Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_250423FTO_17957
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-30-003-024-002/772-B
(KIRATPUR) 		1730003024NRG24240420230002279 25/04/2023 AKBAR 1730003024WL000299 AKBAR 00089 CBIN0281439 2856 2856 Processed 12/05/2023 644575815 AKBAR (000000)
SubTotal 2856 2856
2 BEGUMGANJ MP-30-003-017-004/107-A
(JAMUNIYA TA.) 		1730003000NRG24250420230002821 25/04/2023 surajbai 1730003WL000343 surajbai 00415 SBIN0009270 1326 1326 Processed 12/05/2023 644575815 surajbai (000000)
SubTotal 1326 1326
Total 4182 4182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_250423FTO_17957 Central Bank Of India CBIN0281439 BEGUMGANJ 2856
2 BEGUMGANJ MP1730003_250423FTO_17957 State Bank of India SBIN0009270 SEERMAU 1326

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