Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280623FTO_135512
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-30-002-027-003/384
(JUJHARPUR) 		1730002027NRG24100620230029868 28/06/2023 damyanti bai 1730002WL0003498 damyanti bai 00048 BKID0009082 780 780 Processed 05/07/2023 702330353 damyantibai (000000)
SubTotal 780 780
2 GAIRATGANJ MP-30-002-007-001/97
(BAMHORI GODAD) 		1730002007NRG24050620230025429 28/06/2023 SHIKSHA DHAKAD 1730002WL0002990 SHIKSHA DHAKAD 00089 CBIN0280731 1326 1326 Rejected 05/07/2023 702330353 No Such Account
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002000NRG24280620230056381 28/06/2023 APHAJALKHAN 1730002WL0006960 APHAJALKHAN 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702330353 APHAJALKHAN (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-007-002/15-x
(BAMHORI GODAD) 		1730002007NRG24050620230025430 28/06/2023 SUMAN BAI DHAKAD 1730002WL0002990 SUMAN BAI DHAKAD 00415 SBIN0010816 1326 1326 Rejected 05/07/2023 702330353 Account closed
SubTotal 1326 1326
Total 4758 4758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280623FTO_135512 Bank of India BKID0009082 GAIRATGANJ 780
2 GAIRATGANJ MP1730002_280623FTO_135512 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_280623FTO_135512 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
4 GAIRATGANJ MP1730002_280623FTO_135512 State Bank of India SBIN0010816 GAIRATGANJ 1326

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