Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_161223FTO_394498
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-30-002-052-001/360
(TEHARI) 		1730002052NRG24161220230198776 16/12/2023 RAVI SHANKAR 1730002052WL033428 RAVI SHANKAR 00415 SBIN0009753 1326 1326 Processed 11/03/2024 645349567 RAVISHANKAR (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-052-001/305
(TEHARI) 		1730002052NRG24161220230198760 16/12/2023 NARENDR 1730002052WL033427 NARENDR 00415 SBIN0010816 1326 1326 Processed 11/03/2024 645349567 NARENDR (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-052-001/395
(TEHARI) 		1730002052NRG24161220230198763 16/12/2023 Churaman Sen 1730002052WL033427 Churaman Sen 00697 BKID0MG7046 1326 1326 Processed 11/03/2024 645349567 ChuramanSen (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_161223FTO_394498 State Bank of India SBIN0009753 DHANDIA 1326
2 GAIRATGANJ MP1730002_161223FTO_394498 State Bank of India SBIN0010816 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_161223FTO_394498 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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