Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_050922FTO_378646
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-30-003-006-002/45-A
(BHURERU) 		1730003000NRG23050920220203127 05/09/2022 arjun 1730003WL035756 arjun 00089 CBIN0281439 2652 2652 Processed 02/10/2022 379557775 arjun (000000)
2 BEGUMGANJ MP-30-003-006-002/45-A
(BHURERU) 		1730003000NRG23050920220203126 05/09/2022 arjun 1730003WL035756 arjun 00089 CBIN0281439 2652 2652 Processed 02/10/2022 379557775 arjun (000000)
3 BEGUMGANJ MP-30-003-006-002/79-B
(BHURERU) 		1730003000NRG23050920220203129 05/09/2022 priyanka 1730003WL035756 priyanka 00089 CBIN0281439 2652 2652 Processed 02/10/2022 379557775 priyanka (000000)
4 BEGUMGANJ MP-30-003-006-002/79-B
(BHURERU) 		1730003000NRG23050920220203128 05/09/2022 sudama 1730003WL035756 sudama 00089 CBIN0281439 2652 2652 Processed 02/10/2022 379557775 sudama (000000)
5 BEGUMGANJ MP-30-003-006-002/79-C
(BHURERU) 		1730003000NRG23050920220203119 05/09/2022 ramkishor 1730003WL035754 ramkishor 00089 CBIN0281439 2652 2652 Processed 02/10/2022 379557775 ramkishor (000000)
SubTotal 13260 13260
6 BEGUMGANJ MP-30-003-006-001/80-A
(BHURERU) 		1730003000NRG23050920220203122 05/09/2022 mamta 1730003WL035755 mamta 00354 PUNB0257300 2652 2652 Processed 02/10/2022 379557775 mamta (000000)
7 BEGUMGANJ MP-30-003-006-001/80-A
(BHURERU) 		1730003000NRG23050920220203123 05/09/2022 shubham 1730003WL035755 shubham 00354 PUNB0257300 2652 2652 Processed 02/10/2022 379557775 shubham (000000)
8 BEGUMGANJ MP-30-003-006-002/79-A
(BHURERU) 		1730003000NRG23050920220203137 05/09/2022 dayavati 1730003WL035758 dayavati 00354 PUNB0257300 2652 2652 Processed 02/10/2022 379557775 dayavati (000000)
9 BEGUMGANJ MP-30-003-006-002/79-A
(BHURERU) 		1730003000NRG23050920220203138 05/09/2022 rajesh 1730003WL035758 rajesh 00354 PUNB0257300 2652 2652 Processed 02/10/2022 379557775 rajesh (000000)
10 BEGUMGANJ MP-30-003-018-003/778
(KALAYANPUR) 		1730003000NRG23050920220203379 05/09/2022 RAMBABU KUMAR 1730003WL035846 RAMBABU KUMAR 00354 PUNB0257300 2856 2856 Processed 02/10/2022 379557775 RAMBABUKUMAR (000000)
SubTotal 13464 13464
11 BEGUMGANJ MP-30-003-012-004/133
(GENHURAS) 		1730003000NRG23050920220203139 05/09/2022 Deepak 1730003WL035759 Deepak 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 Deepak (000000)
12 BEGUMGANJ MP-30-003-012-004/133
(GENHURAS) 		1730003000NRG23050920220203140 05/09/2022 Kusum 1730003WL035759 Kusum 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 Kusum (000000)
13 BEGUMGANJ MP-30-003-012-004/141
(GENHURAS) 		1730003000NRG23050920220203146 05/09/2022 Santosh rani 1730003WL035762 Santosh rani 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 Santoshrani (000000)
14 BEGUMGANJ MP-30-003-012-004/142
(GENHURAS) 		1730003000NRG23050920220203141 05/09/2022 Rajesh 1730003WL035759 Rajesh 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 Rajesh (000000)
15 BEGUMGANJ MP-30-003-012-004/142
(GENHURAS) 		1730003000NRG23050920220203142 05/09/2022 Rashi 1730003WL035759 Rashi 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 Rashi (000000)
16 BEGUMGANJ MP-30-003-018-003/778
(KALAYANPUR) 		1730003000NRG23050920220203378 05/09/2022 HARIOM 1730003WL035846 HARIOM 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 HARIOM (000000)
17 BEGUMGANJ MP-30-003-018-003/802
(KALAYANPUR) 		1730003000NRG23050920220203381 05/09/2022 RAJA RAM 1730003WL035846 RAJA RAM 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 RAJARAM (000000)
18 BEGUMGANJ MP-30-003-018-003/802
(KALAYANPUR) 		1730003000NRG23050920220203380 05/09/2022 RAJA RAM 1730003WL035846 RAJA RAM 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 RAJARAM (000000)
19 BEGUMGANJ MP-30-003-021-002/37
(KHAMARIYA SA.) 		1730003000NRG23050920220203149 05/09/2022 gorelal 1730003WL035765 gorelal 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 gorelal (000000)
20 BEGUMGANJ MP-30-003-021-002/38
(KHAMARIYA SA.) 		1730003000NRG23050920220203150 05/09/2022 shivlal 1730003WL035765 shivlal 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 shivlal (000000)
21 BEGUMGANJ MP-30-003-021-002/65
(KHAMARIYA SA.) 		1730003000NRG23050920220203151 05/09/2022 shardarani 1730003WL035766 shardarani 00415 SBIN0002831 2856 2856 Processed 02/10/2022 379557775 shardarani (000000)
22 BEGUMGANJ MP-30-003-035-003/995
(MARKHANDI) 		1730003000NRG23050920220203237 05/09/2022 mahan 1730003WL035794 mahan 00415 SBIN0002831 3060 3060 Processed 02/10/2022 379557775 mahan (000000)
23 BEGUMGANJ MP-30-003-035-003/995
(MARKHANDI) 		1730003000NRG23050920220203238 05/09/2022 Mohan 1730003WL035794 Mohan 00415 SBIN0002831 1428 1428 Processed 02/10/2022 379557775 Mohan (000000)
SubTotal 35904 35904
24 BEGUMGANJ MP-30-003-021-006/23
(KHAMARIYA SA.) 		1730003000NRG23050920220203148 05/09/2022 shriram 1730003WL035764 shriram 00415 SBIN0009270 2856 2856 Processed 02/10/2022 379557775 shriram (000000)
25 BEGUMGANJ MP-30-003-027-002/486
(KOTHIKHO) 		1730003000NRG23050920220203177 05/09/2022 meena bai 1730003WL035780 meena bai 00415 SBIN0009270 2652 2652 Processed 02/10/2022 379557775 meenabai (000000)
26 BEGUMGANJ MP-30-003-049-001/45-A
(SHAHPUR SULTANPUR) 		1730003000NRG23050920220202736 05/09/2022 JAYRAM PRAJAPATI 1730003WL035626 JAYRAM PRAJAPATI 00415 SBIN0009270 3060 3060 Processed 02/10/2022 379557775 JAYRAMPRAJAPATI (000000)
27 BEGUMGANJ MP-30-003-049-002/758-A
(SHAHPUR SULTANPUR) 		1730003000NRG23050920220202735 05/09/2022 RADHE 1730003WL035625 RADHE 00415 SBIN0009270 3060 3060 Processed 02/10/2022 379557775 RADHE (000000)
SubTotal 11628 11628
28 BEGUMGANJ MP-30-003-006-003/3-B
(BHURERU) 		1730003000NRG23050920220203120 05/09/2022 chandra bhan 1730003WL035754 chandra bhan 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 379557775 chandrabhan (000000)
29 BEGUMGANJ MP-30-003-006-003/3-B
(BHURERU) 		1730003000NRG23050920220203121 05/09/2022 sumatrani 1730003WL035754 sumatrani 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 379557775 sumatrani (000000)
30 BEGUMGANJ MP-30-003-006-004/67-B
(BHURERU) 		1730003000NRG23050920220203125 05/09/2022 MEENA BAI 1730003WL035755 MEENA BAI 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 379557775 MEENABAI (000000)
31 BEGUMGANJ MP-30-003-006-004/67-B
(BHURERU) 		1730003000NRG23050920220203124 05/09/2022 RISHIRAJ 1730003WL035755 RISHIRAJ 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 379557775 RISHIRAJ (000000)
32 BEGUMGANJ MP-30-003-021-001/120-A
(KHAMARIYA SA.) 		1730003000NRG23050920220203147 05/09/2022 mohanlal 1730003WL035763 mohanlal 00697 BKID0NAMRGB 1836 1836 Processed 02/10/2022 379557775 mohanlal (000000)
33 BEGUMGANJ MP-30-003-021-002/77
(KHAMARIYA SA.) 		1730003000NRG23050920220203152 05/09/2022 chintu 1730003WL035766 chintu 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 379557775 chintu (000000)
34 BEGUMGANJ MP-30-003-021-005/22-B
(KHAMARIYA SA.) 		1730003000NRG23050920220203154 05/09/2022 Siyarani 1730003WL035768 Siyarani 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 379557775 Siyarani (000000)
35 BEGUMGANJ MP-30-003-027-002/485
(KOTHIKHO) 		1730003000NRG23050920220203175 05/09/2022 komalbai 1730003WL035780 komalbai 00697 BKID0NAMRGB 2652 2652 Processed 02/10/2022 379557775 komalbai (000000)
36 BEGUMGANJ MP-30-003-049-001/16-B
(SHAHPUR SULTANPUR) 		1730003000NRG23050920220202734 05/09/2022 PIRJAPATI UDHAM RATAN 1730003WL035625 PIRJAPATI UDHAM RATAN 00697 BKID0NAMRGB 3060 3060 Processed 02/10/2022 379557775 PIRJAPATIUDHAMRATAN (000000)
SubTotal 23868 23868
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_050922FTO_378646 Central Bank Of India CBIN0281439 BEGUMGANJ 13260
2 BEGUMGANJ MP1730003_050922FTO_378646 Punjab National Bank PUNB0257300 PARASARI KALAN 13464
3 BEGUMGANJ MP1730003_050922FTO_378646 State Bank of India SBIN0002831 BEGUMGANJ 35904
4 BEGUMGANJ MP1730003_050922FTO_378646 State Bank of India SBIN0009270 SEERMAU 11628
5 BEGUMGANJ MP1730003_050922FTO_378646 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 10608
6 BEGUMGANJ MP1730003_050922FTO_378646 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 13260

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