Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_160823FTO_222217
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-30-003-048-002/75-D
(RATANHARI) 		1730003048NRG24110820230116455 16/08/2023 GYARSINGH 1730003048WL018581 GYARSINGH 00697 BKID0MG7040 2873 2873 Processed 24/08/2023 713586065 GYARSINGH (000000)
2 BEGUMGANJ MP-30-003-048-003/27-A
(RATANHARI) 		1730003048NRG24110820230116462 16/08/2023 RAJKUMAR 1730003048WL018581 RAJKUMAR 00697 BKID0MG7040 2873 2873 Processed 24/08/2023 713586065 RAJKUMAR (000000)
3 BEGUMGANJ MP-30-003-048-003/41
(RATANHARI) 		1730003048NRG24110820230116464 16/08/2023 RAMRANI 1730003048WL018581 RAMRANI 00697 BKID0MG7040 3094 3094 Processed 24/08/2023 713586065 RAMRANI (000000)
4 BEGUMGANJ MP-30-003-048-003/5-D
(RATANHARI) 		1730003048NRG24110820230116470 16/08/2023 fulsingh 1730003048WL018581 fulsingh 00697 BKID0MG7040 3094 3094 Processed 24/08/2023 713586065 fulsingh (000000)
SubTotal 11934 11934
5 BEGUMGANJ MP-30-003-048-003/11-A
(RATANHARI) 		1730003048NRG24110820230116458 16/08/2023 Varsha 1730003048WL018581 Varsha 00697 BKID0NAMRGB 2873 2873 Processed 24/08/2023 713586065 Varsha (000000)
SubTotal 2873 2873
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_160823FTO_222217 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 11934
2 BEGUMGANJ MP1730003_160823FTO_222217 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2873

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