Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030823FTO_201265
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-30-003-037-001/179-A
(MAWAI) 		1730003000NRG23010620230367634 03/08/2023 maltu 1730003WL0080458 maltu 00415 SBIN0009270 2856 2856 Rejected 10/08/2023 454454272 No Such Account
2 BEGUMGANJ MP-30-003-037-001/179-A
(MAWAI) 		1730003000NRG23010620230367633 03/08/2023 maltu 1730003WL0080458 maltu 00415 SBIN0009270 2856 2856 Rejected 10/08/2023 454454272 No Such Account
3 BEGUMGANJ MP-30-003-037-001/179-A
(MAWAI) 		1730003000NRG23010620230367632 03/08/2023 maltu 1730003WL0080458 maltu 00415 SBIN0009270 2856 2856 Rejected 10/08/2023 454454272 No Such Account
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_030823FTO_201265 State Bank of India SBIN0009270 SEERMAU 8568

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