Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220623FTO_118493
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-30-002-039-006/31-d
(PATI) 		1730002000NRG24220620230046852 22/06/2023 KERA BAI 1730002WL005572 KERA BAI 00415 SBIN0016187 2873 2873 Rejected 27/06/2023 574510901 No Such Account
SubTotal 2873 2873
2 GAIRATGANJ MP-30-002-039-006/68
(PATI) 		1730002000NRG24220620230046854 22/06/2023 SOMANTI BAI 1730002WL005573 SOMANTI BAI 00688 FINO0001001 2873 2873 Processed 27/06/2023 574510901 SOMANTIBAI (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220623FTO_118493 State Bank of India SBIN0016187 DEHGAON 2873
2 GAIRATGANJ MP1730002_220623FTO_118493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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