Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270922FTO_428589
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-30-002-021-001/159
(GUNDRAI) 		1730002000NRG23270920220228670 27/09/2022 prakash 1730002WL043354 prakash 00089 CBIN0280731 1224 1224 Processed 05/10/2022 413575625 prakash (000000)
SubTotal 1224 1224
2 GAIRATGANJ MP-30-002-021-003/91
(GUNDRAI) 		1730002000NRG23270920220228671 27/09/2022 vipin 1730002WL043354 vipin 00415 SBIN0010816 1224 1224 Processed 05/10/2022 413575625 vipin (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270922FTO_428589 Central Bank Of India CBIN0280731 GHAIRATGANJ 1224
2 GAIRATGANJ MP1730002_270922FTO_428589 State Bank of India SBIN0010816 GAIRATGANJ 1224

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