/162
(VINAYAKPUR) 		1730003060NRG24170620230039158 17/06/2023 Baijnath 1730003060WL004616 Baijnath 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 Baijnath STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-060-001/162
(VINAYAKPUR) 		1730003060NRG24170620230039159 17/06/2023 SHIVANI 1730003060WL004616 SHIVANI 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 SHIVANI STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-060-001/164-A
(VINAYAKPUR) 		1730003060NRG24170620230039161 17/06/2023 Neetu bai 1730003060WL004616 Neetu bai 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 Neetubai STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-060-001/164-A
(VINAYAKPUR) 		1730003060NRG24170620230039160 17/06/2023 Raju lohar 1730003060WL004616 Raju lohar 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 Rajulohar STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-060-001/170-B
(VINAYAKPUR) 		1730003060NRG24170620230039163 17/06/2023 HARI SINGH 1730003060WL004616 HARI SINGH 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 HARISINGH STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-060-001/170-B
(VINAYAKPUR) 		1730003060NRG24170620230039162 17/06/2023 HARI SINGH 1730003060WL004616 HARI SINGH 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 HARISINGH STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-060-001/170-D
(VINAYAKPUR) 		1730003060NRG24170620230039164 17/06/2023 kamal 1730003060WL004616 kamal 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 kamal STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-060-001/173-A
(VINAYAKPUR) 		1730003060NRG24170620230039165 17/06/2023 Reeta bai 1730003060WL004616 Reeta bai 00415 SBIN0002831 1547 1547 Processed 23/06/2023 514231112 Reetabai STATE BANK OF INDIA(508548)
SubTotal 27183 27183
27 BEGUMGANJ MP-30-003-054-001/112-D
(SUNWAHA) 		1730003000NRG24170620230039411 17/06/2023 Tara bai 1730003WL004639 Tara bai 00415 SBIN0009270 1547 1547 Processed 23/06/2023 514231112 Tarabai STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-054-001/112-D
(SUNWAHA) 		1730003000NRG24170620230039410 17/06/2023 tara bai 1730003WL004639 tara bai 00415 SBIN0009270 1547 1547 Processed 23/06/2023 514231112 tarabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 BEGUMGANJ MP-30-003-054-001/322-B
(SUNWAHA) 		1730003000NRG24170620230039413 17/06/2023 Love Kush Thakur 1730003WL004639 Love Kush Thakur 00415 SBIN0009270 1547 1547 Processed 23/06/2023 514231112 LoveKushThakur STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-054-001/322-C
(SUNWAHA) 		1730003000NRG24170620230039414 17/06/2023 PAPPU singh 1730003WL004639 PAPPU singh 00415 SBIN0009270 1547 1547 Processed 23/06/2023 514231112 PAPPUsingh STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-054-001/391-A
(SUNWAHA) 		1730003000NRG24170620230039417 17/06/2023 lakhmi bai 1730003WL004639 lakhmi bai 00415 SBIN0009270 1547 1547 Processed 23/06/2023 514231112 lakhmibai STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-054-001/391-B
(SUNWAHA) 		1730003000NRG24170620230039418 17/06/2023 kamalrani 1730003WL004639 kamalrani 00415 SBIN0009270 1547 1547 Processed 23/06/2023 514231112 kamalrani STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003000NRG24170620230039429 17/06/2023 sarojrani 1730003WL004640 sarojrani 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 sarojrani STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003000NRG24170620230039428 17/06/2023 SIVRAJ 1730003WL004640 SIVRAJ 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 SIVRAJ STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-058-003/45-D
(UMARHARI) 		1730003000NRG24170620230039430 17/06/2023 Gopal 1730003WL004640 Gopal 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 Gopal STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003000NRG24170620230039432 17/06/2023 Deepak 1730003WL004640 Deepak 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 Deepak NARMADA JHABUA GRAMIN BANK(508515)
37 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003000NRG24170620230039431 17/06/2023 Deepak 1730003WL004640 Deepak 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 Deepak NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003000NRG24170620230039436 17/06/2023 berajrani 1730003WL004640 berajrani 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 berajrani STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003000NRG24170620230039435 17/06/2023 shaylal 1730003WL004640 shaylal 00415 SBIN0009270 1326 1326 Processed 23/06/2023 514231112 shaylal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
40 BEGUMGANJ MP-30-003-003-002/578
(BARGAWAN) 		1730003000NRG24170620230039483 17/06/2023 neelesh 1730003WL004642 neelesh 00415 SBIN0009273 2431 2431 Processed 23/06/2023 514231112 neelesh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
41 BEGUMGANJ MP-30-003-060-001/14-C
(VINAYAKPUR) 		1730003060NRG24170620230039156 17/06/2023 RAGHUVEER 1730003060WL004616 RAGHUVEER 00415 SBIN0009753 1547 1547 Processed 23/06/2023 514231112 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003000NRG24170620230039433 17/06/2023 rajkumar 1730003WL004640 rajkumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514231112 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003000NRG24170620230039434 17/06/2023 Rajkumar 1730003WL004640 Rajkumar 00688 FINO0001446 1326 1326 Processed 23/06/2023 514231112 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 BEGUMGANJ MP-30-003-050-002/429
(SULTANGANJ) 		1730003050NRG24170620230039034 17/06/2023 ASHOK KUMAR 1730003050WL004606 ASHOK KUMAR 00697 BKID0MG7040 2210 2210 Processed 23/06/2023 514231112 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
45 BEGUMGANJ MP-30-003-037-004/276
(MAWAI) 		1730003037NRG24170620230038998 17/06/2023 RAMSEVAK 1730003037WL004597 RAMSEVAK 00697 BKID0MG7048 3094 3094 Processed 23/06/2023 514231112 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 BEGUMGANJ MP-30-003-037-004/276
(MAWAI) 		1730003037NRG24170620230038997 17/06/2023 RAMSEVAK 1730003037WL004597 RAMSEVAK 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514231112 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-037-004/791-A
(MAWAI) 		1730003037NRG24170620230039008 17/06/2023 JUJARSINGH 1730003037WL004599 JUJARSINGH 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514231112 JUJARSINGH CENTRAL BANK OF INDIA(607115)
48 BEGUMGANJ MP-30-003-037-004/791-A
(MAWAI) 		1730003037NRG24170620230039007 17/06/2023 JUJARSINGH 1730003037WL004599 JUJARSINGH 00697 BKID0NAMRGB 3094 3094 Processed 23/06/2023 514231112 JUJARSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_170623APB_FTO_98746 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
2 BEGUMGANJ MP1730003_170623APB_FTO_98746 Central Bank Of India CBIN0281439 BEGUMGANJ 7735
3 BEGUMGANJ MP1730003_170623APB_FTO_98746 State Bank of India SBIN0000544 SILWANI 17901
4 BEGUMGANJ MP1730003_170623APB_FTO_98746 State Bank of India SBIN0002831 BEGUMGANJ 27183
5 BEGUMGANJ MP1730003_170623APB_FTO_98746 State Bank of India SBIN0009270 SEERMAU 18564
6 BEGUMGANJ MP1730003_170623APB_FTO_98746 State Bank of India SBIN0009273 KINDRAHO SAB 2431
7 BEGUMGANJ MP1730003_170623APB_FTO_98746 State Bank of India SBIN0009753 DHANDIA 1547
8 BEGUMGANJ MP1730003_170623APB_FTO_98746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BEGUMGANJ MP1730003_170623APB_FTO_98746 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BEGUMGANJ MP1730003_170623APB_FTO_98746 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 2210
11 BEGUMGANJ MP1730003_170623APB_FTO_98746 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3094
12 BEGUMGANJ MP1730003_170623APB_FTO_98746 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 3094
13 BEGUMGANJ MP1730003_170623APB_FTO_98746 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 3094
14 BEGUMGANJ MP1730003_170623APB_FTO_98746 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 3094

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