Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_300523FTO_64240
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-30-003-021-005/149-C
(KHAMARIYA SA.) 		1730003000NRG23100520230366886 30/05/2023 abhaysingh 1730003WL0080288 abhaysingh 00415 SBIN0002831 2856 2856 Processed 01/06/2023 086745139 abhaysingh (000000)
2 BEGUMGANJ MP-30-003-021-005/149-C
(KHAMARIYA SA.) 		1730003000NRG23100520230366885 30/05/2023 abhaysingh 1730003WL0080288 abhaysingh 00415 SBIN0002831 2856 2856 Processed 01/06/2023 086745139 abhaysingh (000000)
SubTotal 5712 5712
3 BEGUMGANJ MP-30-003-021-005/149-A
(KHAMARIYA SA.) 		1730003000NRG23100520230366884 30/05/2023 jashwant 1730003WL0080288 jashwant 00697 BKID0MG7040 2856 2856 Processed 01/06/2023 086745139 jashwant (000000)
4 BEGUMGANJ MP-30-003-021-005/149-A
(KHAMARIYA SA.) 		1730003000NRG23100520230366883 30/05/2023 jashwant 1730003WL0080288 jashwant 00697 BKID0MG7040 2856 2856 Processed 01/06/2023 086745139 jashwant (000000)
SubTotal 5712 5712
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_300523FTO_64240 State Bank of India SBIN0002831 BEGUMGANJ 5712
2 BEGUMGANJ MP1730003_300523FTO_64240 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5712

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