Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090822FTO_320621
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-30-002-022-001/1685
(HARDOUT) 		1730002022NRG23080820220175956 09/08/2022 raanjna 1730002022WL028478 raanjna 00089 CBIN0280731 1224 1224 Processed 25/08/2022 624306978 raanjna (000000)
SubTotal 1224 1224
2 GAIRATGANJ MP-30-002-022-001/1089
(HARDOUT) 		1730002022NRG23080820220175954 09/08/2022 Lakshmibai 1730002022WL028478 Lakshmibai 00415 SBIN0009753 1224 1224 Processed 25/08/2022 624306978 Lakshmibai (000000)
3 GAIRATGANJ MP-30-002-022-001/7086
(HARDOUT) 		1730002022NRG23080820220175959 09/08/2022 Umesh Dhakad 1730002022WL028478 Umesh Dhakad 00415 SBIN0009753 1224 1224 Processed 25/08/2022 624306978 UmeshDhakad (000000)
SubTotal 2448 2448
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_090822FTO_320621 Central Bank Of India CBIN0280731 GHAIRATGANJ 1224
2 GAIRATGANJ MP1730002_090822FTO_320621 State Bank of India SBIN0009753 DHANDIA 2448

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