Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110623FTO_83902
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-30-002-015-004/203
(DEORIGANJ) 		1730002000NRG24110620230030963 11/06/2023 VARSHA GOUR 1730002WL003659 VARSHA GOUR 00048 BKID0009082 3094 3094 Processed 15/06/2023 364880721 VARSHAGOUR (000000)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-015-004/433
(DEORIGANJ) 		1730002000NRG24110620230030973 11/06/2023 KARANSINGH 1730002WL003659 KARANSINGH 00089 CBIN0282960 3094 3094 Processed 15/06/2023 364880721 KARANSINGH (000000)
3 GAIRATGANJ MP-30-002-015-004/433
(DEORIGANJ) 		1730002000NRG24110620230030974 11/06/2023 RAM BAI 1730002WL003659 RAM BAI 00089 CBIN0282960 3094 3094 Processed 15/06/2023 364880721 RAMBAI (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110623FTO_83902 Bank of India BKID0009082 GAIRATGANJ 3094
2 GAIRATGANJ MP1730002_110623FTO_83902 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 6188

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