Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_300723FTO_194073
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-30-003-048-002/144
(RATANHARI) 		1730003048NRG24240720230095058 30/07/2023 VISHVNATH 1730003048WL013320 VISHVNATH 00415 SBIN0002831 3315 3315 Processed 02/08/2023 298884354 VISHVNATH (000000)
2 BEGUMGANJ MP-30-003-048-002/7-B
(RATANHARI) 		1730003048NRG24240720230095062 30/07/2023 DALPAT 1730003048WL013322 DALPAT 00415 SBIN0002831 2431 2431 Processed 02/08/2023 298884354 DALPAT (000000)
SubTotal 5746 5746
3 BEGUMGANJ MP-30-003-048-002/142-D
(RATANHARI) 		1730003048NRG24240720230095043 30/07/2023 shivraj 1730003048WL013318 shivraj 00415 SBIN0009270 3315 3315 Processed 02/08/2023 298884354 shivraj (000000)
4 BEGUMGANJ MP-30-003-048-002/928-B
(RATANHARI) 		1730003048NRG24240720230095065 30/07/2023 Kailash 1730003048WL013325 Kailash 00415 SBIN0009270 3315 3315 Processed 02/08/2023 298884354 Kailash (000000)
5 BEGUMGANJ MP-30-003-048-002/928-B
(RATANHARI) 		1730003048NRG24240720230095066 30/07/2023 Maharani 1730003048WL013325 Maharani 00415 SBIN0009270 3315 3315 Processed 02/08/2023 298884354 Maharani (000000)
SubTotal 9945 9945
6 BEGUMGANJ MP-30-003-048-004/60
(RATANHARI) 		1730003048NRG24290720230100919 30/07/2023 JASRATHSINGH 1730003048WL014731 JASRATHSINGH 00697 BKID0MG7031 3315 3315 Processed 02/08/2023 298884354 JASRATHSINGH (000000)
SubTotal 3315 3315
7 BEGUMGANJ MP-30-003-048-002/128-B
(RATANHARI) 		1730003048NRG24290720230100921 30/07/2023 Rajendra 1730003048WL014733 Rajendra 00697 BKID0MG7040 2210 2210 Processed 02/08/2023 298884354 Rajendra (000000)
8 BEGUMGANJ MP-30-003-048-002/16-C
(RATANHARI) 		1730003048NRG24240720230095053 30/07/2023 BABLU 1730003048WL013319 BABLU 00697 BKID0MG7040 3315 3315 Processed 02/08/2023 298884354 BABLU (000000)
9 BEGUMGANJ MP-30-003-048-002/33
(RATANHARI) 		1730003048NRG24240720230095063 30/07/2023 Puja bai 1730003048WL013323 Puja bai 00697 BKID0MG7040 3315 3315 Processed 02/08/2023 298884354 Pujabai (000000)
10 BEGUMGANJ MP-30-003-048-004/60
(RATANHARI) 		1730003048NRG24290720230100918 30/07/2023 JASRATHSINGH 1730003048WL014731 JASRATHSINGH 00697 BKID0MG7040 3315 3315 Processed 02/08/2023 298884354 JASRATHSINGH (000000)
11 BEGUMGANJ MP-30-003-048-005/126-C
(RATANHARI) 		1730003048NRG24240720230095041 30/07/2023 Jagat singh 1730003048WL013317 Jagat singh 00697 BKID0MG7040 3315 3315 Processed 02/08/2023 298884354 Jagatsingh (000000)
12 BEGUMGANJ MP-30-003-048-005/207-A
(RATANHARI) 		1730003048NRG24290720230100922 30/07/2023 Mangal 1730003048WL014733 Mangal 00697 BKID0MG7040 3315 3315 Processed 02/08/2023 298884354 Mangal (000000)
13 BEGUMGANJ MP-30-003-048-005/207-A
(RATANHARI) 		1730003048NRG24290720230100923 30/07/2023 Ramvati 1730003048WL014733 Ramvati 00697 BKID0MG7040 3315 3315 Processed 02/08/2023 298884354 Ramvati (000000)
SubTotal 22100 22100
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_300723FTO_194073 State Bank of India SBIN0002831 BEGUMGANJ 5746
2 BEGUMGANJ MP1730003_300723FTO_194073 State Bank of India SBIN0009270 SEERMAU 9945
3 BEGUMGANJ MP1730003_300723FTO_194073 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3315
4 BEGUMGANJ MP1730003_300723FTO_194073 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 22100

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