Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250124APB_FTO_442914
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-30-002-041-001/228-d
(RAMPURA KALAN) 		1730002041NRG24250120240236484 25/01/2024 santosh bhuvani 1730002041WL038562 santosh bhuvani 00089 CBIN0280731 1547 1547 Processed 29/03/2024 039106395 santoshbhuvani CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-041-001/271
(RAMPURA KALAN) 		1730002041NRG24250120240236485 25/01/2024 vishakha bai 1730002041WL038562 vishakha bai 00089 CBIN0280731 1547 1547 Processed 29/03/2024 039106395 vishakhabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250124APB_FTO_442914 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094

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