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

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240623APB_FTO_124722
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-30-002-039-006/32
(PATI) 		1730002000NRG24240620230050613 24/06/2023 aasa 1730002WL006090 aasa 00089 CBIN0280731 2873 2873 Processed 28/06/2023 591118646 aasa CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 GAIRATGANJ MP-30-002-039-006/32
(PATI) 		1730002000NRG24240620230050612 24/06/2023 maharaj singh 1730002WL006090 maharaj singh 00415 SBIN0016187 2873 2873 Processed 28/06/2023 591118646 maharajsingh ICICI BANK LTD(508534)
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_240623APB_FTO_124722 Central Bank Of India CBIN0280731 GHAIRATGANJ 2873
2 GAIRATGANJ MP1730002_240623APB_FTO_124722 State Bank of India SBIN0016187 DEHGAON 2873

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