Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_051223FTO_375615
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-30-002-040-001/301
(RAJPURA) 		1730002040NRG24051220230190994 05/12/2023 Rani 1730002040WL032295 Rani 00089 CBIN0280731 1326 1326 Processed 01/01/2024 320094212 Rani (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-040-001/136-B
(RAJPURA) 		1730002040NRG24051220230190990 05/12/2023 akash prajapati 1730002040WL032295 akash prajapati 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320094212 akashprajapati (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-030-004/27-d
(KHUMARI) 		1730002030NRG24051220230191032 05/12/2023 Santosh kumar 1730002030WL032297 Santosh kumar 00415 SBIN0010816 2873 2873 Processed 01/01/2024 320094212 Santoshkumar (000000)
4 GAIRATGANJ MP-30-002-040-001/82-A
(RAJPURA) 		1730002040NRG24051220230191001 05/12/2023 vrandavan 1730002040WL032295 vrandavan 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320094212 vrandavan (000000)
SubTotal 4199 4199
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_051223FTO_375615 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_051223FTO_375615 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
3 GAIRATGANJ MP1730002_051223FTO_375615 State Bank of India SBIN0010816 GAIRATGANJ 4199

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