Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_091022APB_FTO_451034
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-30-002-050-001/198
(SODARPUR) 		1730002050NRG23091020220242487 09/10/2022 mukesh tiwari 1730002050WL047305 mukesh tiwari 00089 CBIN0282960 1224 1224 Processed 14/10/2022 578915710 mukeshtiwari CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-050-002/28
(SODARPUR) 		1730002050NRG23091020220242897 09/10/2022 jagdeesh narbadi 1730002050WL047443 jagdeesh narbadi 00089 CBIN0282960 2856 2856 Processed 14/10/2022 578915710 jagdeeshnarbadi CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_091022APB_FTO_451034 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4080

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