Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_290823FTO_239625
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-30-003-039-002/127
(NAIGADHIYA) 		1730003000NRG24290820230129162 29/08/2023 SHYAMLAL 1730003WL021331 SHYAMLAL 00415 SBIN0002831 2431 2431 Processed 02/09/2023 866211243 SHYAMLAL (000000)
SubTotal 2431 2431
2 BEGUMGANJ MP-30-003-039-001/36-A
(NAIGADHIYA) 		1730003015NRG24290820230128931 29/08/2023 Prasant 1730003015WL021289 Prasant 00415 SBIN0009270 2431 2431 Processed 02/09/2023 866211243 Prasant (000000)
SubTotal 2431 2431
3 BEGUMGANJ MP-30-003-015-001/586-B
(GULWADA) 		1730003015NRG24290820230128928 29/08/2023 Ravi 1730003015WL021289 Ravi 00691 IPOS0000001 2431 2431 Processed 02/09/2023 866211243 Ravi (000000)
4 BEGUMGANJ MP-30-003-015-001/592-B
(GULWADA) 		1730003015NRG24290820230128920 29/08/2023 Kamlesh 1730003015WL021288 Kamlesh 00691 IPOS0000001 2210 2210 Processed 02/09/2023 866211243 Kamlesh (000000)
5 BEGUMGANJ MP-30-003-015-001/592-B
(GULWADA) 		1730003015NRG24290820230128919 29/08/2023 Kamlesh 1730003015WL021288 Kamlesh 00691 IPOS0000001 2210 2210 Processed 02/09/2023 866211243 Kamlesh (000000)
6 BEGUMGANJ MP-30-003-015-001/593-B
(GULWADA) 		1730003015NRG24290820230128922 29/08/2023 Voto 1730003015WL021288 Voto 00691 IPOS0000001 2210 2210 Processed 02/09/2023 866211243 Voto (000000)
7 BEGUMGANJ MP-30-003-015-001/593-B
(GULWADA) 		1730003015NRG24290820230128921 29/08/2023 Voto 1730003015WL021288 Voto 00691 IPOS0000001 2210 2210 Processed 02/09/2023 866211243 Voto (000000)
8 BEGUMGANJ MP-30-003-015-004/39-D
(GULWADA) 		1730003015NRG24290820230128925 29/08/2023 Prakash post 1730003015WL021288 Prakash post 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866211243 Prakashpost (000000)
SubTotal 12597 12597
9 BEGUMGANJ MP-30-003-015-001/589-B
(GULWADA) 		1730003015NRG24290820230128918 29/08/2023 Shandhya 1730003015WL021288 Shandhya 00697 BKID0MG7040 2210 2210 Processed 02/09/2023 866211243 Shandhya (000000)
10 BEGUMGANJ MP-30-003-015-001/589-B
(GULWADA) 		1730003015NRG24290820230128917 29/08/2023 Shandhya 1730003015WL021288 Shandhya 00697 BKID0MG7040 2210 2210 Processed 02/09/2023 866211243 Shandhya (000000)
11 BEGUMGANJ MP-30-003-015-001/590-B
(GULWADA) 		1730003015NRG24290820230128929 29/08/2023 Kamal 1730003015WL021289 Kamal 00697 BKID0MG7040 1768 1768 Processed 02/09/2023 866211243 Kamal (000000)
12 BEGUMGANJ MP-30-003-015-001/594
(GULWADA) 		1730003015NRG24290820230128924 29/08/2023 Udayraj 1730003015WL021288 Udayraj 00697 BKID0MG7040 2431 2431 Processed 02/09/2023 866211243 Udayraj (000000)
13 BEGUMGANJ MP-30-003-015-001/594
(GULWADA) 		1730003015NRG24290820230128923 29/08/2023 Udayraj 1730003015WL021288 Udayraj 00697 BKID0MG7040 2431 2431 Processed 02/09/2023 866211243 Udayraj (000000)
14 BEGUMGANJ MP-30-003-015-004/54-D
(GULWADA) 		1730003015NRG24290820230128930 29/08/2023 sakshi 1730003015WL021289 sakshi 00697 BKID0MG7040 2431 2431 Processed 02/09/2023 866211243 sakshi (000000)
SubTotal 13481 13481
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_290823FTO_239625 State Bank of India SBIN0002831 BEGUMGANJ 2431
2 BEGUMGANJ MP1730003_290823FTO_239625 State Bank of India SBIN0009270 SEERMAU 2431
3 BEGUMGANJ MP1730003_290823FTO_239625 India Post Payments Bank IPOS0000001 Raisen 12597
4 BEGUMGANJ MP1730003_290823FTO_239625 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 13481

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