Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_061223FTO_377022
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-30-003-023-005/908
(KHIRETI) 		1730003000NRG24061220230191630 06/12/2023 RISHIRAJ 1730003WL0032434 RISHIRAJ 00415 SBIN0002831 884 884 Processed 29/02/2024 462817823 RISHIRAJ (000000)
2 BEGUMGANJ MP-30-003-023-005/908
(KHIRETI) 		1730003000NRG24061220230191631 06/12/2023 RISHIRAJ 1730003WL0032434 RISHIRAJ 00415 SBIN0002831 884 884 Processed 29/02/2024 462817823 RISHIRAJ (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_061223FTO_377022 State Bank of India SBIN0002831 BEGUMGANJ 1768

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