Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040623APB_FTO_71818
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-30-002-054-002/353
(TEKAPAR KHODI) 		1730002054NRG24040620230024325 04/06/2023 Tejram 1730002054WL002863 Tejram 00089 CBIN0282960 3094 3094 Processed 07/06/2023 215679268 Tejram CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-054-002/353
(TEKAPAR KHODI) 		1730002054NRG24040620230024326 04/06/2023 KUSUMBAI 1730002054WL002863 KUSUMBAI 00415 SBIN0010816 3094 3094 Processed 07/06/2023 215679268 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040623APB_FTO_71818 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
2 GAIRATGANJ MP1730002_040623APB_FTO_71818 State Bank of India SBIN0010816 GAIRATGANJ 3094

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