Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180723FTO_174085
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-30-003-024-002/663
(KIRATPUR) 		1730003024NRG21290320210594539 18/07/2023 pravesh bai 1730003WL087739 pravesh bai 00415 SBIN0000412 1140 1140 Processed 22/07/2023 107136741 praveshbai (000000)
SubTotal 1140 1140
2 BEGUMGANJ MP-30-003-024-001/155
(KIRATPUR) 		1730003024NRG21070420210604039 18/07/2023 gopal 1730003WL089076 gopal 00415 SBIN0010816 1140 1140 Processed 22/07/2023 107136741 gopal (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_180723FTO_174085 State Bank of India SBIN0000412 KHURAI 1140
2 BEGUMGANJ MP1730003_180723FTO_174085 State Bank of India SBIN0010816 GAIRATGANJ 1140

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