Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280823FTO_238577
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-30-003-019-003/300-D
(KARHOLA) 		1730003000NRG24280820230128504 28/08/2023 RAMBABU LODHI 1730003WL021220 RAMBABU LODHI 00415 SBIN0009753 100 100 Processed 01/09/2023 843745443 RAMBABULODHI (000000)
2 BEGUMGANJ MP-30-003-019-004/427
(KARHOLA) 		1730003000NRG24280820230128505 28/08/2023 Lakhan 1730003WL021221 Lakhan 00415 SBIN0009753 500 500 Processed 01/09/2023 843745443 Lakhan (000000)
3 BEGUMGANJ MP-30-003-042-002/38-A
(PALOHA) 		1730003042NRG24280820230128409 28/08/2023 SARDAR SINGH DAROI 1730003042WL021193 SARDAR SINGH DAROI 00415 SBIN0009753 221 221 Processed 01/09/2023 843745443 SARDARSINGHDAROI (000000)
SubTotal 821 821
Total 821 821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_280823FTO_238577 State Bank of India SBIN0009753 DHANDIA 821

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