Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180324APB_FTO_507557
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-30-003-052-007/109-D
(SUNETI) 		1730003052NRG24180320240291270 18/03/2024 Pooja lodhi 1730003052WL045324 Pooja lodhi 00089 CBIN0281439 221 221 Processed 24/04/2024 473755264 Poojalodhi STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-052-007/58-D
(SUNETI) 		1730003052NRG24170320240290770 18/03/2024 suraj sing 1730003052WL045252 suraj sing 00089 CBIN0281439 221 221 Processed 24/04/2024 473755264 surajsing STATE BANK OF INDIA(508548)
SubTotal 442 442
3 BEGUMGANJ MP-30-003-040-004/149-C
(PADAJHIR) 		1730003040NRG24160320240290087 18/03/2024 SARITA SAHU 1730003040WL045167 SARITA SAHU 00089 CBIN0282031 442 442 Processed 24/04/2024 473755264 SARITASAHU CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-040-004/149-D
(PADAJHIR) 		1730003040NRG24160320240290088 18/03/2024 JYOTI SAHU 1730003040WL045167 JYOTI SAHU 00089 CBIN0282031 442 442 Processed 24/04/2024 473755264 JYOTISAHU CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-040-004/151-A
(PADAJHIR) 		1730003040NRG24160320240290089 18/03/2024 Preeti 1730003040WL045167 Preeti 00089 CBIN0282031 442 442 Processed 24/04/2024 473755264 Preeti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BEGUMGANJ MP-30-003-052-007/109-B
(SUNETI) 		1730003052NRG24170320240290768 18/03/2024 ASHARAM 1730003052WL045252 ASHARAM 00415 SBIN0002831 221 221 Processed 24/04/2024 473755264 ASHARAM STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-052-007/13
(SUNETI) 		1730003052NRG24170320240290769 18/03/2024 senak sen 1730003052WL045252 senak sen 00415 SBIN0002831 221 221 Processed 24/04/2024 473755264 senaksen STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_180324APB_FTO_507557 Central Bank Of India CBIN0281439 BEGUMGANJ 442
2 BEGUMGANJ MP1730003_180324APB_FTO_507557 Central Bank Of India CBIN0282031 TADA 1326
3 BEGUMGANJ MP1730003_180324APB_FTO_507557 State Bank of India SBIN0002831 BEGUMGANJ 442

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