Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_240823FTO_234279
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-30-003-046-004/165-C
(PIPALIYA BICHOLI) 		1730003000NRG24240820230125963 24/08/2023 narendra singh 1730003WL020585 narendra singh 00415 SBIN0002831 3094 3094 Processed 01/09/2023 843648837 narendrasingh (000000)
2 BEGUMGANJ MP-30-003-046-004/165-D
(PIPALIYA BICHOLI) 		1730003000NRG24240820230125964 24/08/2023 dineshasingh 1730003WL020585 dineshasingh 00415 SBIN0002831 3094 3094 Processed 01/09/2023 843648837 dineshasingh (000000)
SubTotal 6188 6188
3 BEGUMGANJ MP-30-003-046-004/165-B
(PIPALIYA BICHOLI) 		1730003000NRG24240820230125961 24/08/2023 suresh 1730003WL020585 suresh 00697 BKID0MG7040 3094 3094 Processed 01/09/2023 843648837 suresh (000000)
4 BEGUMGANJ MP-30-003-046-004/165-B
(PIPALIYA BICHOLI) 		1730003000NRG24240820230125962 24/08/2023 suresh 1730003WL020585 suresh 00697 BKID0MG7040 3094 3094 Processed 01/09/2023 843648837 suresh (000000)
5 BEGUMGANJ MP-30-003-046-004/165-D
(PIPALIYA BICHOLI) 		1730003000NRG24240820230125965 24/08/2023 droopteebai 1730003WL020585 droopteebai 00697 BKID0MG7040 3094 3094 Processed 01/09/2023 843648837 droopteebai (000000)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_240823FTO_234279 State Bank of India SBIN0002831 BEGUMGANJ 6188
2 BEGUMGANJ MP1730003_240823FTO_234279 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 9282

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