Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030723FTO_144681
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-30-003-010-003/911-B
(DHWAJ) 		1730003010NRG23071120220265986 03/07/2023 PRADEEP 1730003WL0053930 PRADEEP 00045 BARB0MANDID 1224 1224 Processed 11/07/2023 799579637 PRADEEP (000000)
SubTotal 1224 1224
2 BEGUMGANJ MP-30-003-010-003/922
(DHWAJ) 		1730003010NRG23281020220258767 03/07/2023 heeralal 1730003WL0051895 heeralal 00415 SBIN0002831 1224 1224 Processed 11/07/2023 799579637 heeralal (000000)
3 BEGUMGANJ MP-30-003-010-003/922
(DHWAJ) 		1730003010NRG23281020220258766 03/07/2023 heeralal 1730003WL0051895 heeralal 00415 SBIN0002831 1224 1224 Processed 11/07/2023 799579637 heeralal (000000)
SubTotal 2448 2448
Total 3672 3672

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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_144681 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
2 BEGUMGANJ MP1730003_030723FTO_144681 State Bank of India SBIN0002831 BEGUMGANJ 2448

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