Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180623FTO_102075
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-30-002-022-001/7055
(HARDOUT) 		1730002022NRG23170520230367280 18/06/2023 Chanchal Dhakad 1730002WL0080363 Chanchal Dhakad 00089 CBIN0280731 1224 1224 Processed 23/06/2023 514641986 ChanchalDhakad (000000)
2 GAIRATGANJ MP-30-002-022-001/7055
(HARDOUT) 		1730002022NRG23170520230367279 18/06/2023 Chanchal Dhakad 1730002WL0080363 Chanchal Dhakad 00089 CBIN0280731 2448 2448 Processed 23/06/2023 514641986 ChanchalDhakad (000000)
SubTotal 3672 3672
3 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002022NRG23230520230367429 18/06/2023 nandkishor 1730002WL0080395 nandkishor 00415 SBIN0009753 1224 1224 Processed 23/06/2023 514641986 nandkishor (000000)
4 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002022NRG23230520230367428 18/06/2023 nandkishor 1730002WL0080395 nandkishor 00415 SBIN0009753 1224 1224 Processed 23/06/2023 514641986 nandkishor (000000)
5 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002022NRG23230520230367427 18/06/2023 nandkishor 1730002WL0080395 nandkishor 00415 SBIN0009753 1224 1224 Processed 23/06/2023 514641986 nandkishor (000000)
6 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002022NRG23230520230367426 18/06/2023 nandkishor 1730002WL0080395 nandkishor 00415 SBIN0009753 1224 1224 Processed 23/06/2023 514641986 nandkishor (000000)
7 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002022NRG23230520230367425 18/06/2023 nandkishor 1730002WL0080395 nandkishor 00415 SBIN0009753 1224 1224 Processed 23/06/2023 514641986 nandkishor (000000)
SubTotal 6120 6120
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180623FTO_102075 Central Bank Of India CBIN0280731 GHAIRATGANJ 3672
2 GAIRATGANJ MP1730002_180623FTO_102075 State Bank of India SBIN0009753 DHANDIA 6120

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