Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240823FTO_232909
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-30-002-051-001/132-D
(SUKARRA) 		1730002051NRG24240820230125828 24/08/2023 Khimmo 1730002051WL020559 Khimmo 00078 CNRB0001183 1547 1547 Processed 29/08/2023 796539516 Khimmo (000000)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-051-002/10-C
(SUKARRA) 		1730002051NRG24240820230125830 24/08/2023 omprakash dhakad 1730002051WL020560 omprakash dhakad 00354 PUNB0404800 1547 1547 Processed 29/08/2023 796539516 omprakashdhakad (000000)
SubTotal 1547 1547
3 GAIRATGANJ MP-30-002-051-001/12-B
(SUKARRA) 		1730002051NRG24240820230125827 24/08/2023 Hemant Dhakad 1730002051WL020558 Hemant Dhakad 00462 UCBA0001135 884 884 Processed 29/08/2023 796539516 HemantDhakad (000000)
SubTotal 884 884
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240823FTO_232909 Canara Bank CNRB0001183 SANCHI 1547
2 GAIRATGANJ MP1730002_240823FTO_232909 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1547
3 GAIRATGANJ MP1730002_240823FTO_232909 UCO Bank UCBA0001135 AHMADPUR 884

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