Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_241023FTO_330087
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-30-002-036-004/15-C
(PADARIYAGANJ) 		1730002000NRG24241020230164356 24/10/2023 BADRI SINGH THAKUR 1730002WL028578 BADRI SINGH THAKUR 00089 CBIN0280731 2652 2652 Processed 09/11/2023 291234734 BADRISINGHTHAKUR (000000)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-052-001/395
(TEHARI) 		1730002052NRG24241020230164351 24/10/2023 Churaman Sen 1730002052WL028577 Churaman Sen 00697 BKID0MG7046 2652 2652 Processed 09/11/2023 291234734 ChuramanSen (000000)
SubTotal 2652 2652
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_241023FTO_330087 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_241023FTO_330087 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652

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