Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030723FTO_145216
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-30-003-046-004/164-D
(PIPALIYA BICHOLI) 		1730003000NRG24030720230065114 03/07/2023 Rameshvar 1730003WL008249 Rameshvar 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799586453 Rameshvar (000000)
2 BEGUMGANJ MP-30-003-046-004/164-D
(PIPALIYA BICHOLI) 		1730003000NRG24030720230065113 03/07/2023 Sahab Singh 1730003WL008249 Sahab Singh 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799586453 SahabSingh (000000)
3 BEGUMGANJ MP-30-003-046-004/186-A
(PIPALIYA BICHOLI) 		1730003000NRG24030720230065089 03/07/2023 Mulayam 1730003WL008236 Mulayam 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799586453 Mulayam (000000)
4 BEGUMGANJ MP-30-003-046-004/186-A
(PIPALIYA BICHOLI) 		1730003000NRG24030720230065088 03/07/2023 Sushila bai 1730003WL008236 Sushila bai 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799586453 Sushilabai (000000)
5 BEGUMGANJ MP-30-003-046-004/186-A
(PIPALIYA BICHOLI) 		1730003000NRG24030720230065087 03/07/2023 Sushila bai 1730003WL008236 Sushila bai 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799586453 Sushilabai (000000)
SubTotal 17680 17680
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_030723FTO_145216 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 17680

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