Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_260723FTO_188848
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-30-003-035-003/142-A
(MARKHANDI) 		1730003035NRG22280920220513947 26/07/2023 shikha 1730003WL0087408 shikha 00415 SBIN0002831 1158 1158 Rejected 31/07/2023 263685738 No Such Account
SubTotal 1158 1158
2 BEGUMGANJ MP-30-003-035-003/715
(MARKHANDI) 		1730003035NRG22210920220513639 26/07/2023 sandeep 1730003WL0087347 sandeep 00688 FINO0001446 1158 1158 Processed 31/07/2023 263685738 sandeep (000000)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_260723FTO_188848 State Bank of India SBIN0002831 BEGUMGANJ 1158
2 BEGUMGANJ MP1730003_260723FTO_188848 Fino Payments Bank Ltd FINO0001446 MP RO 1158

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