Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_290622APB_FTO_231446
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-30-003-025-002/153-A
(KOHANIYA) 		1730003025NRG23290620220121196 29/06/2022 premsundri 1730003025WL017128 premsundri 00089 CBIN0281439 606 606 Processed 05/07/2022 666095971 premsundri CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
2 BEGUMGANJ MP-30-003-006-002/37
(BHURERU) 		1730003006NRG23290620220121016 29/06/2022 BHURE 1730003006WL017086 BHURE 00415 SBIN0002831 1224 1224 Processed 05/07/2022 666095971 BHURE STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-009-001/89-A
(CHANDORIYA) 		1730003009NRG23280620220119799 29/06/2022 HARNAM SINGH GOUR 1730003009WL016889 HARNAM SINGH GOUR 00415 SBIN0002831 1224 1224 Processed 05/07/2022 666095971 HARNAMSINGHGOUR STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-009-001/89-A
(CHANDORIYA) 		1730003009NRG23290620220120702 29/06/2022 HARNAM SINGH GOUR 1730003009WL017024 HARNAM SINGH GOUR 00415 SBIN0002831 1224 1224 Processed 05/07/2022 666095971 HARNAMSINGHGOUR STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-013-004/212
(GHANA KALAN) 		1730003013NRG23280620220119981 29/06/2022 VEERSINGH 1730003013WL016912 VEERSINGH 00415 SBIN0002831 3060 3060 Processed 05/07/2022 666095971 VEERSINGH STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-013-004/212-A
(GHANA KALAN) 		1730003013NRG23280620220119969 29/06/2022 LALSAHAB 1730003013WL016911 LALSAHAB 00415 SBIN0002831 3060 3060 Processed 05/07/2022 666095971 LALSAHAB STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-013-004/513
(GHANA KALAN) 		1730003013NRG23280620220119976 29/06/2022 ISHWAR 1730003013WL016911 ISHWAR 00415 SBIN0002831 3060 3060 Processed 05/07/2022 666095971 ISHWAR STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-025-002/153-B
(KOHANIYA) 		1730003025NRG23290620220121197 29/06/2022 krashda bai 1730003025WL017128 krashda bai 00415 SBIN0002831 606 606 Processed 05/07/2022 666095971 krashdabai STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-027-002/438
(KOTHIKHO) 		1730003000NRG23290620220121154 29/06/2022 bashente 1730003WL017116 bashente 00415 SBIN0002831 2856 2856 Processed 05/07/2022 666095971 bashente STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG23240620220111123 29/06/2022 laxmi 1730003043WL015468 laxmi 00415 SBIN0002831 3060 3060 Processed 05/07/2022 666095971 laxmi STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG23240620220111125 29/06/2022 laxmi 1730003043WL015468 laxmi 00415 SBIN0002831 408 408 Processed 05/07/2022 666095971 laxmi STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-048-002/54-D
(RATANHARI) 		1730003048NRG23280620220120438 29/06/2022 SHIVRAJ CHHETU 1730003048WL016985 SHIVRAJ CHHETU 00415 SBIN0002831 1224 1224 Processed 05/07/2022 666095971 SHIVRAJCHHETU STATE BANK OF INDIA(508548)
SubTotal 21006 21006
13 BEGUMGANJ MP-30-003-027-001/140
(KOTHIKHO) 		1730003000NRG23290620220121151 29/06/2022 ramkuvar bai 1730003WL017115 ramkuvar bai 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 ramkuvarbai STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-027-001/146
(KOTHIKHO) 		1730003000NRG23290620220121164 29/06/2022 AJAB SINGH 1730003WL017118 AJAB SINGH 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 AJABSINGH STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-027-002/337
(KOTHIKHO) 		1730003000NRG23290620220121170 29/06/2022 kirat dhanak 1730003WL017120 kirat dhanak 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 kiratdhanak STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-027-002/339
(KOTHIKHO) 		1730003000NRG23290620220121172 29/06/2022 babulal viskarma 1730003WL017120 babulal viskarma 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 babulalviskarma STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-027-002/339
(KOTHIKHO) 		1730003000NRG23290620220121173 29/06/2022 babulal viskarma 1730003WL017120 babulal viskarma 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 babulalviskarma STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-027-002/355
(KOTHIKHO) 		1730003000NRG23290620220121148 29/06/2022 Purshottam 1730003WL017114 Purshottam 00415 SBIN0009270 2244 2244 Processed 05/07/2022 666095971 Purshottam STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-027-002/408
(KOTHIKHO) 		1730003000NRG23290620220121141 29/06/2022 babbu 1730003WL017112 babbu 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 babbu STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-027-002/418
(KOTHIKHO) 		1730003000NRG23290620220121121 29/06/2022 devi 1730003WL017104 devi 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 devi STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-027-002/418
(KOTHIKHO) 		1730003000NRG23290620220121122 29/06/2022 usha bai bandna 1730003WL017104 usha bai bandna 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 ushabaibandna STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-027-002/486
(KOTHIKHO) 		1730003000NRG23290620220121158 29/06/2022 ashok 1730003WL017117 ashok 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 ashok STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-027-002/500
(KOTHIKHO) 		1730003000NRG23290620220121144 29/06/2022 ARVIND 1730003WL017113 ARVIND 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 ARVIND STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-027-002/629
(KOTHIKHO) 		1730003000NRG23290620220121156 29/06/2022 RAGHUVEER SINGH 1730003WL017116 RAGHUVEER SINGH 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 RAGHUVEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 BEGUMGANJ MP-30-003-027-002/629
(KOTHIKHO) 		1730003000NRG23290620220121157 29/06/2022 RAGHUVEER SINGH 1730003WL017116 RAGHUVEER SINGH 00415 SBIN0009270 2856 2856 Processed 05/07/2022 666095971 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-043-001/51
(PANDARBHATA) 		1730003043NRG23240620220111128 29/06/2022 Madho 1730003043WL015470 Madho 00415 SBIN0009270 3060 3060 Processed 05/07/2022 666095971 Madho STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG23240620220111124 29/06/2022 DHEERAJKUMAR 1730003043WL015468 DHEERAJKUMAR 00415 SBIN0009270 408 408 Processed 05/07/2022 666095971 DHEERAJKUMAR STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG23240620220111122 29/06/2022 DHEERAJKUMAR 1730003043WL015468 DHEERAJKUMAR 00415 SBIN0009270 3060 3060 Processed 05/07/2022 666095971 DHEERAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 43044 43044
29 BEGUMGANJ MP-30-003-006-002/137-C
(BHURERU) 		1730003006NRG23290620220121015 29/06/2022 Rajeev 1730003006WL017086 Rajeev 00415 SBIN0010856 1224 1224 Processed 05/07/2022 666095971 Rajeev STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 BEGUMGANJ MP-30-003-001-003/177
(BAMHORI TITOR) 		1730003000NRG23290620220121109 29/06/2022 BRAJESH SINGH 1730003WL017099 BRAJESH SINGH 00603 CBIN0R20002 1224 1224 Processed 05/07/2022 666095971 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BEGUMGANJ MP-30-003-001-004/80
(BAMHORI TITOR) 		1730003000NRG23290620220121114 29/06/2022 santosh 1730003WL017100 santosh 00603 CBIN0R20002 3060 3060 Processed 05/07/2022 666095971 santosh STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-004-001/90
(BEERPUR) 		1730003004NRG23290620220120594 29/06/2022 Indrvti 1730003004WL017005 Indrvti 00603 CBIN0R20002 1224 1224 Processed 05/07/2022 666095971 Indrvti NARMADA JHABUA GRAMIN BANK(508515)
33 BEGUMGANJ MP-30-003-004-001/90
(BEERPUR) 		1730003004NRG23290620220120593 29/06/2022 SATYPAL 1730003004WL017005 SATYPAL 00603 CBIN0R20002 1224 1224 Processed 05/07/2022 666095971 SATYPAL NARMADA JHABUA GRAMIN BANK(508515)
34 BEGUMGANJ MP-30-003-013-003/300
(GHANA KALAN) 		1730003013NRG23280620220119962 29/06/2022 BAHADUR RAJPOOT 1730003013WL016910 BAHADUR RAJPOOT 00603 CBIN0R20002 3060 3060 Processed 05/07/2022 666095971 BAHADURRAJPOOT STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-025-002/152
(KOHANIYA) 		1730003025NRG23290620220121192 29/06/2022 prabha bai 1730003025WL017128 prabha bai 00603 CBIN0R20002 606 606 Processed 05/07/2022 666095971 prabhabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 BEGUMGANJ MP-30-003-025-002/154
(KOHANIYA) 		1730003025NRG23290620220121198 29/06/2022 BHAGWAN SINGH 1730003025WL017128 BHAGWAN SINGH 00603 CBIN0R20002 606 606 Rejected 05/07/2022 666095971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BEGUMGANJ MP-30-003-027-002/346
(KOTHIKHO) 		1730003000NRG23290620220121136 29/06/2022 SHEETAL 1730003WL017111 SHEETAL 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
38 BEGUMGANJ MP-30-003-027-002/394
(KOTHIKHO) 		1730003000NRG23290620220121166 29/06/2022 ASHOK CHADAR 1730003WL017119 ASHOK CHADAR 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 ASHOKCHADAR NARMADA JHABUA GRAMIN BANK(508515)
39 BEGUMGANJ MP-30-003-027-002/394
(KOTHIKHO) 		1730003000NRG23290620220121167 29/06/2022 parvati 1730003WL017119 parvati 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 parvati NARMADA JHABUA GRAMIN BANK(508515)
40 BEGUMGANJ MP-30-003-027-002/440
(KOTHIKHO) 		1730003000NRG23290620220121127 29/06/2022 BIMLA BAI 1730003WL017107 BIMLA BAI 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 BIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
41 BEGUMGANJ MP-30-003-027-002/449
(KOTHIKHO) 		1730003000NRG23290620220121138 29/06/2022 KARODI ADIWASI 1730003WL017111 KARODI ADIWASI 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 KARODIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
42 BEGUMGANJ MP-30-003-027-002/449
(KOTHIKHO) 		1730003000NRG23290620220121139 29/06/2022 SIYARANI 1730003WL017111 SIYARANI 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 SIYARANI NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-027-002/466
(KOTHIKHO) 		1730003000NRG23290620220121153 29/06/2022 CHANDRANI SEN 1730003WL017115 CHANDRANI SEN 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 CHANDRANISEN NARMADA JHABUA GRAMIN BANK(508515)
44 BEGUMGANJ MP-30-003-027-002/485
(KOTHIKHO) 		1730003000NRG23290620220121133 29/06/2022 KOMAL BAI 1730003WL017110 KOMAL BAI 00603 CBIN0R20002 2856 2856 Processed 05/07/2022 666095971 KOMALBAI STATE BANK OF INDIA(508548)
SubTotal 33852 33852
45 BEGUMGANJ MP-30-003-001-004/80
(BAMHORI TITOR) 		1730003000NRG23290620220121115 29/06/2022 geeta 1730003WL017100 geeta 00697 BKID0MG7040 3060 3060 Processed 05/07/2022 666095971 geeta NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-027-001/140
(KOTHIKHO) 		1730003000NRG23290620220121150 29/06/2022 shital 1730003WL017115 shital 00697 BKID0MG7040 2856 2856 Processed 05/07/2022 666095971 shital NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
47 BEGUMGANJ MP-30-003-025-002/152-B
(KOHANIYA) 		1730003025NRG23290620220121195 29/06/2022 rajdeep singh 1730003025WL017128 rajdeep singh 00697 BKID0NAMRGB 606 606 Processed 05/07/2022 666095971 rajdeepsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 606 606
Total 106254 106254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_290622APB_FTO_231446 Central Bank Of India CBIN0281439 BEGUMGANJ 606
2 BEGUMGANJ MP1730003_290622APB_FTO_231446 State Bank of India SBIN0002831 BEGUMGANJ 21006
3 BEGUMGANJ MP1730003_290622APB_FTO_231446 State Bank of India SBIN0009270 SEERMAU 43044
4 BEGUMGANJ MP1730003_290622APB_FTO_231446 State Bank of India SBIN0010856 RAHATGARH 1224
5 BEGUMGANJ MP1730003_290622APB_FTO_231446 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB BEGUMANJ 3660
6 BEGUMGANJ MP1730003_290622APB_FTO_231446 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 30192
7 BEGUMGANJ MP1730003_290622APB_FTO_231446 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5916
8 BEGUMGANJ MP1730003_290622APB_FTO_231446 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 606

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