Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_250523FTO_56534
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-30-003-025-002/160-B
(KOHANIYA) 		1730003025NRG24250520230017596 25/05/2023 NAMITA 1730003025WL002093 NAMITA 00089 CBIN0281439 1212 1212 Processed 30/05/2023 050041396 NAMITA (000000)
2 BEGUMGANJ MP-30-003-025-002/160-B
(KOHANIYA) 		1730003025NRG24250520230017595 25/05/2023 NAMITA 1730003025WL002093 NAMITA 00089 CBIN0281439 1212 1212 Processed 30/05/2023 050041396 NAMITA (000000)
SubTotal 2424 2424
3 BEGUMGANJ MP-30-003-025-002/59-A
(KOHANIYA) 		1730003025NRG24250520230017600 25/05/2023 RAHUL SINGH THAKUR 1730003025WL002093 RAHUL SINGH THAKUR 00688 FINO0001446 1212 1212 Processed 30/05/2023 050041396 RAHULSINGHTHAKUR (000000)
SubTotal 1212 1212
4 BEGUMGANJ MP-30-003-025-002/154
(KOHANIYA) 		1730003025NRG24250520230017592 25/05/2023 BHAGWAN SINGH 1730003025WL002093 BHAGWAN SINGH 00697 BKID0MG7031 1212 1212 Processed 30/05/2023 050041396 BHAGWANSINGH (000000)
SubTotal 1212 1212
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_250523FTO_56534 Central Bank Of India CBIN0281439 BEGUMGANJ 2424
2 BEGUMGANJ MP1730003_250523FTO_56534 Fino Payments Bank Ltd FINO0001446 MP RO 1212
3 BEGUMGANJ MP1730003_250523FTO_56534 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1212

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