Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210823FTO_228566
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-30-003-047-004/464-B
(PIPALIYA PATHAK) 		1730003000NRG24210820230123646 21/08/2023 Deendayal 1730003WL020063 Deendayal 00089 CBIN0281439 1547 1547 Processed 28/08/2023 765072640 Deendayal (000000)
2 BEGUMGANJ MP-30-003-047-004/464-B
(PIPALIYA PATHAK) 		1730003000NRG24210820230123645 21/08/2023 Deendayal 1730003WL020063 Deendayal 00089 CBIN0281439 1547 1547 Processed 28/08/2023 765072640 Deendayal (000000)
3 BEGUMGANJ MP-30-003-047-004/464-B
(PIPALIYA PATHAK) 		1730003000NRG24210820230123644 21/08/2023 Deendayal 1730003WL020063 Deendayal 00089 CBIN0281439 1547 1547 Processed 28/08/2023 765072640 Deendayal (000000)
SubTotal 4641 4641
4 BEGUMGANJ MP-30-003-046-004/165-A
(PIPALIYA BICHOLI) 		1730003000NRG24210820230123618 21/08/2023 halke singh 1730003WL020058 halke singh 00697 BKID0MG7040 2210 2210 Processed 28/08/2023 765072640 halkesingh (000000)
5 BEGUMGANJ MP-30-003-046-004/165-A
(PIPALIYA BICHOLI) 		1730003000NRG24210820230123617 21/08/2023 Halke singh 1730003WL020058 Halke singh 00697 BKID0MG7040 2210 2210 Processed 28/08/2023 765072640 Halkesingh (000000)
SubTotal 4420 4420
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210823FTO_228566 Central Bank Of India CBIN0281439 BEGUMGANJ 4641
2 BEGUMGANJ MP1730003_210823FTO_228566 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 4420

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