Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180823FTO_224278
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-30-003-051-001/1023
(SUMER) 		1730003051NRG23100520230366843 18/08/2023 rachit 1730003WL0080276 rachit 00089 CBIN0281439 3060 3060 Processed 25/08/2023 728703582 rachit (000000)
2 BEGUMGANJ MP-30-003-051-001/25500405
(SUMER) 		1730003051NRG23100520230366846 18/08/2023 geeta tiwari 1730003WL0080276 geeta tiwari 00089 CBIN0281439 2244 2244 Processed 25/08/2023 728703582 geetatiwari (000000)
3 BEGUMGANJ MP-30-003-051-001/25500405
(SUMER) 		1730003051NRG23100520230366844 18/08/2023 geeta tiwari 1730003WL0080276 geeta tiwari 00089 CBIN0281439 3060 3060 Processed 25/08/2023 728703582 geetatiwari (000000)
4 BEGUMGANJ MP-30-003-051-001/25500405
(SUMER) 		1730003051NRG23100520230366847 18/08/2023 ragav tiwari 1730003WL0080276 ragav tiwari 00089 CBIN0281439 2244 2244 Processed 25/08/2023 728703582 ragavtiwari (000000)
5 BEGUMGANJ MP-30-003-051-001/25500405
(SUMER) 		1730003051NRG23100520230366845 18/08/2023 ragav tiwari 1730003WL0080276 ragav tiwari 00089 CBIN0281439 3060 3060 Processed 25/08/2023 728703582 ragavtiwari (000000)
SubTotal 13668 13668
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_180823FTO_224278 Central Bank Of India CBIN0281439 BEGUMGANJ 13668

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