Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120124APB_FTO_429387
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-30-002-027-003/516
(JUJHARPUR) 		1730002027NRG24120120240222944 12/01/2024 kanchhedi 1730002027WL036788 kanchhedi 00048 BKID0009082 1105 1105 Processed 13/03/2024 684486175 kanchhedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-027-003/64-d
(JUJHARPUR) 		1730002027NRG24120120240222945 12/01/2024 VISHRAM 1730002027WL036788 VISHRAM 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684486175 VISHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-027-003/417
(JUJHARPUR) 		1730002027NRG24120120240222943 12/01/2024 heera bai 1730002027WL036788 heera bai 00697 BKID0MG7046 1326 1326 Processed 13/03/2024 684486175 heerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120124APB_FTO_429387 Bank of India BKID0009082 GAIRATGANJ 1105
2 GAIRATGANJ MP1730002_120124APB_FTO_429387 State Bank of India SBIN0010816 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_120124APB_FTO_429387 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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