Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_090922FTO_386809
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-30-003-043-002/376
(PANDARBHATA) 		1730003043NRG23080920220206249 09/09/2022 Krishna 1730003043WL036732 Krishna 00045 BARB0MANDID 2244 2244 Processed 02/10/2022 375360232 Krishna (000000)
2 BEGUMGANJ MP-30-003-043-002/376
(PANDARBHATA) 		1730003043NRG23080920220206250 09/09/2022 Krishna 1730003043WL036732 Krishna 00045 BARB0MANDID 2448 2448 Processed 02/10/2022 375360232 Krishna (000000)
SubTotal 4692 4692
3 BEGUMGANJ MP-30-003-010-003/270-A
(DHWAJ) 		1730003000NRG23080920220206413 09/09/2022 phul bai 1730003WL036780 phul bai 00089 CBIN0281439 1224 1224 Processed 02/10/2022 375360232 phulbai (000000)
4 BEGUMGANJ MP-30-003-010-003/869
(DHWAJ) 		1730003000NRG23080920220206417 09/09/2022 RAJKUMA 1730003WL036780 RAJKUMA 00089 CBIN0281439 1224 1224 Processed 02/10/2022 375360232 RAJKUMA (000000)
5 BEGUMGANJ MP-30-003-010-003/907
(DHWAJ) 		1730003000NRG23080920220206428 09/09/2022 priti bai 1730003WL036780 priti bai 00089 CBIN0281439 1224 1224 Processed 02/10/2022 375360232 pritibai (000000)
6 BEGUMGANJ MP-30-003-010-003/912
(DHWAJ) 		1730003000NRG23080920220206434 09/09/2022 parshottam baghele 1730003WL036780 parshottam baghele 00089 CBIN0281439 1224 1224 Processed 02/10/2022 375360232 parshottambaghele (000000)
SubTotal 4896 4896
7 BEGUMGANJ MP-30-003-010-003/899
(DHWAJ) 		1730003000NRG23080920220206420 09/09/2022 narvda prasad 1730003WL036780 narvda prasad 00168 ICIC0001190 1224 1224 Processed 02/10/2022 375360232 narvdaprasad (000000)
SubTotal 1224 1224
8 BEGUMGANJ MP-30-003-010-003/901
(DHWAJ) 		1730003000NRG23080920220206422 09/09/2022 rampyari 1730003WL036780 rampyari 00168 ICIC0002825 1224 1224 Processed 02/10/2022 375360232 rampyari (000000)
SubTotal 1224 1224
9 BEGUMGANJ MP-30-003-010-003/854
(DHWAJ) 		1730003000NRG23080920220206414 09/09/2022 PHOOLA 1730003WL036780 PHOOLA 00415 SBIN0002831 1224 1224 Processed 02/10/2022 375360232 PHOOLA (000000)
10 BEGUMGANJ MP-30-003-010-003/868
(DHWAJ) 		1730003000NRG23080920220206416 09/09/2022 BAVITA LODHI 1730003WL036780 BAVITA LODHI 00415 SBIN0002831 1224 1224 Processed 02/10/2022 375360232 BAVITALODHI (000000)
11 BEGUMGANJ MP-30-003-010-003/900
(DHWAJ) 		1730003000NRG23080920220206421 09/09/2022 ramko 1730003WL036780 ramko 00415 SBIN0002831 1224 1224 Processed 02/10/2022 375360232 ramko (000000)
12 BEGUMGANJ MP-30-003-024-003/7-D
(KIRATPUR) 		1730003024NRG23080920220206556 09/09/2022 Golu 1730003024WL036803 Golu 00415 SBIN0002831 1428 1428 Processed 02/10/2022 375360232 Golu (000000)
13 BEGUMGANJ MP-30-003-024-003/7-D
(KIRATPUR) 		1730003024NRG23080920220206558 09/09/2022 Monu 1730003024WL036803 Monu 00415 SBIN0002831 1020 1020 Processed 02/10/2022 375360232 Monu (000000)
14 BEGUMGANJ MP-30-003-024-003/7-D
(KIRATPUR) 		1730003024NRG23080920220206555 09/09/2022 Ramji 1730003024WL036803 Ramji 00415 SBIN0002831 1428 1428 Processed 02/10/2022 375360232 Ramji (000000)
15 BEGUMGANJ MP-30-003-024-003/7-D
(KIRATPUR) 		1730003024NRG23080920220206557 09/09/2022 Sanu 1730003024WL036803 Sanu 00415 SBIN0002831 1428 1428 Processed 02/10/2022 375360232 Sanu (000000)
16 BEGUMGANJ MP-30-003-034-002/129-D
(MALA) 		1730003026NRG23090920220207115 09/09/2022 dinesh 1730003026WL037005 dinesh 00415 SBIN0002831 2448 2448 Processed 02/10/2022 375360232 dinesh (000000)
17 BEGUMGANJ MP-30-003-043-002/348-C
(PANDARBHATA) 		1730003043NRG23080920220206251 09/09/2022 SHYAM SEN 1730003043WL036733 SHYAM SEN 00415 SBIN0002831 1428 1428 Processed 02/10/2022 375360232 SHYAMSEN (000000)
18 BEGUMGANJ MP-30-003-048-003/476
(RATANHARI) 		1730003048NRG23090920220207070 09/09/2022 neelu 1730003048WL036978 neelu 00415 SBIN0002831 1428 1428 Processed 02/10/2022 375360232 neelu (000000)
SubTotal 14280 14280
19 BEGUMGANJ MP-30-003-043-002/297
(PANDARBHATA) 		1730003043NRG23080920220206259 09/09/2022 ANEETA 1730003043WL036740 ANEETA 00415 SBIN0009270 2856 2856 Processed 02/10/2022 375360232 ANEETA (000000)
20 BEGUMGANJ MP-30-003-043-002/303
(PANDARBHATA) 		1730003043NRG23080920220206257 09/09/2022 janki 1730003043WL036738 janki 00415 SBIN0009270 2244 2244 Processed 02/10/2022 375360232 janki (000000)
21 BEGUMGANJ MP-30-003-043-002/333-B
(PANDARBHATA) 		1730003043NRG23080920220206391 09/09/2022 MOHAN YADAV 1730003043WL036777 MOHAN YADAV 00415 SBIN0009270 2856 2856 Processed 02/10/2022 375360232 MOHANYADAV (000000)
22 BEGUMGANJ MP-30-003-043-002/333-B
(PANDARBHATA) 		1730003043NRG23080920220206392 09/09/2022 MOHAN YADAV 1730003043WL036777 MOHAN YADAV 00415 SBIN0009270 2856 2856 Processed 02/10/2022 375360232 MOHANYADAV (000000)
23 BEGUMGANJ MP-30-003-043-002/361-B
(PANDARBHATA) 		1730003043NRG23080920220206244 09/09/2022 GUDDI YADAV 1730003043WL036729 GUDDI YADAV 00415 SBIN0009270 1428 1428 Processed 02/10/2022 375360232 GUDDIYADAV (000000)
24 BEGUMGANJ MP-30-003-043-002/437-A
(PANDARBHATA) 		1730003043NRG23080920220206387 09/09/2022 Kudau 1730003043WL036775 Kudau 00415 SBIN0009270 1020 1020 Processed 02/10/2022 375360232 Kudau (000000)
25 BEGUMGANJ MP-30-003-043-002/437-A
(PANDARBHATA) 		1730003043NRG23080920220206388 09/09/2022 Kudau 1730003043WL036775 Kudau 00415 SBIN0009270 1020 1020 Processed 02/10/2022 375360232 Kudau (000000)
26 BEGUMGANJ MP-30-003-048-003/476
(RATANHARI) 		1730003048NRG23090920220207069 09/09/2022 bhagatsingh 1730003048WL036978 bhagatsingh 00415 SBIN0009270 1428 1428 Processed 02/10/2022 375360232 bhagatsingh (000000)
SubTotal 15708 15708
27 BEGUMGANJ MP-30-003-010-003/920
(DHWAJ) 		1730003000NRG23080920220206435 09/09/2022 BENEELAL 1730003WL036780 BENEELAL 00415 SBIN0009753 1224 1224 Processed 02/10/2022 375360232 BENEELAL (000000)
SubTotal 1224 1224
28 BEGUMGANJ MP-30-003-010-003/909
(DHWAJ) 		1730003000NRG23080920220206429 09/09/2022 ramskhi 1730003WL036780 ramskhi 00415 SBIN0010171 1224 1224 Processed 02/10/2022 375360232 ramskhi (000000)
SubTotal 1224 1224
29 BEGUMGANJ MP-30-003-010-003/869
(DHWAJ) 		1730003000NRG23080920220206418 09/09/2022 RAJNI BAI 1730003WL036780 RAJNI BAI 00415 SBIN0030232 1224 1224 Processed 02/10/2022 375360232 RAJNIBAI (000000)
SubTotal 1224 1224
30 BEGUMGANJ MP-30-003-001-003/87-C
(BAMHORI TITOR) 		1730003001NRG23080920220206851 09/09/2022 kalpna 1730003001WL036894 kalpna 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375360232 kalpna (000000)
31 BEGUMGANJ MP-30-003-043-001/50
(PANDARBHATA) 		1730003043NRG23080920220206256 09/09/2022 Sanju 1730003043WL036737 Sanju 00603 CBIN0R20002 2856 2856 Processed 02/10/2022 375360232 Sanju (000000)
32 BEGUMGANJ MP-30-003-048-002/16-C
(RATANHARI) 		1730003048NRG23090920220207067 09/09/2022 BABLU 1730003048WL036978 BABLU 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375360232 BABLU (000000)
SubTotal 5712 5712
33 BEGUMGANJ MP-30-003-045-003/37-A
(PARSORA) 		1730003045NRG23090920220207173 09/09/2022 RAVINDRA 1730003045WL037033 RAVINDRA 00688 FINO0001001 1632 1632 Processed 02/10/2022 375360232 RAVINDRA (000000)
SubTotal 1632 1632
34 BEGUMGANJ MP-30-003-010-003/888
(DHWAJ) 		1730003000NRG23080920220206419 09/09/2022 BHAGWATI 1730003WL036780 BHAGWATI 00688 FINO0001446 1224 1224 Processed 02/10/2022 375360232 BHAGWATI (000000)
35 BEGUMGANJ MP-30-003-010-003/911
(DHWAJ) 		1730003000NRG23080920220206431 09/09/2022 girja bai 1730003WL036780 girja bai 00688 FINO0001446 1224 1224 Processed 02/10/2022 375360232 girjabai (000000)
36 BEGUMGANJ MP-30-003-010-003/911-A
(DHWAJ) 		1730003000NRG23080920220206432 09/09/2022 PRAGYA 1730003WL036780 PRAGYA 00688 FINO0001446 1224 1224 Processed 02/10/2022 375360232 PRAGYA (000000)
37 BEGUMGANJ MP-30-003-010-003/911-C
(DHWAJ) 		1730003000NRG23080920220206433 09/09/2022 RAMRAJ 1730003WL036780 RAMRAJ 00688 FINO0001446 1224 1224 Processed 02/10/2022 375360232 RAMRAJ (000000)
SubTotal 4896 4896
38 BEGUMGANJ MP-30-003-010-003/115-B
(DHWAJ) 		1730003000NRG23080920220206411 09/09/2022 PARASRAM 1730003WL036780 PARASRAM 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375360232 PARASRAM (000000)
39 BEGUMGANJ MP-30-003-010-003/257
(DHWAJ) 		1730003000NRG23080920220206412 09/09/2022 dhanlal 1730003WL036780 dhanlal 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375360232 dhanlal (000000)
40 BEGUMGANJ MP-30-003-010-003/904
(DHWAJ) 		1730003000NRG23080920220206425 09/09/2022 lakshmi 1730003WL036780 lakshmi 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375360232 lakshmi (000000)
41 BEGUMGANJ MP-30-003-010-003/905
(DHWAJ) 		1730003000NRG23080920220206426 09/09/2022 sanjay 1730003WL036780 sanjay 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375360232 sanjay (000000)
SubTotal 4896 4896
42 BEGUMGANJ MP-30-003-010-003/868
(DHWAJ) 		1730003000NRG23080920220206415 09/09/2022 BABULAL 1730003WL036780 BABULAL 00697 BKID0MG7031 1224 1224 Processed 02/10/2022 375360232 BABULAL (000000)
43 BEGUMGANJ MP-30-003-010-003/902
(DHWAJ) 		1730003000NRG23080920220206423 09/09/2022 RANI 1730003WL036780 RANI 00697 BKID0MG7031 1224 1224 Processed 02/10/2022 375360232 RANI (000000)
44 BEGUMGANJ MP-30-003-010-003/903
(DHWAJ) 		1730003000NRG23080920220206424 09/09/2022 himanshu 1730003WL036780 himanshu 00697 BKID0MG7031 1224 1224 Processed 02/10/2022 375360232 himanshu (000000)
45 BEGUMGANJ MP-30-003-010-003/906
(DHWAJ) 		1730003000NRG23080920220206427 09/09/2022 girja bai 1730003WL036780 girja bai 00697 BKID0MG7031 1224 1224 Processed 02/10/2022 375360232 girjabai (000000)
46 BEGUMGANJ MP-30-003-010-003/910
(DHWAJ) 		1730003000NRG23080920220206430 09/09/2022 PRATIKSHA 1730003WL036780 PRATIKSHA 00697 BKID0MG7031 1224 1224 Processed 02/10/2022 375360232 PRATIKSHA (000000)
47 BEGUMGANJ MP-30-003-010-003/921
(DHWAJ) 		1730003000NRG23080920220206436 09/09/2022 KANHAIYALAL LODHI 1730003WL036780 KANHAIYALAL LODHI 00697 BKID0MG7031 1224 1224 Processed 02/10/2022 375360232 KANHAIYALALLODHI (000000)
SubTotal 7344 7344
48 BEGUMGANJ MP-30-003-043-002/348-A
(PANDARBHATA) 		1730003043NRG23080920220206386 09/09/2022 RAGHUVEER 1730003043WL036775 RAGHUVEER 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 375360232 RAGHUVEER (000000)
49 BEGUMGANJ MP-30-003-043-002/378
(PANDARBHATA) 		1730003043NRG23080920220206393 09/09/2022 Ruprani 1730003043WL036778 Ruprani 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375360232 Ruprani (000000)
50 BEGUMGANJ MP-30-003-043-002/378
(PANDARBHATA) 		1730003043NRG23080920220206394 09/09/2022 Ruprani 1730003043WL036778 Ruprani 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375360232 Ruprani (000000)
51 BEGUMGANJ MP-30-003-043-002/379
(PANDARBHATA) 		1730003043NRG23080920220206389 09/09/2022 Rajbai ghosi 1730003043WL036776 Rajbai ghosi 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375360232 Rajbaighosi (000000)
52 BEGUMGANJ MP-30-003-043-002/379
(PANDARBHATA) 		1730003043NRG23080920220206390 09/09/2022 Rajbai ghosi 1730003043WL036776 Rajbai ghosi 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375360232 Rajbaighosi (000000)
SubTotal 12444 12444
Total 82620 82620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_090922FTO_386809 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 4692
2 BEGUMGANJ MP1730003_090922FTO_386809 Central Bank Of India CBIN0281439 BEGUMGANJ 4896
3 BEGUMGANJ MP1730003_090922FTO_386809 ICICI BANK ICIC0001190 KOLAR - BHOPAL, MADHYA PRADESH 1224
4 BEGUMGANJ MP1730003_090922FTO_386809 ICICI BANK ICIC0002825 BEGUMGANJ 1224
5 BEGUMGANJ MP1730003_090922FTO_386809 State Bank of India SBIN0002831 BEGUMGANJ 14280
6 BEGUMGANJ MP1730003_090922FTO_386809 State Bank of India SBIN0009270 SEERMAU 15708
7 BEGUMGANJ MP1730003_090922FTO_386809 State Bank of India SBIN0009753 DHANDIA 1224
8 BEGUMGANJ MP1730003_090922FTO_386809 State Bank of India SBIN0010171 AKBARPUR (KOLAR ROAD) 1224
9 BEGUMGANJ MP1730003_090922FTO_386809 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1224
10 BEGUMGANJ MP1730003_090922FTO_386809 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 5712
11 BEGUMGANJ MP1730003_090922FTO_386809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
12 BEGUMGANJ MP1730003_090922FTO_386809 Fino Payments Bank Ltd FINO0001446 MP RO 4896
13 BEGUMGANJ MP1730003_090922FTO_386809 India Post Payments Bank IPOS0000001 Raisen 4896
14 BEGUMGANJ MP1730003_090922FTO_386809 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 7344
15 BEGUMGANJ MP1730003_090922FTO_386809 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 12444

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