Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230324APB_FTO_516138
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-30-002-001-002/121-A
(AGARIYA KALAN) 		1730002001NRG24230320240297737 23/03/2024 khet singh 1730002001WL046236 khet singh 00089 CBIN0280731 221 221 Processed 24/04/2024 473464663 khetsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 221 221
2 GAIRATGANJ MP-30-002-001-002/130
(AGARIYA KALAN) 		1730002001NRG24230320240297738 23/03/2024 dhanraj 1730002001WL046236 dhanraj 00415 SBIN0010816 221 221 Processed 24/04/2024 473464663 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 GAIRATGANJ MP-30-002-001-002/235
(AGARIYA KALAN) 		1730002001NRG24230320240297739 23/03/2024 indra bai 1730002001WL046236 indra bai 00415 SBIN0016187 221 221 Processed 24/04/2024 473464663 indrabai STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230324APB_FTO_516138 Central Bank Of India CBIN0280731 GHAIRATGANJ 221
2 GAIRATGANJ MP1730002_230324APB_FTO_516138 State Bank of India SBIN0010816 GAIRATGANJ 221
3 GAIRATGANJ MP1730002_230324APB_FTO_516138 State Bank of India SBIN0016187 DEHGAON 221

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