Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100823FTO_214192
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-30-002-039-006/31-d
(PATI) 		1730002039NRG24100820230115383 10/08/2023 KERA BAI 1730002039WL018280 KERA BAI 00415 SBIN0016187 3094 3094 Processed 18/08/2023 589732853 KERABAI (000000)
2 GAIRATGANJ MP-30-002-039-006/65
(PATI) 		1730002039NRG24100820230115386 10/08/2023 daryab singh 1730002039WL018283 daryab singh 00415 SBIN0016187 2431 2431 Processed 18/08/2023 589732853 daryabsingh (000000)
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100823FTO_214192 State Bank of India SBIN0016187 DEHGAON 5525

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