Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300324APB_FTO_523465
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-30-002-029-003/9-D
(KHEJDA MAHALPUR) 		1730002029NRG24300320240303767 30/03/2024 KAMALA BAI LODHI 1730002029WL046992 KAMALA BAI LODHI 00114 CBIN0MPDCAY 1326 1326 Processed 19/04/2024 397720451 KAMALABAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-029-002/69-D
(KHEJDA MAHALPUR) 		1730002029NRG24300320240303765 30/03/2024 Namkeen 1730002029WL046992 Namkeen 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397720451 Namkeen STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-029-003/9-C
(KHEJDA MAHALPUR) 		1730002029NRG24300320240303766 30/03/2024 PRAVESH BAI 1730002029WL046992 PRAVESH BAI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397720451 PRAVESHBAI STATE BANK OF INDIA(508548)
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_300324APB_FTO_523465 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_300324APB_FTO_523465 State Bank of India SBIN0010816 GAIRATGANJ 2652

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