Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120623FTO_85115
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-30-003-001-003/204
(BAMHORI TITOR) 		1730003001NRG24100620230030369 12/06/2023 rajkumari 1730003001WL003554 rajkumari 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364426505 rajkumari (000000)
2 BEGUMGANJ MP-30-003-001-003/27-C
(BAMHORI TITOR) 		1730003001NRG24100620230030375 12/06/2023 yasawant 1730003001WL003554 yasawant 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364426505 yasawant (000000)
SubTotal 3094 3094
3 BEGUMGANJ MP-30-003-001-003/83-D
(BAMHORI TITOR) 		1730003001NRG24100620230030391 12/06/2023 vivek rajput 1730003001WL003554 vivek rajput 00415 SBIN0009270 1547 1547 Processed 15/06/2023 364426505 vivekrajput (000000)
SubTotal 1547 1547
4 BEGUMGANJ MP-30-003-001-003/179
(BAMHORI TITOR) 		1730003001NRG24100620230030368 12/06/2023 sunita 1730003001WL003554 sunita 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426505 sunita (000000)
5 BEGUMGANJ MP-30-003-001-003/323-B
(BAMHORI TITOR) 		1730003001NRG24100620230030382 12/06/2023 gandharv 1730003001WL003554 gandharv 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426505 gandharv (000000)
6 BEGUMGANJ MP-30-003-001-003/473
(BAMHORI TITOR) 		1730003001NRG24100620230030385 12/06/2023 narendra 1730003001WL003554 narendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426505 narendra (000000)
7 BEGUMGANJ MP-30-003-001-003/554-A
(BAMHORI TITOR) 		1730003001NRG24100620230030386 12/06/2023 ramesh 1730003001WL003554 ramesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426505 ramesh (000000)
8 BEGUMGANJ MP-30-003-001-006/111
(BAMHORI TITOR) 		1730003001NRG24100620230030399 12/06/2023 gendarani 1730003001WL003554 gendarani 00688 FINO0001446 1547 1547 Processed 15/06/2023 364426505 gendarani (000000)
SubTotal 7735 7735
9 BEGUMGANJ MP-30-003-001-003/177
(BAMHORI TITOR) 		1730003001NRG24100620230030367 12/06/2023 OHMKAR 1730003001WL003554 OHMKAR 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364426505 OHMKAR (000000)
10 BEGUMGANJ MP-30-003-001-003/31-D
(BAMHORI TITOR) 		1730003001NRG24100620230030378 12/06/2023 RAVAT RAJARAM 1730003001WL003554 RAVAT RAJARAM 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364426505 RAVATRAJARAM (000000)
11 BEGUMGANJ MP-30-003-001-003/312-A
(BAMHORI TITOR) 		1730003001NRG24100620230030380 12/06/2023 mukesh 1730003001WL003554 mukesh 00697 BKID0MG7040 1547 1547 Processed 15/06/2023 364426505 mukesh (000000)
SubTotal 4641 4641
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120623FTO_85115 State Bank of India SBIN0002831 BEGUMGANJ 3094
2 BEGUMGANJ MP1730003_120623FTO_85115 State Bank of India SBIN0009270 SEERMAU 1547
3 BEGUMGANJ MP1730003_120623FTO_85115 Fino Payments Bank Ltd FINO0001446 MP RO 7735
4 BEGUMGANJ MP1730003_120623FTO_85115 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 4641

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