Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120723FTO_163027
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-30-003-031-003/415
(MAHGAWAN TAPPA) 		1730003031NRG24100720230074652 12/07/2023 Santosh 1730003031WL009556 Santosh 00089 CBIN0281439 1105 1105 Processed 16/07/2023 892118263 Santosh (000000)
SubTotal 1105 1105
2 BEGUMGANJ MP-30-003-024-002/221-D
(KIRATPUR) 		1730003024NRG24110720230076061 12/07/2023 Shivprasad 1730003024WL009797 Shivprasad 00415 SBIN0002831 3094 3094 Processed 16/07/2023 892118263 Shivprasad (000000)
SubTotal 3094 3094
3 BEGUMGANJ MP-30-003-007-003/222
(BICHHUWA JAGIR) 		1730003000NRG24120720230077847 12/07/2023 omkar 1730003WL010114 omkar 00415 SBIN0009270 3536 3536 Rejected 16/07/2023 892118263 No Such Account
SubTotal 3536 3536
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120723FTO_163027 Central Bank Of India CBIN0281439 BEGUMGANJ 1105
2 BEGUMGANJ MP1730003_120723FTO_163027 State Bank of India SBIN0002831 BEGUMGANJ 3094
3 BEGUMGANJ MP1730003_120723FTO_163027 State Bank of India SBIN0009270 SEERMAU 3536

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