Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_251123FTO_364687
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-30-002-027-003/517
(JUJHARPUR) 		1730002027NRG24251120230184644 25/11/2023 abhisek gurjar 1730002027WL031334 abhisek gurjar 00048 BKID0009082 1326 1326 Processed 01/01/2024 323543238 abhisekgurjar (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-027-003/295
(JUJHARPUR) 		1730002027NRG24251120230184635 25/11/2023 jagat singh 1730002027WL031334 jagat singh 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543238 jagatsingh (000000)
3 GAIRATGANJ MP-30-002-027-003/350-B
(JUJHARPUR) 		1730002027NRG24251120230184639 25/11/2023 hariom 1730002027WL031334 hariom 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543238 hariom (000000)
4 GAIRATGANJ MP-30-002-027-003/364
(JUJHARPUR) 		1730002027NRG24251120230184600 25/11/2023 lal sahav 1730002027WL031332 lal sahav 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323543238 lalsahav (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_251123FTO_364687 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_251123FTO_364687 State Bank of India SBIN0010816 GAIRATGANJ 3978

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