Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_040622APB_FTO_179101
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-30-003-010-003/119
(DHWAJ) 		1730003010NRG23030620220071600 04/06/2022 rakesh 1730003010WL009760 rakesh 00089 CBIN0281439 1224 1224 Processed 09/06/2022 237404805 rakesh CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-011-005/38-B
(FATEHPUR) 		1730003011NRG23030620220070774 04/06/2022 vijay 1730003011WL009644 vijay 00089 CBIN0281439 1224 1224 Processed 09/06/2022 237404805 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 BEGUMGANJ MP-30-003-006-003/218-C
(BHURERU) 		1730003000NRG23030620220071127 04/06/2022 santosh 1730003WL009692 santosh 00354 PUNB0257300 1224 1224 Processed 09/06/2022 237404805 santosh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 BEGUMGANJ MP-30-003-049-002/633
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070965 04/06/2022 Govind sahu 1730003049WL009668 Govind sahu 00415 SBIN0000544 1224 1224 Processed 09/06/2022 237404805 Govindsahu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 BEGUMGANJ MP-30-003-010-003/185-D
(DHWAJ) 		1730003010NRG23030620220071435 04/06/2022 baijnath 1730003010WL009752 baijnath 00415 SBIN0002831 1224 1224 Processed 09/06/2022 237404805 baijnath STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-011-002/26
(FATEHPUR) 		1730003000NRG23030620220071120 04/06/2022 halke 1730003WL009689 halke 00415 SBIN0002831 60 60 Processed 09/06/2022 237404805 halke STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-013-003/267
(GHANA KALAN) 		1730003013NRG23040620220072458 04/06/2022 Ghandharbh 1730003013WL009846 Ghandharbh 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 Ghandharbh STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-013-004/212
(GHANA KALAN) 		1730003013NRG23040620220072521 04/06/2022 VEERSINGH 1730003013WL009853 VEERSINGH 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 VEERSINGH STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-013-004/212-A
(GHANA KALAN) 		1730003013NRG23040620220072459 04/06/2022 LALSAHAB 1730003013WL009846 LALSAHAB 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 LALSAHAB STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-013-004/49
(GHANA KALAN) 		1730003013NRG23040620220072525 04/06/2022 RATAN SINGH 1730003013WL009853 RATAN SINGH 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 RATANSINGH STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-013-004/504
(GHANA KALAN) 		1730003013NRG23040620220072464 04/06/2022 golu 1730003013WL009846 golu 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 golu BANK OF BARODA(606985)
12 BEGUMGANJ MP-30-003-013-004/512
(GHANA KALAN) 		1730003013NRG23040620220072527 04/06/2022 RAMCHARAN 1730003013WL009853 RAMCHARAN 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 RAMCHARAN STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-013-004/513
(GHANA KALAN) 		1730003013NRG23040620220072465 04/06/2022 ISHWAR 1730003013WL009846 ISHWAR 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 ISHWAR STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-013-004/514
(GHANA KALAN) 		1730003013NRG23040620220072467 04/06/2022 KAMLESH 1730003013WL009846 KAMLESH 00415 SBIN0002831 3060 3060 Rejected 09/06/2022 237404805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BEGUMGANJ MP-30-003-013-004/514
(GHANA KALAN) 		1730003013NRG23040620220072468 04/06/2022 TARA 1730003013WL009846 TARA 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 TARA STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-013-004/84
(GHANA KALAN) 		1730003013NRG23040620220072529 04/06/2022 RAMSINGH 1730003013WL009853 RAMSINGH 00415 SBIN0002831 3060 3060 Processed 09/06/2022 237404805 RAMSINGH STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-037-003/146-A
(MAWAI) 		1730003037NRG23030620220071344 04/06/2022 ABADNARAYEN 1730003037WL009740 ABADNARAYEN 00415 SBIN0002831 2448 2448 Processed 09/06/2022 237404805 ABADNARAYEN STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-049-002/555-A
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070949 04/06/2022 Narvda 1730003049WL009667 Narvda 00415 SBIN0002831 1224 1224 Processed 09/06/2022 237404805 Narvda STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-049-002/560
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070950 04/06/2022 Aneeta baee 1730003049WL009667 Aneeta baee 00415 SBIN0002831 1224 1224 Processed 09/06/2022 237404805 Aneetabaee STATE BANK OF INDIA(508548)
SubTotal 36780 36780
20 BEGUMGANJ MP-30-003-017-005/78
(JAMUNIYA TA.) 		1730003017NRG23030620220071657 04/06/2022 raghveer 1730003017WL009763 raghveer 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 raghveer STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-017-005/80
(JAMUNIYA TA.) 		1730003017NRG23030620220071658 04/06/2022 Supyar 1730003017WL009763 Supyar 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Supyar STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-017-005/95
(JAMUNIYA TA.) 		1730003000NRG23040620220072085 04/06/2022 Bhupat 1730003WL009815 Bhupat 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Bhupat STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-017-006/2
(JAMUNIYA TA.) 		1730003017NRG23030620220071660 04/06/2022 Ramnaresh 1730003017WL009763 Ramnaresh 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Ramnaresh STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-017-006/232-D
(JAMUNIYA TA.) 		1730003017NRG23030620220071662 04/06/2022 raghvendra 1730003017WL009763 raghvendra 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 raghvendra UNION BANK OF INDIA(508500)
25 BEGUMGANJ MP-30-003-017-006/277-B
(JAMUNIYA TA.) 		1730003017NRG23030620220071666 04/06/2022 Kamal 1730003017WL009763 Kamal 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Kamal STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-017-006/350
(JAMUNIYA TA.) 		1730003017NRG23030620220071668 04/06/2022 Tulsiram 1730003017WL009763 Tulsiram 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Tulsiram STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-017-006/352
(JAMUNIYA TA.) 		1730003017NRG23030620220071669 04/06/2022 Suresh kunji 1730003017WL009763 Suresh kunji 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Sureshkunji STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-017-006/368
(JAMUNIYA TA.) 		1730003017NRG23030620220071671 04/06/2022 Madhav 1730003017WL009763 Madhav 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Madhav STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-017-006/410
(JAMUNIYA TA.) 		1730003017NRG23030620220071673 04/06/2022 DEVENDRA 1730003017WL009763 DEVENDRA 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 DEVENDRA STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-017-006/6
(JAMUNIYA TA.) 		1730003017NRG23030620220071674 04/06/2022 Prathvi singh 1730003017WL009763 Prathvi singh 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Prathvisingh STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-017-006/8-A
(JAMUNIYA TA.) 		1730003017NRG23030620220071675 04/06/2022 kHUSILAL 1730003017WL009763 kHUSILAL 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 kHUSILAL STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-049-002/2-A
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070940 04/06/2022 Rajesh kumar Athya 1730003049WL009667 Rajesh kumar Athya 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 RajeshkumarAthya STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-049-002/202-A
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070962 04/06/2022 Rajesh kumar kushwaha 1730003049WL009668 Rajesh kumar kushwaha 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Rajeshkumarkushwaha STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-049-002/3-D
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070941 04/06/2022 Nadlal Ahirwar 1730003049WL009667 Nadlal Ahirwar 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 NadlalAhirwar STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-049-002/6
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070963 04/06/2022 MR. RAGHWENDRA 1730003049WL009668 MR. RAGHWENDRA 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 MR.RAGHWENDRA STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-049-002/656-A
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070953 04/06/2022 Kalu kushwaha 1730003049WL009667 Kalu kushwaha 00415 SBIN0009270 1224 1224 Processed 09/06/2022 237404805 Kalukushwaha STATE BANK OF INDIA(508548)
SubTotal 20808 20808
37 BEGUMGANJ MP-30-003-013-004/49
(GHANA KALAN) 		1730003013NRG23040620220072526 04/06/2022 SUMANBAI 1730003013WL009853 SUMANBAI 00603 CBIN0R20002 3060 3060 Processed 09/06/2022 237404805 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-017-007/188
(JAMUNIYA TA.) 		1730003017NRG23030620220071677 04/06/2022 Ghansyam 1730003017WL009763 Ghansyam 00603 CBIN0R20002 1224 1224 Processed 09/06/2022 237404805 Ghansyam STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-049-002/634
(SHAHPUR SULTANPUR) 		1730003049NRG23030620220070966 04/06/2022 Surendra kumar 1730003049WL009668 Surendra kumar 00603 CBIN0R20002 1224 1224 Processed 09/06/2022 237404805 Surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
40 BEGUMGANJ MP-30-003-010-003/179
(DHWAJ) 		1730003010NRG23030620220071428 04/06/2022 vinita 1730003010WL009752 vinita 00691 IPOS0000001 1224 1224 Processed 09/06/2022 237404805 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
41 BEGUMGANJ MP-30-003-010-003/177
(DHWAJ) 		1730003010NRG23030620220071424 04/06/2022 sundar lal 1730003010WL009752 sundar lal 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237404805 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
42 BEGUMGANJ MP-30-003-011-005/282547
(FATEHPUR) 		1730003011NRG23030620220070784 04/06/2022 prem shankar and mamta bai wo prems 1730003011WL009649 prem shankar and mamta bai wo prems 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237404805 premshankarandmamtabaiwoprems NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-017-006/254-D
(JAMUNIYA TA.) 		1730003017NRG23030620220071664 04/06/2022 VIJAY SINGH 1730003017WL009763 VIJAY SINGH 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237404805 VIJAYSINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3672 3672
Total 72888 72888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_040622APB_FTO_179101 Central Bank Of India CBIN0281439 BEGUMGANJ 2448
2 BEGUMGANJ MP1730003_040622APB_FTO_179101 Punjab National Bank PUNB0257300 PARASARI KALAN 1224
3 BEGUMGANJ MP1730003_040622APB_FTO_179101 State Bank of India SBIN0000544 SILWANI 1224
4 BEGUMGANJ MP1730003_040622APB_FTO_179101 State Bank of India SBIN0002831 BEGUMGANJ 36780
5 BEGUMGANJ MP1730003_040622APB_FTO_179101 State Bank of India SBIN0009270 SEERMAU 19584
6 BEGUMGANJ MP1730003_040622APB_FTO_179101 State Bank of India SBIN0009270 STATE BANK OF INDIA BEGUMANJ 1224
7 BEGUMGANJ MP1730003_040622APB_FTO_179101 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 5508
8 BEGUMGANJ MP1730003_040622APB_FTO_179101 India Post Payments Bank IPOS0000001 Raisen 1224
9 BEGUMGANJ MP1730003_040622APB_FTO_179101 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 2448
10 BEGUMGANJ MP1730003_040622APB_FTO_179101 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1224

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