Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280324APB_FTO_520681
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-30-003-009-001/168-B
(CHANDORIYA) 		1730003009NRG24250320240298443 28/03/2024 somatsingh 1730003009WL046373 somatsingh 00415 SBIN0002831 1326 1326 Processed 19/04/2024 397680380 somatsingh STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-009-004/16-C
(CHANDORIYA) 		1730003009NRG24250320240298444 28/03/2024 ramdayal lodhi 1730003009WL046374 ramdayal lodhi 00415 SBIN0002831 1326 1326 Processed 19/04/2024 397680380 ramdayallodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_280324APB_FTO_520681 State Bank of India SBIN0002831 BEGUMGANJ 2652

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