Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_241123FTO_363921
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-30-002-026-001/191
(JAITPUR) 		1730002026NRG24221120230183735 24/11/2023 kailash 1730002WL0031166 kailash 00089 CBIN0280731 3094 3094 Processed 01/01/2024 323621155 kailash (000000)
2 GAIRATGANJ MP-30-002-026-001/89-B
(JAITPUR) 		1730002026NRG24221120230183736 24/11/2023 KAMAL SINGH 1730002WL0031166 KAMAL SINGH 00089 CBIN0280731 3094 3094 Rejected 03/01/2024 No Such Account
SubTotal 6188 6188
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_241123FTO_363921 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188

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