Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080623FTO_79238
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-30-002-005-001/396
(ANDHIYARI) 		1730002000NRG24080620230027894 08/06/2023 neelesh 1730002WL003260 neelesh 00048 BKID0009082 1326 1326 Processed 13/06/2023 321953641 neelesh (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-005-001/411
(ANDHIYARI) 		1730002000NRG24080620230027895 08/06/2023 bhagvansingh 1730002WL003260 bhagvansingh 00089 CBIN0280731 1326 1326 Processed 13/06/2023 321953641 bhagvansingh (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-005-001/176
(ANDHIYARI) 		1730002000NRG24080620230027890 08/06/2023 lxminarayan baboolal 1730002WL003260 lxminarayan baboolal 00415 SBIN0010816 1326 1326 Processed 13/06/2023 321953641 lxminarayanbaboolal (000000)
4 GAIRATGANJ MP-30-002-005-001/411
(ANDHIYARI) 		1730002000NRG24080620230027896 08/06/2023 GAYATRI BAI 1730002WL003260 GAYATRI BAI 00415 SBIN0010816 1326 1326 Processed 13/06/2023 321953641 GAYATRIBAI (000000)
5 GAIRATGANJ MP-30-002-005-001/60
(ANDHIYARI) 		1730002000NRG24080620230027906 08/06/2023 PREMNARAYAN 1730002WL003260 PREMNARAYAN 00415 SBIN0010816 1326 1326 Processed 13/06/2023 321953641 PREMNARAYAN (000000)
SubTotal 3978 3978
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_080623FTO_79238 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_080623FTO_79238 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_080623FTO_79238 State Bank of India SBIN0010816 GAIRATGANJ 3978

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