Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100823FTO_213062
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-30-002-036-003/55-B
(PADARIYAGANJ) 		1730002036NRG24100820230114854 10/08/2023 MALKHAN 1730002WL0018166 MALKHAN 00168 ICIC0002632 1326 1326 Processed 18/08/2023 589741732 MALKHAN (000000)
2 GAIRATGANJ MP-30-002-036-003/55-B
(PADARIYAGANJ) 		1730002036NRG24100820230114853 10/08/2023 MALKHAN 1730002WL0018166 MALKHAN 00168 ICIC0002632 1326 1326 Processed 18/08/2023 589741732 MALKHAN (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100823FTO_213062 ICICI BANK ICIC0002632 GAIRATGANJ 2652

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