Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240923FTO_286560
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-30-002-050-001/689
(SODARPUR) 		1730002050NRG24240920230148181 24/09/2023 sunil lodhi 1730002050WL025304 sunil lodhi 00089 CBIN0282960 442 442 Processed 10/11/2023 309450708 sunillodhi (000000)
SubTotal 442 442
2 GAIRATGANJ MP-30-002-016-002/719
(GADHI) 		1730002016NRG24240920230148243 24/09/2023 vadood 1730002016WL025320 vadood 00415 SBIN0010816 1105 1105 Processed 10/11/2023 309450708 vadood (000000)
SubTotal 1105 1105
3 GAIRATGANJ MP-30-002-016-002/171-A
(GADHI) 		1730002016NRG24240920230148237 24/09/2023 hanumat 1730002016WL025320 hanumat 00415 SBIN0016187 1105 1105 Processed 10/11/2023 309450708 hanumat (000000)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240923FTO_286560 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 442
2 GAIRATGANJ MP1730002_240923FTO_286560 State Bank of India SBIN0010816 GAIRATGANJ 1105
3 GAIRATGANJ MP1730002_240923FTO_286560 State Bank of India SBIN0016187 DEHGAON 1105

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