Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_160124APB_FTO_432357
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-30-003-008-002/100-A
(CHANDBAD) 		1730003000NRG19040920190542985 16/01/2024 Maneesh 1730003WL177598 Maneesh 00415 SBIN0009753 1044 1044 Processed 14/03/2024 706697313 Maneesh AXIS BANK(607153)
2 BEGUMGANJ MP-30-003-008-002/100-A
(CHANDBAD) 		1730003000NRG19040920190542984 16/01/2024 Maneesh 1730003WL177598 Maneesh 00415 SBIN0009753 1044 1044 Processed 14/03/2024 706697313 Maneesh AXIS BANK(607153)
3 BEGUMGANJ MP-30-003-008-002/100-A
(CHANDBAD) 		1730003000NRG19040920190542983 16/01/2024 Maneesh 1730003WL177598 Maneesh 00415 SBIN0009753 1044 1044 Processed 14/03/2024 706697313 Maneesh AXIS BANK(607153)
SubTotal 3132 3132
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_160124APB_FTO_432357 State Bank of India SBIN0009753 DHANDIA 3132

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