Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_080522APB_FTO_109812
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-30-003-022-003/206
(KHERI TA.CH.) 		1730003022NRG23080520220032731 08/05/2022 PRAN SINGH PAHADSHING 1730003022WL004764 PRAN SINGH PAHADSHING 00089 CBIN0281439 1224 1224 Processed 17/05/2022 748968443 PRANSINGHPAHADSHING CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-022-003/206
(KHERI TA.CH.) 		1730003022NRG23080520220032730 08/05/2022 RAMKUANR BAI PAHADSHING 1730003022WL004764 RAMKUANR BAI PAHADSHING 00089 CBIN0281439 1224 1224 Processed 17/05/2022 748968443 RAMKUANRBAIPAHADSHING CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 BEGUMGANJ MP-30-003-003-001/169-C
(BARGAWAN) 		1730003000NRG23080520220032658 08/05/2022 madho 1730003WL004753 madho 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 madho STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-041-001/223-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032478 08/05/2022 laxmi bai 1730003041WL004735 laxmi bai 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 laxmibai STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-041-001/304-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032451 08/05/2022 Gayatri 1730003041WL004733 Gayatri 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 Gayatri STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-041-003/114-B
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032463 08/05/2022 PRABHOO 1730003041WL004734 PRABHOO 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 PRABHOO STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-041-003/166-B
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032486 08/05/2022 Munni 1730003041WL004735 Munni 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 Munni STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-041-003/203-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032467 08/05/2022 ramswaroop 1730003041WL004734 ramswaroop 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 ramswaroop STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-041-003/53-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032495 08/05/2022 Anita bai 1730003041WL004735 Anita bai 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 Anitabai STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-059-001/554
(UMARKHOH) 		1730003000NRG23080520220032369 08/05/2022 PREETAMYADAV 1730003WL004727 PREETAMYADAV 00415 SBIN0002831 1224 1224 Processed 17/05/2022 748968443 PREETAMYADAV STATE BANK OF INDIA(508548)
SubTotal 9792 9792
11 BEGUMGANJ MP-30-003-042-002/114
(PALOHA) 		1730003042NRG23080520220032739 08/05/2022 Brajesh kumar 1730003042WL004767 Brajesh kumar 00415 SBIN0009753 1224 1224 Processed 17/05/2022 748968443 Brajeshkumar STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-042-002/114
(PALOHA) 		1730003042NRG23080520220032740 08/05/2022 Hari bai 1730003042WL004767 Hari bai 00415 SBIN0009753 1224 1224 Processed 17/05/2022 748968443 Haribai STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-042-002/119-A
(PALOHA) 		1730003042NRG23080520220032741 08/05/2022 CHANDABAI 1730003042WL004767 CHANDABAI 00415 SBIN0009753 1224 1224 Processed 17/05/2022 748968443 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
14 BEGUMGANJ MP-30-003-022-003/210
(KHERI TA.CH.) 		1730003022NRG23080520220032733 08/05/2022 PAVAN SINGH 1730003022WL004764 PAVAN SINGH 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748968443 PAVANSINGH STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-041-003/117-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032454 08/05/2022 Veersingh 1730003041WL004733 Veersingh 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748968443 Veersingh STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-041-003/188-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032465 08/05/2022 Manoj Sahu 1730003041WL004734 Manoj Sahu 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748968443 ManojSahu NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-041-003/202-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032466 08/05/2022 Bhagwan singh 1730003041WL004734 Bhagwan singh 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748968443 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
18 BEGUMGANJ MP-30-003-041-003/203-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032488 08/05/2022 Baini Bai 1730003041WL004735 Baini Bai 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748968443 BainiBai NARMADA JHABUA GRAMIN BANK(508515)
19 BEGUMGANJ MP-30-003-041-003/205-A
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032468 08/05/2022 Shivraj Lodhi 1730003041WL004734 Shivraj Lodhi 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 748968443 ShivrajLodhi IDBI BANK(607095)
20 BEGUMGANJ MP-30-003-057-002/128-A
(UDKA) 		1730003000NRG23080520220032678 08/05/2022 rup singh so bhagoni 1730003WL004756 rup singh so bhagoni 00603 CBIN0R20002 408 408 Processed 17/05/2022 748968443 rupsinghsobhagoni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
21 BEGUMGANJ MP-30-003-017-007/41
(JAMUNIYA TA.) 		1730003000NRG23080520220032685 08/05/2022 uttam 1730003WL004758 uttam 00688 FINO0001446 1224 1224 Processed 17/05/2022 748968443 uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
22 BEGUMGANJ MP-30-003-003-001/181
(BARGAWAN) 		1730003000NRG23080520220032662 08/05/2022 mambar 1730003WL004753 mambar 00691 IPOS0000001 1224 1224 Rejected 17/05/2022 748968443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BEGUMGANJ MP-30-003-003-001/181
(BARGAWAN) 		1730003000NRG23080520220032661 08/05/2022 mambar 1730003WL004753 mambar 00691 IPOS0000001 1224 1224 Processed 17/05/2022 748968443 mambar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
24 BEGUMGANJ MP-30-003-041-003/68
(PADARIYA RAJADHAR) 		1730003041NRG23080520220032458 08/05/2022 Parsottam 1730003041WL004733 Parsottam 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 748968443 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
25 BEGUMGANJ MP-30-003-003-001/137-C
(BARGAWAN) 		1730003000NRG23080520220032654 08/05/2022 LAKHAN 1730003WL004753 LAKHAN 450001 1428 1428 Processed 17/05/2022 748968443 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_080522APB_FTO_109812 46488101 1428
2 BEGUMGANJ MP1730003_080522APB_FTO_109812 Central Bank Of India CBIN0281439 BEGUMGANJ 2448
3 BEGUMGANJ MP1730003_080522APB_FTO_109812 State Bank of India SBIN0002831 BEGUMGANJ 9792
4 BEGUMGANJ MP1730003_080522APB_FTO_109812 State Bank of India SBIN0009753 DHANDIA 3672
5 BEGUMGANJ MP1730003_080522APB_FTO_109812 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB BEGUMANJ 7344
6 BEGUMGANJ MP1730003_080522APB_FTO_109812 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 408
7 BEGUMGANJ MP1730003_080522APB_FTO_109812 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 BEGUMGANJ MP1730003_080522APB_FTO_109812 India Post Payments Bank IPOS0000001 Raisen 2448
9 BEGUMGANJ MP1730003_080522APB_FTO_109812 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1224

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