Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_310823FTO_243059
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-30-003-051-005/1002-D
(SUMER) 		1730003051NRG23060620230367875 31/08/2023 bhailal 1730003WL0080545 bhailal 00089 CBIN0281439 3060 3060 Processed 07/09/2023 067908050 bhailal (000000)
2 BEGUMGANJ MP-30-003-051-005/1002-D
(SUMER) 		1730003051NRG23060620230367874 31/08/2023 bhailal 1730003WL0080545 bhailal 00089 CBIN0281439 3060 3060 Processed 07/09/2023 067908050 bhailal (000000)
SubTotal 6120 6120
3 BEGUMGANJ MP-30-003-051-001/1022-C
(SUMER) 		1730003051NRG23141220220303722 31/08/2023 ramsawrup 1730003WL0063361 ramsawrup 00415 SBIN0002831 204 204 Processed 07/09/2023 067908050 ramsawrup (000000)
4 BEGUMGANJ MP-30-003-051-001/25500406
(SUMER) 		1730003051NRG23141220220303725 31/08/2023 fula bai 1730003WL0063361 fula bai 00415 SBIN0002831 204 204 Rejected 12/09/2023 067908050 No Such Account
5 BEGUMGANJ MP-30-003-051-001/25500407
(SUMER) 		1730003051NRG23141220220303726 31/08/2023 fulabai 1730003WL0063361 fulabai 00415 SBIN0002831 1428 1428 Processed 07/09/2023 067908050 fulabai (000000)
6 BEGUMGANJ MP-30-003-051-005/425
(SUMER) 		1730003051NRG23060620230367878 31/08/2023 goora bai 1730003WL0080545 goora bai 00415 SBIN0002831 1836 1836 Rejected 12/09/2023 067908050 No Such Account
SubTotal 3672 3672
7 BEGUMGANJ MP-30-003-051-001/2008
(SUMER) 		1730003051NRG23141220220303723 31/08/2023 suhagrani 1730003WL0063361 suhagrani 00415 SBIN0009270 204 204 Rejected 12/09/2023 067908050 No Such Account
8 BEGUMGANJ MP-30-003-051-001/25500405
(SUMER) 		1730003051NRG23141220220303724 31/08/2023 pramod tiwari 1730003WL0063361 pramod tiwari 00415 SBIN0009270 204 204 Rejected 12/09/2023 067908050 No Such Account
SubTotal 408 408
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_310823FTO_243059 Central Bank Of India CBIN0281439 BEGUMGANJ 6120
2 BEGUMGANJ MP1730003_310823FTO_243059 State Bank of India SBIN0002831 BEGUMGANJ 3672
3 BEGUMGANJ MP1730003_310823FTO_243059 State Bank of India SBIN0009270 SEERMAU 408

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