Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_180324APB_FTO_508422
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-30-003-043-001/323
(PANDARBHATA) 		1730003063NRG24180320240291882 18/03/2024 Sharad 1730003063WL045432 Sharad 00415 SBIN0009270 221 221 Processed 24/04/2024 473755289 Sharad STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-043-001/53
(PANDARBHATA) 		1730003063NRG24180320240291883 18/03/2024 Preetam 1730003063WL045432 Preetam 00415 SBIN0009270 221 221 Processed 24/04/2024 473755289 Preetam STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_180324APB_FTO_508422 State Bank of India SBIN0009270 SEERMAU 442

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