Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_311022APB_FTO_489309
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-30-002-041-001/60
(RAMPURA KALAN) 		1730002041NRG23311020220260688 31/10/2022 sunita bai 1730002041WL052446 sunita bai 00089 CBIN0280731 2652 2652 Processed 05/11/2022 035431453 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-025-005/192
(HINOTIYA MAHALPUR) 		1730002025NRG23311020220260665 31/10/2022 Meera Bai 1730002025WL052440 Meera Bai 00089 CBIN0282910 1224 1224 Processed 05/11/2022 035431453 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 GAIRATGANJ MP-30-002-041-001/60
(RAMPURA KALAN) 		1730002041NRG23311020220260687 31/10/2022 rajendra 1730002041WL052446 rajendra 00415 SBIN0010816 2652 2652 Processed 05/11/2022 035431453 rajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_311022APB_FTO_489309 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_311022APB_FTO_489309 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1224
3 GAIRATGANJ MP1730002_311022APB_FTO_489309 State Bank of India SBIN0010816 GAIRATGANJ 2652

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