Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100823FTO_212667
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-30-003-040-004/121-C
(PADAJHIR) 		1730003040NRG24070820230111278 10/08/2023 NANHI BAI 1730003040WL017323 NANHI BAI 00089 CBIN0281439 1326 1326 Processed 18/08/2023 589739777 NANHIBAI (000000)
2 BEGUMGANJ MP-30-003-040-004/129-D
(PADAJHIR) 		1730003040NRG24070820230111281 10/08/2023 Chandrvati 1730003040WL017323 Chandrvati 00089 CBIN0281439 1326 1326 Processed 18/08/2023 589739777 Chandrvati (000000)
3 BEGUMGANJ MP-30-003-040-004/132-C
(PADAJHIR) 		1730003040NRG24070820230111284 10/08/2023 RAM SVAROOP 1730003040WL017323 RAM SVAROOP 00089 CBIN0281439 1326 1326 Processed 18/08/2023 589739777 RAMSVAROOP (000000)
SubTotal 3978 3978
4 BEGUMGANJ MP-30-003-040-004/128-D
(PADAJHIR) 		1730003040NRG24070820230111280 10/08/2023 BABITA 1730003040WL017323 BABITA 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589739777 BABITA (000000)
5 BEGUMGANJ MP-30-003-040-004/130-D
(PADAJHIR) 		1730003040NRG24070820230111282 10/08/2023 UMA BAI SAHU 1730003040WL017323 UMA BAI SAHU 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589739777 UMABAISAHU (000000)
6 BEGUMGANJ MP-30-003-040-004/142-B
(PADAJHIR) 		1730003040NRG24070820230111286 10/08/2023 LAKSHMI BAI SAHU 1730003040WL017323 LAKSHMI BAI SAHU 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589739777 LAKSHMIBAISAHU (000000)
7 BEGUMGANJ MP-30-003-040-004/143-B
(PADAJHIR) 		1730003040NRG24070820230111287 10/08/2023 RAKESH SAHU 1730003040WL017323 RAKESH SAHU 00415 SBIN0002831 1326 1326 Processed 18/08/2023 589739777 RAKESHSAHU (000000)
SubTotal 5304 5304
8 BEGUMGANJ MP-30-003-040-004/131-C
(PADAJHIR) 		1730003040NRG24070820230111283 10/08/2023 SONU SAHU 1730003040WL017323 SONU SAHU 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739777 SONUSAHU (000000)
9 BEGUMGANJ MP-30-003-040-004/140-D
(PADAJHIR) 		1730003040NRG24070820230111285 10/08/2023 Naveen 1730003040WL017323 Naveen 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589739777 Naveen (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_100823FTO_212667 Central Bank Of India CBIN0281439 BEGUMGANJ 3978
2 BEGUMGANJ MP1730003_100823FTO_212667 State Bank of India SBIN0002831 BEGUMGANJ 5304
3 BEGUMGANJ MP1730003_100823FTO_212667 India Post Payments Bank IPOS0000001 Raisen 2652

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