Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_161223FTO_395103
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-30-002-028-003/78-A
(KHAMARIYAGANJ) 		1730002028NRG24161220230198866 16/12/2023 deepesh 1730002028WL033440 deepesh 00089 CBIN0282960 1326 1326 Processed 11/03/2024 645349491 deepesh (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-016-002/998
(GADHI) 		1730002016NRG24161220230199028 16/12/2023 naved 1730002016WL033462 naved 00415 SBIN0016187 1326 1326 Processed 11/03/2024 645349491 naved (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_161223FTO_395103 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
2 GAIRATGANJ MP1730002_161223FTO_395103 State Bank of India SBIN0016187 DEHGAON 1326

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