Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:11:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_141023APB_FTO_317963
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-30-003-019-003/188
(KARHOLA) 		1730003019NRG24111020230157787 14/10/2023 Parvat 1730003019WL027255 Parvat 00415 SBIN0002831 221 221 Processed 10/11/2023 291275747 Parvat STATE BANK OF INDIA(508548)
SubTotal 221 221
2 BEGUMGANJ MP-30-003-054-001/112-D
(SUNWAHA) 		1730003054NRG24081020230156100 14/10/2023 tara bai 1730003054WL026917 tara bai 00415 SBIN0009270 663 663 Processed 09/11/2023 291275747 tarabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 BEGUMGANJ MP-30-003-054-001/781
(SUNWAHA) 		1730003054NRG24081020230156087 14/10/2023 NEETESH 1730003054WL026915 NEETESH 00415 SBIN0009270 663 663 Processed 09/11/2023 291275747 NEETESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_141023APB_FTO_317963 State Bank of India SBIN0002831 BEGUMGANJ 221
2 BEGUMGANJ MP1730003_141023APB_FTO_317963 State Bank of India SBIN0009270 SEERMAU 1326

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