Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_061223FTO_376720
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-30-003-028-002/34-D
(KUNDA) 		1730003028NRG22141220220515757 06/12/2023 balram 1730003WL0087818 balram 00415 SBIN0002831 2316 2316 Processed 29/02/2024 462813539 balram (000000)
2 BEGUMGANJ MP-30-003-028-002/54-A
(KUNDA) 		1730003028NRG22141220220515758 06/12/2023 chandrani 1730003WL0087818 chandrani 00415 SBIN0002831 2316 2316 Processed 29/02/2024 462813539 chandrani (000000)
SubTotal 4632 4632
3 BEGUMGANJ MP-30-003-028-002/771
(KUNDA) 		1730003028NRG22141220220515759 06/12/2023 pooja 1730003WL0087818 pooja 00697 BKID0MG7031 2316 2316 Processed 29/02/2024 462813539 pooja (000000)
SubTotal 2316 2316
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_061223FTO_376720 State Bank of India SBIN0002831 BEGUMGANJ 4632
2 BEGUMGANJ MP1730003_061223FTO_376720 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 2316

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