Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280823FTO_238567
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-30-003-056-001/88-D
(TULSIPAR) 		1730003056NRG24280820230128438 28/08/2023 LAXMI NARAYAN 1730003056WL021204 LAXMI NARAYAN 00048 BKID0009422 1326 1326 Processed 01/09/2023 843745367 LAXMINARAYAN (000000)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-056-001/612
(TULSIPAR) 		1730003056NRG24280820230128433 28/08/2023 PREM SINGH 1730003056WL021204 PREM SINGH 00089 CBIN0281439 1105 1105 Processed 01/09/2023 843745367 PREMSINGH (000000)
3 BEGUMGANJ MP-30-003-056-001/88-D
(TULSIPAR) 		1730003056NRG24280820230128437 28/08/2023 ANKIT 1730003056WL021204 ANKIT 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745367 ANKIT (000000)
4 BEGUMGANJ MP-30-003-056-001/88-D
(TULSIPAR) 		1730003056NRG24280820230128440 28/08/2023 ANKIT 1730003056WL021204 ANKIT 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745367 ANKIT (000000)
SubTotal 3757 3757
5 BEGUMGANJ MP-30-003-020-003/138
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126403 28/08/2023 Shaitan singh 1730003020WL020688 Shaitan singh 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745367 Shaitansingh (000000)
6 BEGUMGANJ MP-30-003-056-001/50-D
(TULSIPAR) 		1730003056NRG24280820230128432 28/08/2023 KAPURi 1730003056WL021204 KAPURi 00415 SBIN0002831 2210 2210 Processed 01/09/2023 843745367 KAPURi (000000)
7 BEGUMGANJ MP-30-003-056-001/50-D
(TULSIPAR) 		1730003056NRG24280820230128431 28/08/2023 KAPURi 1730003056WL021204 KAPURi 00415 SBIN0002831 2210 2210 Processed 01/09/2023 843745367 KAPURi (000000)
8 BEGUMGANJ MP-30-003-056-001/614
(TULSIPAR) 		1730003056NRG24280820230128435 28/08/2023 sonam 1730003056WL021204 sonam 00415 SBIN0002831 884 884 Processed 01/09/2023 843745367 sonam (000000)
9 BEGUMGANJ MP-30-003-056-001/88-D
(TULSIPAR) 		1730003056NRG24280820230128439 28/08/2023 PRUSHOTTAM 1730003056WL021204 PRUSHOTTAM 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745367 PRUSHOTTAM (000000)
SubTotal 8177 8177
Total 13260 13260

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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_238567 Bank of India BKID0009422 BERKHEDI 1326
2 BEGUMGANJ MP1730003_280823FTO_238567 Central Bank Of India CBIN0281439 BEGUMGANJ 3757
3 BEGUMGANJ MP1730003_280823FTO_238567 State Bank of India SBIN0002831 BEGUMGANJ 8177

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