Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040623FTO_72378
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-30-002-047-002/211
(SAYEEDPUR) 		1730002047NRG24040620230024400 04/06/2023 KEMAT SINGH 1730002047WL002872 KEMAT SINGH 00089 CBIN0282960 1768 1768 Processed 07/06/2023 215434986 KEMATSINGH (000000)
2 GAIRATGANJ MP-30-002-047-004/67-C
(SAYEEDPUR) 		1730002047NRG24040620230024405 04/06/2023 GOURAV RAV 1730002047WL002872 GOURAV RAV 00089 CBIN0282960 442 442 Processed 07/06/2023 215434986 GOURAVRAV (000000)
SubTotal 2210 2210
3 GAIRATGANJ MP-30-002-047-001/6-B
(SAYEEDPUR) 		1730002047NRG24040620230024388 04/06/2023 KASHI BAI 1730002047WL002870 KASHI BAI 00415 SBIN0010816 1326 1326 Processed 07/06/2023 215434986 KASHIBAI (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040623FTO_72378 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2210
2 GAIRATGANJ MP1730002_040623FTO_72378 State Bank of India SBIN0010816 GAIRATGANJ 1326

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