Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230823FTO_231588
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-30-002-011-001/484
(BHILADIYA) 		1730002011NRG24230820230125166 23/08/2023 GYARASIBAI 1730002011WL020424 GYARASIBAI 00354 PUNB0741800 2652 2652 Processed 28/08/2023 764826297 GYARASIBAI (000000)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-011-001/488
(BHILADIYA) 		1730002011NRG24230820230125164 23/08/2023 Gomti Bai 1730002011WL020423 Gomti Bai 00415 SBIN0016187 2652 2652 Processed 28/08/2023 764826297 GomtiBai (000000)
3 GAIRATGANJ MP-30-002-011-003/21
(BHILADIYA) 		1730002011NRG24230820230125159 23/08/2023 mamta bai 1730002011WL020419 mamta bai 00415 SBIN0016187 1326 1326 Processed 28/08/2023 764826297 mamtabai (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230823FTO_231588 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2652
2 GAIRATGANJ MP1730002_230823FTO_231588 State Bank of India SBIN0016187 DEHGAON 3978

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