Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:06:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_150923APB_FTO_266338

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-30-003-029-001/199 (LAKHANPUR)

1730003029NRG24150920230141331

15/09/2023

SOMIT YADAV

1730003029WL023980

SOMIT YADAV

00152

HDFC0005153

1105

1105

Processed

25/09/2023

394940076

SOMITYADAV

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

2

BEGUMGANJ

MP-30-003-029-003/6-B (LAKHANPUR)

1730003029NRG24150920230141333

15/09/2023

Imrat singh

1730003029WL023980

Imrat singh

00415

SBIN0002831

1105

1105

Processed

25/09/2023

394940076

Imratsingh

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

3

BEGUMGANJ

MP-30-003-029-001/106 (LAKHANPUR)

1730003029NRG24150920230141330

15/09/2023

JAYRAM

1730003029WL023980

JAYRAM

00691

IPOS0000001

1105

1105

Processed

25/09/2023

394940076

JAYRAM

FINO PAYMENTS BANK LTD(608001)

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_150923APB_FTO_266338	HDFC bank	HDFC0005153	Bhopal Sagar Road Begumganj	1105
2	BEGUMGANJ	MP1730003_150923APB_FTO_266338	State Bank of India	SBIN0002831	BEGUMGANJ	1105
3	BEGUMGANJ	MP1730003_150923APB_FTO_266338	India Post Payments Bank	IPOS0000001	Raisen	1105

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