Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030622APB_FTO_174822
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-30-003-028-002/103-A
(KUNDA) 		1730003028NRG23020620220069661 03/06/2022 arvindr 1730003028WL009465 arvindr 00415 SBIN0002831 2448 2448 Processed 09/06/2022 237404714 arvindr STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-028-002/112
(KUNDA) 		1730003028NRG23020620220069663 03/06/2022 tulsiram 1730003028WL009465 tulsiram 00415 SBIN0002831 2448 2448 Processed 09/06/2022 237404714 tulsiram STATE BANK OF INDIA(508548)
SubTotal 4896 4896
3 BEGUMGANJ MP-30-003-028-001/69-A
(KUNDA) 		1730003028NRG23020620220069653 03/06/2022 ramsakhi 1730003028WL009465 ramsakhi 00603 CBIN0R20002 2448 2448 Processed 09/06/2022 237404714 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
4 BEGUMGANJ MP-30-003-028-002/104-A
(KUNDA) 		1730003028NRG23020620220069662 03/06/2022 sonika 1730003028WL009465 sonika 00603 CBIN0R20002 2448 2448 Processed 09/06/2022 237404714 sonika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_030622APB_FTO_174822 State Bank of India SBIN0002831 BEGUMGANJ 4896
2 BEGUMGANJ MP1730003_030622APB_FTO_174822 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB EV- BEGUMANJ 2448
3 BEGUMGANJ MP1730003_030622APB_FTO_174822 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB SULTANGANJ 2448

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