Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_101123FTO_351781
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-30-002-052-001/110
(TEHARI) 		1730002052NRG24101120230176860 10/11/2023 GOVIND LODHI 1730002052WL030217 GOVIND LODHI 00089 CBIN0280731 1326 1326 Processed 02/01/2024 327703976 GOVINDLODHI (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-013-005/57
(CHHER KHEDA) 		1730002013NRG24101120230176835 10/11/2023 deepak kumar 1730002013WL030215 deepak kumar 00415 SBIN0010816 1326 1326 Processed 02/01/2024 327703976 deepakkumar (000000)
SubTotal 1326 1326
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_101123FTO_351781 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_101123FTO_351781 State Bank of India SBIN0010816 GAIRATGANJ 1326

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