Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_121223FTO_387754
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-30-003-047-004/462
(PIPALIYA PATHAK) 		1730003000NRG24121220230195752 12/12/2023 babalu 1730003WL033038 babalu 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137720 babalu (000000)
2 BEGUMGANJ MP-30-003-047-004/462
(PIPALIYA PATHAK) 		1730003000NRG24121220230195751 12/12/2023 babalu 1730003WL033038 babalu 00415 SBIN0002831 1326 1326 Processed 01/03/2024 478137720 babalu (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_121223FTO_387754 State Bank of India SBIN0002831 BEGUMGANJ 2652

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