Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_190224APB_FTO_468163
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-30-002-016-002/66
(GADHI) 		1730002016NRG24190220240264232 19/02/2024 faim 1730002016WL041870 faim 00415 SBIN0016187 884 884 Processed 12/04/2024 302986180 faim STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-016-002/66
(GADHI) 		1730002016NRG24190220240264233 19/02/2024 gulnaj bee 1730002016WL041870 gulnaj bee 00415 SBIN0016187 884 884 Processed 12/04/2024 302986180 gulnajbee STATE BANK OF INDIA(508548)
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_190224APB_FTO_468163 State Bank of India SBIN0016187 DEHGAON 1768

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