Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210723APB_FTO_179637
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-30-003-025-002/44
(KOHANIYA) 		1730003025NRG24210720230089898 21/07/2023 DROPTI BAI 1730003025WL012193 DROPTI BAI 00415 SBIN0002831 884 884 Processed 28/07/2023 208523356 DROPTIBAI STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-025-002/6-D
(KOHANIYA) 		1730003025NRG24210720230089902 21/07/2023 BHUJJI 1730003025WL012193 BHUJJI 00415 SBIN0002831 221 221 Processed 28/07/2023 208523356 BHUJJI STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-025-002/6-D
(KOHANIYA) 		1730003025NRG24210720230089903 21/07/2023 Guddi 1730003025WL012193 Guddi 00415 SBIN0002831 221 221 Processed 28/07/2023 208523356 Guddi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BEGUMGANJ MP-30-003-025-002/55-A
(KOHANIYA) 		1730003025NRG24210720230089900 21/07/2023 YASHPAL CHOUHAN 1730003025WL012193 YASHPAL CHOUHAN 00688 FINO0001446 884 884 Processed 29/07/2023 208523356 YASHPALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210723APB_FTO_179637 State Bank of India SBIN0002831 BEGUMGANJ 1326
2 BEGUMGANJ MP1730003_210723APB_FTO_179637 Fino Payments Bank Ltd FINO0001446 MP RO 884

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