Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160823APB_FTO_222208
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-30-002-045-002/4
(SANKAL) 		1730002045NRG24160820230120303 16/08/2023 khilansingh 1730002045WL019366 khilansingh 00089 CBIN0282910 3094 3094 Processed 24/08/2023 713521700 khilansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-045-001/24
(SANKAL) 		1730002045NRG24160820230120302 16/08/2023 VINOD BAI GOUND 1730002045WL019365 VINOD BAI GOUND 00697 BKID0MG8051 3094 3094 Processed 24/08/2023 713521700 VINODBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160823APB_FTO_222208 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3094
2 GAIRATGANJ MP1730002_160823APB_FTO_222208 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 3094

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