Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_191023FTO_324294
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-30-002-007-002/15-x
(BAMHORI GODAD) 		1730002007NRG24280920230150604 19/10/2023 SUMAN BAI DHAKAD 1730002WL0025770 SUMAN BAI DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253245 SUMANBAIDHAKAD (000000)
2 GAIRATGANJ MP-30-002-024-001/133-A
(HINOTIYA KHAS) 		1730002057NRG24240920230147898 19/10/2023 krishna bai 1730002WL0025247 krishna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253245 krishnabai (000000)
3 GAIRATGANJ MP-30-002-024-001/133-A
(HINOTIYA KHAS) 		1730002057NRG24240920230147897 19/10/2023 krishna bai 1730002WL0025247 krishna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253245 krishnabai (000000)
4 GAIRATGANJ MP-30-002-024-001/133-A
(HINOTIYA KHAS) 		1730002057NRG24240920230147896 19/10/2023 krishna bai 1730002WL0025247 krishna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253245 krishnabai (000000)
5 GAIRATGANJ MP-30-002-025-002/9-C
(HINOTIYA MAHALPUR) 		1730002025NRG24110820230115914 19/10/2023 Shyamkumar Choubey 1730002WL0018453 Shyamkumar Choubey 00691 IPOS0000001 884 884 Processed 09/11/2023 291253245 ShyamkumarChoubey (000000)
6 GAIRATGANJ MP-30-002-025-002/9-C
(HINOTIYA MAHALPUR) 		1730002025NRG24110820230115913 19/10/2023 Shyamkumar Choubey 1730002WL0018453 Shyamkumar Choubey 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253245 ShyamkumarChoubey (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_191023FTO_324294 India Post Payments Bank IPOS0000001 Raisen 7735

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