Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180723APB_FTO_174075
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-30-003-038-001/497
(MOIYA) 		1730003038NRG24130720230078633 18/07/2023 kamini 1730003038WL010252 kamini 00045 BARB0BILEHR 1326 1326 Processed 22/07/2023 107135835 kamini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-017-001/239
(JAMUNIYA TA.) 		1730003038NRG24130720230078631 18/07/2023 sonu 1730003038WL010252 sonu 00697 BKID0MG7040 1326 1326 Processed 22/07/2023 107135835 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_180723APB_FTO_174075 Bank of Baroda BARB0BILEHR BILEHRA 1326
2 BEGUMGANJ MP1730003_180723APB_FTO_174075 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 1326

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