Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210623FTO_116276
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-30-003-014-003/12-D
(GHOGHARI) 		1730003000NRG24210620230045416 21/06/2023 muneem 1730003WL005425 muneem 00089 CBIN0281439 3094 3094 Processed 27/06/2023 574685186 muneem (000000)
2 BEGUMGANJ MP-30-003-052-005/24-D
(SUNETI) 		1730003052NRG24170620230039506 21/06/2023 Preeti Jain 1730003052WL004653 Preeti Jain 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685186 PreetiJain (000000)
3 BEGUMGANJ MP-30-003-052-007/29
(SUNETI) 		1730003052NRG24210620230045212 21/06/2023 Ramesh 1730003052WL005393 Ramesh 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685186 Ramesh (000000)
4 BEGUMGANJ MP-30-003-052-007/47
(SUNETI) 		1730003052NRG24210620230045222 21/06/2023 mahilal 1730003052WL005393 mahilal 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685186 mahilal (000000)
5 BEGUMGANJ MP-30-003-052-007/47
(SUNETI) 		1730003052NRG24210620230045221 21/06/2023 mahilal 1730003052WL005393 mahilal 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685186 mahilal (000000)
6 BEGUMGANJ MP-30-003-052-007/6-D
(SUNETI) 		1730003052NRG24210620230045226 21/06/2023 sarman 1730003052WL005393 sarman 00089 CBIN0281439 1547 1547 Processed 27/06/2023 574685186 sarman (000000)
SubTotal 10829 10829
7 BEGUMGANJ MP-30-003-003-001/562-A
(BARGAWAN) 		1730003000NRG24210620230045290 21/06/2023 ROOP THAKUR 1730003WL005399 ROOP THAKUR 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 ROOPTHAKUR (000000)
8 BEGUMGANJ MP-30-003-052-005/24-D
(SUNETI) 		1730003052NRG24170620230039505 21/06/2023 prashu jain 1730003052WL004653 prashu jain 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 prashujain (000000)
9 BEGUMGANJ MP-30-003-052-005/24-D
(SUNETI) 		1730003052NRG24170620230039507 21/06/2023 Prashu jain 1730003052WL004653 Prashu jain 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Prashujain (000000)
10 BEGUMGANJ MP-30-003-052-007/10-D
(SUNETI) 		1730003052NRG24210620230045183 21/06/2023 Rohn lodhi 1730003052WL005393 Rohn lodhi 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Rohnlodhi (000000)
11 BEGUMGANJ MP-30-003-052-007/109
(SUNETI) 		1730003052NRG24210620230045187 21/06/2023 Jaikumar 1730003052WL005393 Jaikumar 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Jaikumar (000000)
12 BEGUMGANJ MP-30-003-052-007/120-D
(SUNETI) 		1730003052NRG24210620230045196 21/06/2023 Bhadur 1730003052WL005393 Bhadur 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Bhadur (000000)
13 BEGUMGANJ MP-30-003-052-007/120-D
(SUNETI) 		1730003052NRG24210620230045195 21/06/2023 Bhadur 1730003052WL005393 Bhadur 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Bhadur (000000)
14 BEGUMGANJ MP-30-003-052-007/13
(SUNETI) 		1730003052NRG24210620230045198 21/06/2023 Sewak Sen 1730003052WL005393 Sewak Sen 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 SewakSen (000000)
15 BEGUMGANJ MP-30-003-052-007/14
(SUNETI) 		1730003052NRG24210620230045199 21/06/2023 kallo bai 1730003052WL005393 kallo bai 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 kallobai (000000)
16 BEGUMGANJ MP-30-003-052-007/19-D
(SUNETI) 		1730003052NRG24210620230045204 21/06/2023 kalu 1730003052WL005393 kalu 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 kalu (000000)
17 BEGUMGANJ MP-30-003-052-007/2-C
(SUNETI) 		1730003052NRG24210620230045206 21/06/2023 anchal 1730003052WL005393 anchal 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 anchal (000000)
18 BEGUMGANJ MP-30-003-052-007/2-C
(SUNETI) 		1730003052NRG24210620230045205 21/06/2023 anchal 1730003052WL005393 anchal 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 anchal (000000)
19 BEGUMGANJ MP-30-003-052-007/20
(SUNETI) 		1730003052NRG24210620230045208 21/06/2023 alpan 1730003052WL005393 alpan 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 alpan (000000)
20 BEGUMGANJ MP-30-003-052-007/28
(SUNETI) 		1730003052NRG24210620230045210 21/06/2023 Halkebhai 1730003052WL005393 Halkebhai 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Halkebhai (000000)
21 BEGUMGANJ MP-30-003-052-007/3
(SUNETI) 		1730003052NRG24210620230045214 21/06/2023 Haribai 1730003052WL005393 Haribai 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Haribai (000000)
22 BEGUMGANJ MP-30-003-052-007/3
(SUNETI) 		1730003052NRG24210620230045213 21/06/2023 Haribai 1730003052WL005393 Haribai 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Haribai (000000)
23 BEGUMGANJ MP-30-003-052-007/31-A
(SUNETI) 		1730003052NRG24210620230045215 21/06/2023 Radha lodhi 1730003052WL005393 Radha lodhi 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 Radhalodhi (000000)
24 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003052NRG24210620230045217 21/06/2023 NIDHI 1730003052WL005393 NIDHI 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 NIDHI (000000)
25 BEGUMGANJ MP-30-003-052-007/4
(SUNETI) 		1730003052NRG24210620230045218 21/06/2023 VIPATABAI 1730003052WL005393 VIPATABAI 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 VIPATABAI (000000)
26 BEGUMGANJ MP-30-003-052-007/51-D
(SUNETI) 		1730003052NRG24210620230045223 21/06/2023 sona 1730003052WL005393 sona 00415 SBIN0002831 1547 1547 Processed 27/06/2023 574685186 sona (000000)
27 BEGUMGANJ MP-30-003-052-007/58-D
(SUNETI) 		1730003052NRG24210620230045224 21/06/2023 SURAJ 1730003052WL005393 SURAJ 00415 SBIN0002831 1547 1547 Rejected 27/06/2023 574685186 No Such Account
28 BEGUMGANJ MP-30-003-052-007/72-D
(SUNETI) 		1730003052NRG24210620230045227 21/06/2023 mahendr 1730003052WL005393 mahendr 00415 SBIN0002831 1547 1547 Rejected 27/06/2023 574685186 No Such Account
SubTotal 34034 34034
29 BEGUMGANJ MP-30-003-052-007/38
(SUNETI) 		1730003052NRG24210620230045216 21/06/2023 nirbhay shing lodhi 1730003052WL005393 nirbhay shing lodhi 00697 BKID0MG7040 1547 1547 Processed 27/06/2023 574685186 nirbhayshinglodhi (000000)
SubTotal 1547 1547
30 BEGUMGANJ MP-30-003-052-005/9-B
(SUNETI) 		1730003052NRG24170620230039508 21/06/2023 radharani 1730003052WL004653 radharani 00697 BKID0MG7048 1547 1547 Processed 27/06/2023 574685186 radharani (000000)
SubTotal 1547 1547
31 BEGUMGANJ MP-30-003-028-002/119
(KUNDA) 		1730003052NRG24210620230045177 21/06/2023 Jangal singh 1730003052WL005393 Jangal singh 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574685186 Jangalsingh (000000)
32 BEGUMGANJ MP-30-003-028-002/119
(KUNDA) 		1730003052NRG24210620230045176 21/06/2023 Jangal singh 1730003052WL005393 Jangal singh 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574685186 Jangalsingh (000000)
SubTotal 3094 3094
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210623FTO_116276 Central Bank Of India CBIN0281439 BEGUMGANJ 10829
2 BEGUMGANJ MP1730003_210623FTO_116276 State Bank of India SBIN0002831 BEGUMGANJ 34034
3 BEGUMGANJ MP1730003_210623FTO_116276 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1547
4 BEGUMGANJ MP1730003_210623FTO_116276 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1547
5 BEGUMGANJ MP1730003_210623FTO_116276 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 3094

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