Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:16:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250723FTO_185222

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-30-002-022-001/7079 (HARDOUT)

1730002022NRG24250720230095140

25/07/2023

Amit Ray

1730002022WL013337

Amit Ray

00089

CBIN0280731

1326

1326

Processed

31/07/2023

264565463

AmitRay

(000000)

SubTotal

1326

1326

2

GAIRATGANJ

MP-30-002-051-001/54 (SUKARRA)

1730002051NRG24240720230095034

25/07/2023

sunil kumar kirar

1730002051WL013314

sunil kumar kirar

00089

CBIN0281225

1326

1326

Processed

31/07/2023

264565463

sunilkumarkirar

(000000)

SubTotal

1326

1326

3

GAIRATGANJ

MP-30-002-051-002/8-A (SUKARRA)

1730002051NRG24240720230095040

25/07/2023

Muttulal

1730002051WL013316

Muttulal

00089

CBIN0282910

1326

1326

Processed

31/07/2023

264565463

Muttulal

(000000)

SubTotal

1326

1326

4

GAIRATGANJ

MP-30-002-051-001/176 (SUKARRA)

1730002051NRG24240720230095023

25/07/2023

Deepesh

1730002051WL013313

Deepesh

00462

UCBA0001135

1326

1326

Processed

31/07/2023

264565463

Deepesh

(000000)

SubTotal

1326

1326

5

GAIRATGANJ

MP-30-002-051-001/39-B (SUKARRA)

1730002051NRG24240720230095031

25/07/2023

golu dhakad

1730002051WL013314

golu dhakad

00468

UBIN0830615

1326

1326

Processed

31/07/2023

264565463

goludhakad

(000000)

SubTotal

1326

1326

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_250723FTO_185222	Central Bank Of India	CBIN0280731	GHAIRATGANJ	1326
2	GAIRATGANJ	MP1730002_250723FTO_185222	Central Bank Of India	CBIN0281225	TILAK CHOWK, VIDISHA	1326
3	GAIRATGANJ	MP1730002_250723FTO_185222	Central Bank Of India	CBIN0282910	KISHANPURA (CHANDPUR)	1326
4	GAIRATGANJ	MP1730002_250723FTO_185222	UCO Bank	UCBA0001135	AHMADPUR	1326
5	GAIRATGANJ	MP1730002_250723FTO_185222	Union Bank of India	UBIN0830615	BHATNI	1326

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