Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020124FTO_418302
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 GAIRATGANJ MP-30-002-001-001/31-C
(AGARIYA KALAN) 		1730002000NRG24290920230152261 02/01/2024 Jamsingh Adivasi 1730002WL0026073 Jamsingh Adivasi 00703 AIRP0000001 221 221 Processed 16/03/2024 742318022 JamsinghAdivasi (000000)
2 GAIRATGANJ MP-30-002-001-001/31-C
(AGARIYA KALAN) 		1730002000NRG24290920230152260 02/01/2024 Jamsingh Adivasi 1730002WL0026073 Jamsingh Adivasi 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742318022 JamsinghAdivasi (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020124FTO_418302 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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