Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_011023FTO_298362
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-30-003-039-002/127
(NAIGADHIYA) 		1730003000NRG24011020230152867 01/10/2023 SHYAMLAL 1730003WL026209 SHYAMLAL 00415 SBIN0002831 3094 3094 Processed 09/11/2023 292554376 SHYAMLAL (000000)
SubTotal 3094 3094
2 BEGUMGANJ MP-30-003-041-005/83-B
(PADARIYA RAJADHAR) 		1730003000NRG24011020230152868 01/10/2023 Harikesh 1730003WL026210 Harikesh 00697 BKID0MG7048 2210 2210 Processed 09/11/2023 292554376 Harikesh (000000)
SubTotal 2210 2210
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_011023FTO_298362 State Bank of India SBIN0002831 BEGUMGANJ 3094
2 BEGUMGANJ MP1730003_011023FTO_298362 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2210

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