Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:57:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_231223FTO_404835

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-30-002-001-001/22-B (AGARIYA KALAN)

1730002056NRG24231220230204608

23/12/2023

MAKSOOD

1730002056WL034306

MAKSOOD

00048

BKID0009082

1326

1326

Processed

11/03/2024

644338356

MAKSOOD

(000000)

SubTotal

1326

1326

2

GAIRATGANJ

MP-30-002-048-001/332-A (SHOBHAPUR)

1730002048NRG24231220230204590

23/12/2023

PHOOLABAI

1730002048WL034304

PHOOLABAI

00415

SBIN0010816

1326

1326

Processed

11/03/2024

644338356

PHOOLABAI

(000000)

SubTotal

1326

1326

3

GAIRATGANJ

MP-30-002-001-001/26-B (AGARIYA KALAN)

1730002056NRG24211220230203877

23/12/2023

Lokesh

1730002056WL034183

Lokesh

00703

AIRP0000001

1326

1326

Processed

11/03/2024

644338356

Lokesh

(000000)

SubTotal

1326

1326

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_231223FTO_404835	Bank of India	BKID0009082	GAIRATGANJ	1326
2	GAIRATGANJ	MP1730002_231223FTO_404835	State Bank of India	SBIN0010816	GAIRATGANJ	1326
3	GAIRATGANJ	MP1730002_231223FTO_404835	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

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