Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_170723APB_FTO_173704
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-30-003-008-003/57
(CHANDBAD) 		1730003008NRG24150720230082239 17/07/2023 Bharti 1730003008WL010782 Bharti 00415 SBIN0002831 884 884 Processed 22/07/2023 107136727 Bharti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 BEGUMGANJ MP-30-003-008-003/57
(CHANDBAD) 		1730003008NRG24150720230082238 17/07/2023 Sulekha 1730003008WL010782 Sulekha 00415 SBIN0009753 884 884 Processed 22/07/2023 107136727 Sulekha STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-008-003/57
(CHANDBAD) 		1730003008NRG24150720230082237 17/07/2023 Veersingh 1730003008WL010782 Veersingh 00415 SBIN0009753 884 884 Processed 22/07/2023 107136727 Veersingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_170723APB_FTO_173704 State Bank of India SBIN0002831 BEGUMGANJ 884
2 BEGUMGANJ MP1730003_170723APB_FTO_173704 State Bank of India SBIN0009753 DHANDIA 1768

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