Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_290623FTO_137637
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-30-002-039-006/273-A
(PATI) 		1730002000NRG24290620230057831 29/06/2023 AARTI BAI 1730002WL007130 AARTI BAI 00089 CBIN0282633 1547 1547 Processed 05/07/2023 702308048 AARTIBAI (000000)
2 GAIRATGANJ MP-30-002-039-006/273-A
(PATI) 		1730002000NRG24290620230057832 29/06/2023 KALURAM 1730002WL007130 KALURAM 00089 CBIN0282633 1547 1547 Processed 05/07/2023 702308048 KALURAM (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_290623FTO_137637 Central Bank Of India CBIN0282633 DEHGAON 3094

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