Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210723FTO_178997
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-30-003-024-002/737-B
(KIRATPUR) 		1730003024NRG22010220220458033 21/07/2023 VIDHYA BAI 1730003WL075777 VIDHYA BAI 00089 CBIN0281439 1158 1158 Processed 28/07/2023 208486843 VIDHYABAI (000000)
2 BEGUMGANJ MP-30-003-024-003/779-A
(KIRATPUR) 		1730003024NRG22130720210217502 21/07/2023 RAMESHWER 1730003WL028345 RAMESHWER 00089 CBIN0281439 1158 1158 Processed 28/07/2023 208486843 RAMESHWER (000000)
SubTotal 2316 2316
3 BEGUMGANJ MP-30-003-024-002/13-D
(KIRATPUR) 		1730003024NRG22130720210217492 21/07/2023 SANJU 1730003WL028345 SANJU 00415 SBIN0002831 1158 1158 Processed 28/07/2023 208486843 SANJU (000000)
4 BEGUMGANJ MP-30-003-024-002/23-D
(KIRATPUR) 		1730003024NRG22230820210254621 21/07/2023 DEEPAK 1730003WL035602 DEEPAK 00415 SBIN0002831 1158 1158 Processed 28/07/2023 208486843 DEEPAK (000000)
5 BEGUMGANJ MP-30-003-024-003/102-B
(KIRATPUR) 		1730003024NRG22010220220458030 21/07/2023 amar singh 1730003WL075777 amar singh 00415 SBIN0002831 1158 1158 Processed 28/07/2023 208486843 amarsingh (000000)
6 BEGUMGANJ MP-30-003-024-003/18-D
(KIRATPUR) 		1730003024NRG22130720210217498 21/07/2023 KAMAL 1730003WL028345 KAMAL 00415 SBIN0002831 1158 1158 Processed 28/07/2023 208486843 KAMAL (000000)
7 BEGUMGANJ MP-30-003-024-003/786-A
(KIRATPUR) 		1730003024NRG22010220220458031 21/07/2023 mamta 1730003WL075777 mamta 00415 SBIN0002831 1158 1158 Processed 28/07/2023 208486843 mamta (000000)
SubTotal 5790 5790
8 BEGUMGANJ MP-30-003-024-002/25-D
(KIRATPUR) 		1730003024NRG22130720210217489 21/07/2023 RAVINDRA 1730003WL028345 RAVINDRA 00691 IPOS0000001 1158 1158 Processed 29/07/2023 208486843 RAVINDRA (000000)
SubTotal 1158 1158
9 BEGUMGANJ MP-30-003-024-002/125-A
(KIRATPUR) 		1730003024NRG22130720210217491 21/07/2023 BRANDAVAN 1730003WL028345 BRANDAVAN 00697 BKID0MG7031 1158 1158 Processed 28/07/2023 208486843 BRANDAVAN (000000)
SubTotal 1158 1158
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210723FTO_178997 Central Bank Of India CBIN0281439 BEGUMGANJ 2316
2 BEGUMGANJ MP1730003_210723FTO_178997 State Bank of India SBIN0002831 BEGUMGANJ 5790
3 BEGUMGANJ MP1730003_210723FTO_178997 India Post Payments Bank IPOS0000001 Raisen 1158
4 BEGUMGANJ MP1730003_210723FTO_178997 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1158

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