Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_011123FTO_341512
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-30-003-006-002/99-A
(BHURERU) 		1730003006NRG24011120230169841 01/11/2023 JITENDRA AWASTHI 1730003006WL029290 JITENDRA AWASTHI 00048 BKID0009421 1326 1326 Processed 02/01/2024 333270523 JITENDRAAWASTHI (000000)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-006-002/99-A
(BHURERU) 		1730003006NRG24011120230169842 01/11/2023 BHARAT KUMAR 1730003006WL029290 BHARAT KUMAR 00078 CNRB0005973 1326 1326 Processed 02/01/2024 333270523 BHARATKUMAR (000000)
SubTotal 1326 1326
3 BEGUMGANJ MP-30-003-037-006/318-D
(MAWAI) 		1730003044NRG24311020230169163 01/11/2023 ramkrish 1730003044WL029235 ramkrish 00553 INDB0000476 1547 1547 Processed 02/01/2024 333270523 ramkrish (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_011123FTO_341512 Bank of India BKID0009421 RAHATGARH 1326
2 BEGUMGANJ MP1730003_011123FTO_341512 Canara Bank CNRB0005973 RAHATGARH 1326
3 BEGUMGANJ MP1730003_011123FTO_341512 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547

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