Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030723FTO_145160
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-30-003-058-003/23-C
(UMARHARI) 		1730003058NRG24030720230064992 03/07/2023 nandram 1730003058WL008227 nandram 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799583747 nandram (000000)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-058-001/73
(UMARHARI) 		1730003000NRG24030720230064264 03/07/2023 rachana 1730003WL008177 rachana 00697 BKID0MG7040 3094 3094 Processed 11/07/2023 799583747 rachana (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_030723FTO_145160 State Bank of India SBIN0002831 BEGUMGANJ 1326
2 BEGUMGANJ MP1730003_030723FTO_145160 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 3094

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