Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_040123APB_FTO_615706
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-30-003-022-003/167-D
(KHERI TA.CH.) 		1730003022NRG23030120230321166 04/01/2023 BRIJRANI SOUR 1730003022WL067402 BRIJRANI SOUR 00089 CBIN0281439 2040 2040 Processed 16/02/2023 013445901 BRIJRANISOUR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2040 2040
2 BEGUMGANJ MP-30-003-049-002/714-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319793 04/01/2023 PRAKASH KUSHWAHA 1730003049WL067046 PRAKASH KUSHWAHA 00415 SBIN0000544 1224 1224 Processed 16/02/2023 013445901 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BEGUMGANJ MP-30-003-026-001/520-D
(KOKALPUR) 		1730003000NRG23040120230322041 04/01/2023 VRINDAVAN ADIVASI 1730003WL067616 VRINDAVAN ADIVASI 00415 SBIN0002831 2856 2856 Processed 16/02/2023 013445901 VRINDAVANADIVASI STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-045-002/319-C
(PARSORA) 		1730003045NRG23301220220318770 04/01/2023 sher singh chadar 1730003045WL066804 sher singh chadar 00415 SBIN0002831 204 204 Processed 16/02/2023 013445901 shersinghchadar STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-045-004/330
(PARSORA) 		1730003045NRG23301220220318772 04/01/2023 Archna 1730003045WL066805 Archna 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 Archna STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-045-004/330-A
(PARSORA) 		1730003045NRG23301220220318773 04/01/2023 Lokendra 1730003045WL066805 Lokendra 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 Lokendra STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-045-004/330-A
(PARSORA) 		1730003045NRG23301220220318774 04/01/2023 Muskan 1730003045WL066805 Muskan 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 Muskan STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-045-004/5-A
(PARSORA) 		1730003045NRG23301220220318790 04/01/2023 MAANSINGH 1730003045WL066808 MAANSINGH 00415 SBIN0002831 204 204 Processed 16/02/2023 013445901 MAANSINGH STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-049-001/217-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319779 04/01/2023 SAVITRI 1730003049WL067046 SAVITRI 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 SAVITRI STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-049-002/39-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319772 04/01/2023 PAPPU SINGH 1730003049WL067045 PAPPU SINGH 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 PAPPUSINGH STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-049-002/555-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319774 04/01/2023 Narvda 1730003049WL067045 Narvda 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 Narvda STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-049-002/560
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319775 04/01/2023 Aneeta baee 1730003049WL067045 Aneeta baee 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 Aneetabaee STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-049-002/617-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319783 04/01/2023 REVARAMLODHI 1730003049WL067046 REVARAMLODHI 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 REVARAMLODHI STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-049-002/617-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319784 04/01/2023 SEVAKRAM LODHI 1730003049WL067046 SEVAKRAM LODHI 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 SEVAKRAMLODHI STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG23020120230321012 04/01/2023 gedarani 1730003058WL067348 gedarani 00415 SBIN0002831 1224 1224 Processed 16/02/2023 013445901 gedarani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15504 15504
16 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003058NRG23020120230321020 04/01/2023 ruchi 1730003058WL067348 ruchi 00415 SBIN0004910 1224 1224 Processed 16/02/2023 013445901 ruchi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
17 BEGUMGANJ MP-30-003-049-002/107-D
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319780 04/01/2023 GEETA BAI 1730003049WL067046 GEETA BAI 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 GEETABAI STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-049-002/2-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319769 04/01/2023 Rajesh kumar Athya 1730003049WL067045 Rajesh kumar Athya 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 RajeshkumarAthya STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-049-002/3-D
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319770 04/01/2023 Nadlal Ahirwar 1730003049WL067045 Nadlal Ahirwar 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 NadlalAhirwar STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-049-002/301-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319781 04/01/2023 RADHESHYAM SAHU 1730003049WL067046 RADHESHYAM SAHU 00415 SBIN0009270 1224 1224 Processed 18/02/2023 013445901 RADHESHYAMSAHU FINO PAYMENTS BANK LTD(608001)
21 BEGUMGANJ MP-30-003-049-002/501-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319782 04/01/2023 PANCHI LAL 1730003049WL067046 PANCHI LAL 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 PANCHILAL STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-049-002/560-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319776 04/01/2023 ABHAY 1730003049WL067045 ABHAY 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 ABHAY STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-049-002/6
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319777 04/01/2023 MR. RAGHWENDRA 1730003049WL067045 MR. RAGHWENDRA 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 MR.RAGHWENDRA STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-049-002/63-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319786 04/01/2023 PRAHALAD 1730003049WL067046 PRAHALAD 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 PRAHALAD STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-049-002/656-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319787 04/01/2023 Kalu kushwaha 1730003049WL067046 Kalu kushwaha 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 Kalukushwaha STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-049-002/656-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319788 04/01/2023 LAXMI BAI KUSHAHA 1730003049WL067046 LAXMI BAI KUSHAHA 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 LAXMIBAIKUSHAHA STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-049-002/713-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319792 04/01/2023 JEERABAI 1730003049WL067046 JEERABAI 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 JEERABAI STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-049-002/713-A
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319791 04/01/2023 KAMLESH KUSHWAHA 1730003049WL067046 KAMLESH KUSHWAHA 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-049-002/99-B
(SHAHPUR SULTANPUR) 		1730003049NRG23311220220319795 04/01/2023 MR. KASHIRAM SAHU 1730003049WL067046 MR. KASHIRAM SAHU 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 MR.KASHIRAMSAHU STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-058-003/10
(UMARHARI) 		1730003058NRG23020120230321006 04/01/2023 mohanlal 1730003058WL067348 mohanlal 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 mohanlal STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-058-003/10
(UMARHARI) 		1730003058NRG23020120230321007 04/01/2023 Premrani 1730003058WL067348 Premrani 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 Premrani STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG23020120230321014 04/01/2023 tejram 1730003058WL067348 tejram 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 tejram STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG23020120230321013 04/01/2023 tejram 1730003058WL067348 tejram 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 tejram STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-058-003/327-A
(UMARHARI) 		1730003058NRG23020120230321019 04/01/2023 devansh 1730003058WL067348 devansh 00415 SBIN0009270 1224 1224 Processed 16/02/2023 013445901 devansh STATE BANK OF INDIA(508548)
SubTotal 22032 22032
35 BEGUMGANJ MP-30-003-008-001/15
(CHANDBAD) 		1730003000NRG23040120230322187 04/01/2023 Shree Lal Soor 1730003WL067647 Shree Lal Soor 00415 SBIN0009753 1428 1428 Processed 16/02/2023 013445901 ShreeLalSoor STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-008-001/44
(CHANDBAD) 		1730003000NRG23040120230322194 04/01/2023 Pappu 1730003WL067649 Pappu 00415 SBIN0009753 1428 1428 Processed 16/02/2023 013445901 Pappu STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-008-002/113
(CHANDBAD) 		1730003000NRG23040120230322195 04/01/2023 Ram Singh Lodhi 1730003WL067649 Ram Singh Lodhi 00415 SBIN0009753 1428 1428 Processed 18/02/2023 013445901 RamSinghLodhi FINO PAYMENTS BANK LTD(608001)
38 BEGUMGANJ MP-30-003-008-002/27
(CHANDBAD) 		1730003000NRG23040120230322196 04/01/2023 Moolchand 1730003WL067649 Moolchand 00415 SBIN0009753 1428 1428 Processed 16/02/2023 013445901 Moolchand STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-008-003/99
(CHANDBAD) 		1730003000NRG23040120230322189 04/01/2023 Naresh 1730003WL067647 Naresh 00415 SBIN0009753 1428 1428 Processed 16/02/2023 013445901 Naresh STATE BANK OF INDIA(508548)
SubTotal 7140 7140
40 BEGUMGANJ MP-30-003-058-003/145-B
(UMARHARI) 		1730003058NRG23020120230321008 04/01/2023 rajaram 1730003058WL067348 rajaram 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 013445901 rajaram NARMADA JHABUA GRAMIN BANK(508515)
41 BEGUMGANJ MP-30-003-058-003/145-B
(UMARHARI) 		1730003058NRG23020120230321009 04/01/2023 rekharani 1730003058WL067348 rekharani 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 013445901 rekharani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 51612 51612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_040123APB_FTO_615706 Central Bank Of India CBIN0281439 BEGUMGANJ 2040
2 BEGUMGANJ MP1730003_040123APB_FTO_615706 State Bank of India SBIN0000544 SILWANI 1224
3 BEGUMGANJ MP1730003_040123APB_FTO_615706 State Bank of India SBIN0002831 BEGUMGANJ 15504
4 BEGUMGANJ MP1730003_040123APB_FTO_615706 State Bank of India SBIN0004910 DEORI (SAUGOR) 1224
5 BEGUMGANJ MP1730003_040123APB_FTO_615706 State Bank of India SBIN0009270 SEERMAU 22032
6 BEGUMGANJ MP1730003_040123APB_FTO_615706 State Bank of India SBIN0009753 DHANDIA 7140
7 BEGUMGANJ MP1730003_040123APB_FTO_615706 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 2448

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