Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030623FTO_70579
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-30-002-014-002/2520
(DEHGAON) 		1730002014NRG23180520230367334 03/06/2023 CHOOTELAL 1730002WL0080368 CHOOTELAL 00089 CBIN0282910 1224 1224 Processed 07/06/2023 216014431 CHOOTELAL (000000)
2 GAIRATGANJ MP-30-002-014-002/2520
(DEHGAON) 		1730002014NRG23180520230367333 03/06/2023 CHOOTELAL 1730002WL0080368 CHOOTELAL 00089 CBIN0282910 1224 1224 Processed 07/06/2023 216014431 CHOOTELAL (000000)
3 GAIRATGANJ MP-30-002-014-002/2520
(DEHGAON) 		1730002014NRG23180520230367332 03/06/2023 CHOOTELAL 1730002WL0080368 CHOOTELAL 00089 CBIN0282910 1224 1224 Processed 07/06/2023 216014431 CHOOTELAL (000000)
4 GAIRATGANJ MP-30-002-014-002/2520
(DEHGAON) 		1730002014NRG23180520230367331 03/06/2023 CHOOTELAL 1730002WL0080368 CHOOTELAL 00089 CBIN0282910 1224 1224 Processed 07/06/2023 216014431 CHOOTELAL (000000)
5 GAIRATGANJ MP-30-002-014-002/2520
(DEHGAON) 		1730002014NRG23180520230367330 03/06/2023 CHOOTELAL 1730002WL0080368 CHOOTELAL 00089 CBIN0282910 1224 1224 Processed 07/06/2023 216014431 CHOOTELAL (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030623FTO_70579 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6120

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