Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_040623FTO_72046
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-30-003-033-001/3-D
(MAJHGAWA SANI) 		1730003033NRG24040620230024164 04/06/2023 TULARAM 1730003033WL002846 TULARAM 00415 SBIN0002831 1326 1326 Processed 07/06/2023 215489606 TULARAM (000000)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-052-005/9-B
(SUNETI) 		1730003000NRG24310520230021685 04/06/2023 radharani 1730003WL002584 radharani 00697 BKID0MG7048 442 442 Processed 07/06/2023 215489606 radharani (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_040623FTO_72046 State Bank of India SBIN0002831 BEGUMGANJ 1326
2 BEGUMGANJ MP1730003_040623FTO_72046 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 442

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