Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020623APB_FTO_68999
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-30-002-044-003/164
(SAMANAPUR KALAN) 		1730002044NRG24020620230022845 02/06/2023 INDRAJ 1730002044WL002720 INDRAJ 00089 CBIN0282960 1989 1989 Processed 07/06/2023 216154912 INDRAJ CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-044-003/35
(SAMANAPUR KALAN) 		1730002044NRG24020620230022847 02/06/2023 ashish kumar harijan 1730002044WL002721 ashish kumar harijan 00089 CBIN0282960 1326 1326 Processed 07/06/2023 216154912 ashishkumarharijan CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-044-003/35
(SAMANAPUR KALAN) 		1730002044NRG24020620230022846 02/06/2023 sonam 1730002044WL002721 sonam 00089 CBIN0282960 1326 1326 Processed 07/06/2023 216154912 sonam BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-044-003/500-A
(SAMANAPUR KALAN) 		1730002044NRG24020620230022848 02/06/2023 KU JYOTI AHIRWAR 1730002044WL002721 KU JYOTI AHIRWAR 00089 CBIN0282960 1326 1326 Processed 07/06/2023 216154912 KUJYOTIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020623APB_FTO_68999 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5967

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