Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:31:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300923FTO_296951
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-30-002-038-002/17
(PAPDA) 		1730002038NRG24300920230152400 30/09/2023 HARIKRAS 1730002038WL026105 HARIKRAS 00089 CBIN0280731 2652 2652 Rejected 15/11/2023 Account closed
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-038-002/346
(PAPDA) 		1730002038NRG24300920230152406 30/09/2023 Vaijanti yadav 1730002038WL026105 Vaijanti yadav 00415 SBIN0010816 2652 2652 Processed 09/11/2023 294176584 Vaijantiyadav (000000)
3 GAIRATGANJ MP-30-002-038-002/372
(PAPDA) 		1730002038NRG24300920230152407 30/09/2023 Neelesh 1730002038WL026105 Neelesh 00415 SBIN0010816 2652 2652 Processed 09/11/2023 294176584 Neelesh (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300923FTO_296951 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_300923FTO_296951 State Bank of India SBIN0010816 GAIRATGANJ 5304

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