Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_300822FTO_365785
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-30-003-031-003/346-C
(MAHGAWAN TAPPA) 		1730003031NRG23300820220196021 30/08/2022 abhilasha 1730003031WL033784 abhilasha 00089 CBIN0281439 1428 1428 Processed 03/10/2022 389459629 abhilasha (000000)
2 BEGUMGANJ MP-30-003-031-003/372-C
(MAHGAWAN TAPPA) 		1730003031NRG23300820220196022 30/08/2022 Lilesh 1730003031WL033784 Lilesh 00089 CBIN0281439 1224 1224 Processed 03/10/2022 389459629 Lilesh (000000)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-017-007/175
(JAMUNIYA TA.) 		1730003000NRG23300820220196222 30/08/2022 GENDARANI 1730003WL033838 GENDARANI 00089 CBIN0284173 2040 2040 Processed 03/10/2022 389459629 GENDARANI (000000)
SubTotal 2040 2040
4 BEGUMGANJ MP-30-003-017-003/50
(JAMUNIYA TA.) 		1730003000NRG23300820220196218 30/08/2022 Jamna 1730003WL033838 Jamna 00415 SBIN0009270 2040 2040 Processed 03/10/2022 389459629 Jamna (000000)
5 BEGUMGANJ MP-30-003-017-003/50
(JAMUNIYA TA.) 		1730003000NRG23300820220196219 30/08/2022 Kusumrani 1730003WL033838 Kusumrani 00415 SBIN0009270 2040 2040 Processed 03/10/2022 389459629 Kusumrani (000000)
6 BEGUMGANJ MP-30-003-017-007/111
(JAMUNIYA TA.) 		1730003000NRG23300820220196221 30/08/2022 Chandan singh 1730003WL033838 Chandan singh 00415 SBIN0009270 2040 2040 Processed 03/10/2022 389459629 Chandansingh (000000)
7 BEGUMGANJ MP-30-003-017-007/137-A
(JAMUNIYA TA.) 		1730003000NRG23300820220196216 30/08/2022 DEVI GOUND 1730003WL033837 DEVI GOUND 00415 SBIN0009270 2040 2040 Processed 03/10/2022 389459629 DEVIGOUND (000000)
8 BEGUMGANJ MP-30-003-017-007/137-A
(JAMUNIYA TA.) 		1730003000NRG23300820220196215 30/08/2022 DEVI GOUND 1730003WL033837 DEVI GOUND 00415 SBIN0009270 2040 2040 Processed 03/10/2022 389459629 DEVIGOUND (000000)
9 BEGUMGANJ MP-30-003-017-007/176
(JAMUNIYA TA.) 		1730003000NRG23300820220196217 30/08/2022 kaloo 1730003WL033837 kaloo 00415 SBIN0009270 2040 2040 Processed 03/10/2022 389459629 kaloo (000000)
10 BEGUMGANJ MP-30-003-048-002/792
(RATANHARI) 		1730003048NRG23300820220196139 30/08/2022 Bhagwan singh 1730003048WL033812 Bhagwan singh 00415 SBIN0009270 1020 1020 Processed 03/10/2022 389459629 Bhagwansingh (000000)
11 BEGUMGANJ MP-30-003-055-001/558
(TEKAPAR TA.) 		1730003055NRG23290820220195425 30/08/2022 Ajay singh 1730003055WL033616 Ajay singh 00415 SBIN0009270 408 408 Processed 03/10/2022 389459629 Ajaysingh (000000)
SubTotal 13668 13668
12 BEGUMGANJ MP-30-003-015-001/196-D
(GULWADA) 		1730003000NRG23300820220196077 30/08/2022 nijam 1730003WL033795 nijam 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389459629 nijam (000000)
13 BEGUMGANJ MP-30-003-015-001/196-D
(GULWADA) 		1730003000NRG23300820220196076 30/08/2022 nijam 1730003WL033795 nijam 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389459629 nijam (000000)
14 BEGUMGANJ MP-30-003-048-002/436
(RATANHARI) 		1730003048NRG23300820220196141 30/08/2022 ashok 1730003048WL033813 ashok 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 389459629 ashok (000000)
15 BEGUMGANJ MP-30-003-055-001/548
(TEKAPAR TA.) 		1730003055NRG23290820220195424 30/08/2022 Sundar ahirwar 1730003055WL033616 Sundar ahirwar 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 389459629 Sundarahirwar (000000)
SubTotal 4284 4284
16 BEGUMGANJ MP-30-003-031-003/434
(MAHGAWAN TAPPA) 		1730003031NRG23300820220196023 30/08/2022 Neeraj lodhi 1730003031WL033784 Neeraj lodhi 00703 AIRP0000001 1224 1224 Processed 03/10/2022 389459629 Neerajlodhi (000000)
SubTotal 1224 1224
Total 23868 23868

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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_365785 Central Bank Of India CBIN0281439 BEGUMGANJ 2652
2 BEGUMGANJ MP1730003_300822FTO_365785 Central Bank Of India CBIN0284173 JAISINAGAR 2040
3 BEGUMGANJ MP1730003_300822FTO_365785 State Bank of India SBIN0009270 SEERMAU 13668
4 BEGUMGANJ MP1730003_300822FTO_365785 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 4284
5 BEGUMGANJ MP1730003_300822FTO_365785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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