Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150723FTO_170741
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-30-002-046-004/67
(SARRA) 		1730002046NRG24150720230082630 15/07/2023 Kalpna 1730002046WL010855 Kalpna 00089 CBIN0282960 1326 1326 Processed 20/07/2023 070036320 Kalpna (000000)
2 GAIRATGANJ MP-30-002-046-004/67
(SARRA) 		1730002046NRG24150720230082629 15/07/2023 POONABAI 1730002046WL010855 POONABAI 00089 CBIN0282960 1326 1326 Processed 20/07/2023 070036320 POONABAI (000000)
3 GAIRATGANJ MP-30-002-046-004/69
(SARRA) 		1730002046NRG24150720230082633 15/07/2023 Rajo Bai 1730002046WL010855 Rajo Bai 00089 CBIN0282960 1326 1326 Processed 20/07/2023 070036320 RajoBai (000000)
4 GAIRATGANJ MP-30-002-046-004/93
(SARRA) 		1730002046NRG24150720230082638 15/07/2023 radhabai 1730002046WL010855 radhabai 00089 CBIN0282960 1326 1326 Processed 20/07/2023 070036320 radhabai (000000)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-046-004/44
(SARRA) 		1730002046NRG24150720230082624 15/07/2023 seetan singh 1730002046WL010855 seetan singh 00415 SBIN0010816 1326 1326 Processed 20/07/2023 070036320 seetansingh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150723FTO_170741 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
2 GAIRATGANJ MP1730002_150723FTO_170741 State Bank of India SBIN0010816 GAIRATGANJ 1326

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