Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_051022APB_FTO_444211
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-30-002-048-001/16
(SHOBHAPUR) 		1730002048NRG23051020220237772 05/10/2022 durga prasad 1730002048WL046002 durga prasad 00089 CBIN0282960 1224 1224 Processed 10/10/2022 493420574 durgaprasad CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-048-001/23
(SHOBHAPUR) 		1730002048NRG23051020220237781 05/10/2022 dewraj 1730002048WL046005 dewraj 00089 CBIN0282960 1224 1224 Processed 10/10/2022 493420574 dewraj CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-048-001/39
(SHOBHAPUR) 		1730002048NRG23051020220237787 05/10/2022 vijay singh 1730002048WL046005 vijay singh 00089 CBIN0282960 1224 1224 Processed 10/10/2022 493420574 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_051022APB_FTO_444211 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3672

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