Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100522FTO_113056
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-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002001NRG23100520220034963 10/05/2022 mokam singh 1730002001WL005034 mokam singh 00089 CBIN0280731 2448 2448 Processed 17/05/2022 745522355 mokamsingh (000000)
2 GAIRATGANJ MP-30-002-001-001/281-D
(AGARIYA KALAN) 		1730002001NRG23100520220034964 10/05/2022 Aneesh 1730002001WL005034 Aneesh 00089 CBIN0280731 2448 2448 Processed 17/05/2022 745522355 Aneesh (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100522FTO_113056 Central Bank Of India CBIN0280731 GHAIRATGANJ 4896

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