Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280923FTO_293492
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-30-002-026-001/89-B
(JAITPUR) 		1730002026NRG24280920230151214 28/09/2023 KAMAL SINGH 1730002026WL025872 KAMAL SINGH 00089 CBIN0280731 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-026-001/193
(JAITPUR) 		1730002026NRG24280920230151213 28/09/2023 JITENDRA GOUD 1730002026WL025872 JITENDRA GOUD 00415 SBIN0009753 1326 1326 Processed 09/11/2023 297506424 JITENDRAGOUD (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-026-003/26
(JAITPUR) 		1730002026NRG24280920230151207 28/09/2023 mahrajsing 1730002026WL025871 mahrajsing 00415 SBIN0010816 3094 3094 Processed 09/11/2023 297506424 mahrajsing (000000)
SubTotal 3094 3094
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280923FTO_293492 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
2 GAIRATGANJ MP1730002_280923FTO_293492 State Bank of India SBIN0009753 DHANDIA 1326
3 GAIRATGANJ MP1730002_280923FTO_293492 State Bank of India SBIN0010816 GAIRATGANJ 3094

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