Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250623FTO_125495
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-30-002-015-003/365
(DEORIGANJ) 		1730002015NRG24250620230051215 25/06/2023 KHIMMOBAI 1730002015WL006181 KHIMMOBAI 00089 CBIN0282960 1326 1326 Processed 28/06/2023 591047997 KHIMMOBAI (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-015-003/360
(DEORIGANJ) 		1730002015NRG24250620230051212 25/06/2023 PREMLATA GOUR 1730002015WL006181 PREMLATA GOUR 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047997 PREMLATAGOUR (000000)
3 GAIRATGANJ MP-30-002-015-003/536
(DEORIGANJ) 		1730002015NRG24250620230051221 25/06/2023 Ayush Gour 1730002015WL006181 Ayush Gour 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047997 AyushGour (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250623FTO_125495 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
2 GAIRATGANJ MP1730002_250623FTO_125495 State Bank of India SBIN0010816 GAIRATGANJ 2652

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