Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040623FTO_71796
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-30-002-054-001/17
(TEKAPAR KHODI) 		1730002054NRG24040620230024328 04/06/2023 GOPAL 1730002054WL002864 GOPAL 00089 CBIN0282960 3094 3094 Processed 07/06/2023 215688241 GOPAL (000000)
2 GAIRATGANJ MP-30-002-054-002/321
(TEKAPAR KHODI) 		1730002054NRG24040620230024331 04/06/2023 HARISHARAN 1730002054WL002864 HARISHARAN 00089 CBIN0282960 3094 3094 Processed 07/06/2023 215688241 HARISHARAN (000000)
3 GAIRATGANJ MP-30-002-054-003/135
(TEKAPAR KHODI) 		1730002054NRG24040620230024337 04/06/2023 SADHNA BAI 1730002054WL002864 SADHNA BAI 00089 CBIN0282960 3094 3094 Processed 07/06/2023 215688241 SADHNABAI (000000)
SubTotal 9282 9282
4 GAIRATGANJ MP-30-002-054-002/343
(TEKAPAR KHODI) 		1730002054NRG24040620230024334 04/06/2023 SHER SINGH 1730002054WL002864 SHER SINGH 00152 HDFC0005153 3094 3094 Processed 07/06/2023 215688241 SHERSINGH (000000)
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040623FTO_71796 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 9282
2 GAIRATGANJ MP1730002_040623FTO_71796 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 3094

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