Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220623FTO_118476
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-30-002-039-006/273-A
(PATI) 		1730002000NRG24220620230046849 22/06/2023 AARTI BAI 1730002WL005571 AARTI BAI 00089 CBIN0282633 3094 3094 Processed 27/06/2023 574510594 AARTIBAI (000000)
2 GAIRATGANJ MP-30-002-039-006/273-A
(PATI) 		1730002000NRG24220620230046850 22/06/2023 KALURAM 1730002WL005571 KALURAM 00089 CBIN0282633 3094 3094 Processed 27/06/2023 574510594 KALURAM (000000)
SubTotal 6188 6188
3 GAIRATGANJ MP-30-002-034-003/176
(LILGAWAN) 		1730002034NRG24220620230046682 22/06/2023 HALKERAM 1730002034WL005555 HALKERAM 00415 SBIN0016187 1105 1105 Rejected 27/06/2023 574510594 No Such Account
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220623FTO_118476 Central Bank Of India CBIN0282633 DEHGAON 6188
2 GAIRATGANJ MP1730002_220623FTO_118476 State Bank of India SBIN0016187 DEHGAON 1105

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