Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_300822FTO_365772
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-30-003-039-002/100-C
(NAIGADHIYA) 		1730003000NRG23300820220196085 30/08/2022 Shibu lal 1730003WL033799 Shibu lal 00415 SBIN0002831 1428 1428 Processed 03/10/2022 389538946 Shibulal (000000)
2 BEGUMGANJ MP-30-003-039-002/114
(NAIGADHIYA) 		1730003000NRG23300820220196087 30/08/2022 AMAN 1730003WL033800 AMAN 00415 SBIN0002831 1428 1428 Processed 03/10/2022 389538946 AMAN (000000)
3 BEGUMGANJ MP-30-003-039-002/159-A
(NAIGADHIYA) 		1730003000NRG23300820220196086 30/08/2022 Ramesh chadar 1730003WL033799 Ramesh chadar 00415 SBIN0002831 1428 1428 Processed 03/10/2022 389538946 Rameshchadar (000000)
4 BEGUMGANJ MP-30-003-048-005/116-B
(RATANHARI) 		1730003048NRG23300820220196180 30/08/2022 sangita 1730003048WL033826 sangita 00415 SBIN0002831 2856 2856 Processed 03/10/2022 389538946 sangita (000000)
5 BEGUMGANJ MP-30-003-048-005/12
(RATANHARI) 		1730003048NRG23300820220196144 30/08/2022 mayarani 1730003048WL033814 mayarani 00415 SBIN0002831 2856 2856 Processed 03/10/2022 389538946 mayarani (000000)
6 BEGUMGANJ MP-30-003-048-005/12
(RATANHARI) 		1730003048NRG23300820220196143 30/08/2022 mayarani 1730003048WL033814 mayarani 00415 SBIN0002831 2856 2856 Processed 03/10/2022 389538946 mayarani (000000)
SubTotal 12852 12852
7 BEGUMGANJ MP-30-003-038-003/21
(MOIYA) 		1730003038NRG23290820220195406 30/08/2022 MUKESH RAJAK 1730003038WL033612 MUKESH RAJAK 00415 SBIN0009270 1224 1224 Processed 03/10/2022 389538946 MUKESHRAJAK (000000)
8 BEGUMGANJ MP-30-003-038-003/24-C
(MOIYA) 		1730003038NRG23290820220195409 30/08/2022 ramsahay rajak 1730003038WL033612 ramsahay rajak 00415 SBIN0009270 1224 1224 Processed 03/10/2022 389538946 ramsahayrajak (000000)
9 BEGUMGANJ MP-30-003-038-003/32-A
(MOIYA) 		1730003038NRG23290820220195410 30/08/2022 ARWIND RAJAK 1730003038WL033612 ARWIND RAJAK 00415 SBIN0009270 1224 1224 Processed 03/10/2022 389538946 ARWINDRAJAK (000000)
10 BEGUMGANJ MP-30-003-038-003/333-A
(MOIYA) 		1730003038NRG23290820220195411 30/08/2022 rakesh 1730003038WL033612 rakesh 00415 SBIN0009270 1224 1224 Processed 03/10/2022 389538946 rakesh (000000)
11 BEGUMGANJ MP-30-003-038-003/501-D
(MOIYA) 		1730003038NRG23290820220195417 30/08/2022 sangita 1730003038WL033612 sangita 00415 SBIN0009270 1224 1224 Processed 03/10/2022 389538946 sangita (000000)
12 BEGUMGANJ MP-30-003-048-003/122-B
(RATANHARI) 		1730003048NRG23300820220196142 30/08/2022 santosh 1730003048WL033814 santosh 00415 SBIN0009270 2856 2856 Processed 03/10/2022 389538946 santosh (000000)
13 BEGUMGANJ MP-30-003-048-004/70
(RATANHARI) 		1730003048NRG23300820220196147 30/08/2022 BHEEKAM 1730003048WL033815 BHEEKAM 00415 SBIN0009270 2856 2856 Processed 03/10/2022 389538946 BHEEKAM (000000)
14 BEGUMGANJ MP-30-003-048-005/212
(RATANHARI) 		1730003048NRG23300820220196183 30/08/2022 Vishesh 1730003048WL033828 Vishesh 00415 SBIN0009270 2856 2856 Processed 03/10/2022 389538946 Vishesh (000000)
15 BEGUMGANJ MP-30-003-048-005/214
(RATANHARI) 		1730003048NRG23300820220196174 30/08/2022 Narmada 1730003048WL033823 Narmada 00415 SBIN0009270 2856 2856 Processed 03/10/2022 389538946 Narmada (000000)
16 BEGUMGANJ MP-30-003-048-005/214
(RATANHARI) 		1730003048NRG23300820220196173 30/08/2022 Narmada 1730003048WL033823 Narmada 00415 SBIN0009270 2856 2856 Processed 03/10/2022 389538946 Narmada (000000)
SubTotal 20400 20400
17 BEGUMGANJ MP-30-003-038-003/24-B
(MOIYA) 		1730003038NRG23290820220195408 30/08/2022 bejanti rajak 1730003038WL033612 bejanti rajak 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 389538946 bejantirajak (000000)
SubTotal 1224 1224
18 BEGUMGANJ MP-30-003-048-004/70
(RATANHARI) 		1730003048NRG23300820220196148 30/08/2022 GOVIND 1730003048WL033815 GOVIND 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 389538946 GOVIND (000000)
19 BEGUMGANJ MP-30-003-048-005/102
(RATANHARI) 		1730003048NRG23300820220196181 30/08/2022 PRHALADSINGH 1730003048WL033827 PRHALADSINGH 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 389538946 PRHALADSINGH (000000)
SubTotal 5712 5712
20 BEGUMGANJ MP-30-003-038-003/700-B
(MOIYA) 		1730003038NRG23290820220195418 30/08/2022 vimla 1730003038WL033612 vimla 00688 FINO0001001 1224 1224 Processed 03/10/2022 389538946 vimla (000000)
21 BEGUMGANJ MP-30-003-038-003/9-A
(MOIYA) 		1730003038NRG23290820220195419 30/08/2022 pireeti 1730003038WL033612 pireeti 00688 FINO0001001 1224 1224 Processed 03/10/2022 389538946 pireeti (000000)
SubTotal 2448 2448
22 BEGUMGANJ MP-30-003-002-001/418-C
(BANSADEHI) 		1730003002NRG23300820220196002 30/08/2022 dhaniram 1730003002WL033780 dhaniram 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 dhaniram (000000)
23 BEGUMGANJ MP-30-003-038-003/333-B
(MOIYA) 		1730003038NRG23290820220195412 30/08/2022 kusamrani 1730003038WL033612 kusamrani 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389538946 kusamrani (000000)
24 BEGUMGANJ MP-30-003-039-002/87
(NAIGADHIYA) 		1730003000NRG23300820220196093 30/08/2022 DURJAN singh 1730003WL033802 DURJAN singh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389538946 DURJANsingh (000000)
25 BEGUMGANJ MP-30-003-048-001/251-B
(RATANHARI) 		1730003048NRG23300820220196162 30/08/2022 nandan 1730003048WL033819 nandan 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 nandan (000000)
26 BEGUMGANJ MP-30-003-048-001/251-B
(RATANHARI) 		1730003048NRG23300820220196161 30/08/2022 nandan 1730003048WL033819 nandan 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 nandan (000000)
27 BEGUMGANJ MP-30-003-048-001/6
(RATANHARI) 		1730003048NRG23300820220196168 30/08/2022 harbhajan 1730003048WL033821 harbhajan 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 harbhajan (000000)
28 BEGUMGANJ MP-30-003-048-001/6
(RATANHARI) 		1730003048NRG23300820220196167 30/08/2022 harbhajan 1730003048WL033821 harbhajan 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 harbhajan (000000)
29 BEGUMGANJ MP-30-003-048-003/11-A
(RATANHARI) 		1730003048NRG23300820220196206 30/08/2022 Varsha 1730003048WL033834 Varsha 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 Varsha (000000)
30 BEGUMGANJ MP-30-003-048-003/37-A
(RATANHARI) 		1730003048NRG23300820220196160 30/08/2022 sukhi rani 1730003048WL033818 sukhi rani 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 sukhirani (000000)
31 BEGUMGANJ MP-30-003-048-004/122-A
(RATANHARI) 		1730003048NRG23300820220196158 30/08/2022 hajrat 1730003048WL033817 hajrat 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 hajrat (000000)
32 BEGUMGANJ MP-30-003-048-004/122-A
(RATANHARI) 		1730003048NRG23300820220196157 30/08/2022 hajrat 1730003048WL033817 hajrat 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 hajrat (000000)
33 BEGUMGANJ MP-30-003-048-004/13-C
(RATANHARI) 		1730003048NRG23300820220196176 30/08/2022 Ashok rani 1730003048WL033824 Ashok rani 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 Ashokrani (000000)
34 BEGUMGANJ MP-30-003-048-004/13-C
(RATANHARI) 		1730003048NRG23300820220196175 30/08/2022 Madan 1730003048WL033824 Madan 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 Madan (000000)
35 BEGUMGANJ MP-30-003-048-005/102
(RATANHARI) 		1730003048NRG23300820220196182 30/08/2022 PRHALADSINGH 1730003048WL033827 PRHALADSINGH 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 PRHALADSINGH (000000)
36 BEGUMGANJ MP-30-003-048-005/116-D
(RATANHARI) 		1730003048NRG23300820220196177 30/08/2022 basant 1730003048WL033824 basant 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 basant (000000)
37 BEGUMGANJ MP-30-003-048-005/212
(RATANHARI) 		1730003048NRG23300820220196184 30/08/2022 Mamtarani 1730003048WL033828 Mamtarani 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 389538946 Mamtarani (000000)
SubTotal 42432 42432
Total 85068 85068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_300822FTO_365772 State Bank of India SBIN0002831 BEGUMGANJ 12852
2 BEGUMGANJ MP1730003_300822FTO_365772 State Bank of India SBIN0009270 SEERMAU 20400
3 BEGUMGANJ MP1730003_300822FTO_365772 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1224
4 BEGUMGANJ MP1730003_300822FTO_365772 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 5712
5 BEGUMGANJ MP1730003_300822FTO_365772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 BEGUMGANJ MP1730003_300822FTO_365772 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 2856
7 BEGUMGANJ MP1730003_300822FTO_365772 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 39576

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