Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210723FTO_179686
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-30-003-024-001/152
(KIRATPUR) 		1730003000NRG22141220220515756 21/07/2023 satendar 1730003WL0087817 satendar 00152 HDFC0005153 2702 2702 Processed 28/07/2023 208512559 satendar (000000)
SubTotal 2702 2702
2 BEGUMGANJ MP-30-003-024-001/294
(KIRATPUR) 		1730003000NRG22141220220515755 21/07/2023 vishaka 1730003WL0087816 vishaka 00415 SBIN0002831 2702 2702 Processed 28/07/2023 208512559 vishaka (000000)
3 BEGUMGANJ MP-30-003-024-001/853-D
(KIRATPUR) 		1730003024NRG22270820220512982 21/07/2023 Manoj 1730003WL0087227 Manoj 00415 SBIN0002831 2702 2702 Processed 28/07/2023 208512559 Manoj (000000)
SubTotal 5404 5404
4 BEGUMGANJ MP-30-003-024-002/125-A
(KIRATPUR) 		1730003024NRG22200520220512140 21/07/2023 BRANDAVAN 1730003WL0086990 BRANDAVAN 00697 BKID0MG7031 1158 1158 Processed 28/07/2023 208512559 BRANDAVAN (000000)
SubTotal 1158 1158
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210723FTO_179686 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 2702
2 BEGUMGANJ MP1730003_210723FTO_179686 State Bank of India SBIN0002831 BEGUMGANJ 5404
3 BEGUMGANJ MP1730003_210723FTO_179686 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1158

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