Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_231023FTO_328836
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-30-002-002-002/2037
(ALAMPUR) 		1730002002NRG24221020230163356 23/10/2023 KANCHHEDILAL 1730002002WL028437 KANCHHEDILAL 00415 SBIN0010816 1768 1768 Processed 09/11/2023 291236434 KANCHHEDILAL (000000)
2 GAIRATGANJ MP-30-002-002-002/292
(ALAMPUR) 		1730002002NRG24221020230163357 23/10/2023 jagdeessh 1730002002WL028437 jagdeessh 00415 SBIN0010816 1768 1768 Processed 09/11/2023 291236434 jagdeessh (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_231023FTO_328836 State Bank of India SBIN0010816 GAIRATGANJ 3536

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