Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090923FTO_258264
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-30-002-050-001/208
(SODARPUR) 		1730002050NRG24080920230137416 09/09/2023 neeraj 1730002050WL023189 neeraj 00089 CBIN0282960 1105 1105 Processed 13/09/2023 179411438 neeraj (000000)
2 GAIRATGANJ MP-30-002-050-001/502
(SODARPUR) 		1730002050NRG24080920230137412 09/09/2023 Mamta bai 1730002050WL023188 Mamta bai 00089 CBIN0282960 3315 3315 Processed 13/09/2023 179411438 Mamtabai (000000)
3 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002050NRG24080920230137426 09/09/2023 Chandrashekhar 1730002050WL023189 Chandrashekhar 00089 CBIN0282960 1326 1326 Processed 13/09/2023 179411438 Chandrashekhar (000000)
SubTotal 5746 5746
4 GAIRATGANJ MP-30-002-050-001/703
(SODARPUR) 		1730002050NRG24080920230137430 09/09/2023 Kishori lal 1730002050WL023189 Kishori lal 00415 SBIN0010816 1326 1326 Processed 13/09/2023 179411438 Kishorilal (000000)
5 GAIRATGANJ MP-30-002-050-001/703
(SODARPUR) 		1730002050NRG24080920230137431 09/09/2023 Punambai 1730002050WL023189 Punambai 00415 SBIN0010816 1326 1326 Processed 13/09/2023 179411438 Punambai (000000)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090923FTO_258264 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5746
2 GAIRATGANJ MP1730002_090923FTO_258264 State Bank of India SBIN0010816 GAIRATGANJ 2652

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