Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_290623FTO_137914
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-30-003-013-004/59
(GHANA KALAN) 		1730003000NRG24290620230057909 29/06/2023 ramkumar 1730003WL007158 ramkumar 00089 CBIN0281439 1326 1326 Processed 05/07/2023 702208019 ramkumar (000000)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-013-004/419
(GHANA KALAN) 		1730003000NRG24290620230057898 29/06/2023 SANDEEP 1730003WL007158 SANDEEP 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702208019 SANDEEP (000000)
3 BEGUMGANJ MP-30-003-013-004/423
(GHANA KALAN) 		1730003000NRG24290620230057902 29/06/2023 RAJENDRA 1730003WL007158 RAJENDRA 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702208019 RAJENDRA (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_290623FTO_137914 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
2 BEGUMGANJ MP1730003_290623FTO_137914 State Bank of India SBIN0002831 BEGUMGANJ 2652

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