Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300723FTO_194368
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-30-002-052-001/207
(TEHARI) 		1730002052NRG24300720230102398 30/07/2023 RADHELAL 1730002052WL015178 RADHELAL 00415 SBIN0009753 2652 2652 Processed 02/08/2023 298902922 RADHELAL (000000)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-039-005/52
(PATI) 		1730002039NRG24300720230102469 30/07/2023 khilan singh 1730002039WL015200 khilan singh 00415 SBIN0010816 3094 3094 Processed 02/08/2023 298902922 khilansingh (000000)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-035-003/667
(MUDIYA KHEDA) 		1730002035NRG24300720230102301 30/07/2023 Narbadi 1730002035WL015142 Narbadi 00415 SBIN0016186 1547 1547 Rejected 02/08/2023 298902922 No Such Account
SubTotal 1547 1547
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_300723FTO_194368 State Bank of India SBIN0009753 DHANDIA 2652
2 GAIRATGANJ MP1730002_300723FTO_194368 State Bank of India SBIN0010816 GAIRATGANJ 3094
3 GAIRATGANJ MP1730002_300723FTO_194368 State Bank of India SBIN0016186 SAIMS 1547

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