Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130823APB_FTO_217667
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-30-002-030-002/1-A
(KHUMARI) 		1730002030NRG24130820230117949 13/08/2023 Sankar lal 1730002030WL018825 Sankar lal 00089 CBIN0282960 2431 2431 Processed 22/08/2023 670495350 Sankarlal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-030-002/1-A
(KHUMARI) 		1730002030NRG24130820230117950 13/08/2023 Virendra gour 1730002030WL018825 Virendra gour 00089 CBIN0282960 2431 2431 Processed 22/08/2023 670495350 Virendragour CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
3 GAIRATGANJ MP-30-002-030-004/17
(KHUMARI) 		1730002030NRG24130820230117952 13/08/2023 KAMALESH 1730002030WL018825 KAMALESH 00415 SBIN0010816 442 442 Processed 22/08/2023 670495350 KAMALESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130823APB_FTO_217667 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4862
2 GAIRATGANJ MP1730002_130823APB_FTO_217667 State Bank of India SBIN0010816 GAIRATGANJ 442

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