Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_091023FTO_311172
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-30-002-030-002/60-B
(KHUMARI) 		1730002030NRG24091020230156715 09/10/2023 Babita 1730002030WL027048 Babita 00089 CBIN0282960 1326 1326 Processed 09/11/2023 306095231 Babita (000000)
2 GAIRATGANJ MP-30-002-030-004/12-A
(KHUMARI) 		1730002030NRG24091020230156720 09/10/2023 Pratap singh 1730002030WL027048 Pratap singh 00089 CBIN0282960 1326 1326 Processed 09/11/2023 306095231 Pratapsingh (000000)
3 GAIRATGANJ MP-30-002-030-004/38
(KHUMARI) 		1730002030NRG24091020230156724 09/10/2023 MANSINGH 1730002030WL027048 MANSINGH 00089 CBIN0282960 1326 1326 Processed 09/11/2023 306095231 MANSINGH (000000)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-030-004/1-A
(KHUMARI) 		1730002030NRG24091020230156716 09/10/2023 poora singh 1730002030WL027048 poora singh 00415 SBIN0010816 1326 1326 Processed 09/11/2023 306095231 poorasingh (000000)
SubTotal 1326 1326
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_091023FTO_311172 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
2 GAIRATGANJ MP1730002_091023FTO_311172 State Bank of India SBIN0010816 GAIRATGANJ 1326

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