Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_071223FTO_380305
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-30-002-016-002/216
(GADHI) 		1730002016NRG24071220230192441 07/12/2023 badarunanisha 1730002016WL032533 badarunanisha 00415 SBIN0016187 1326 1326 Processed 01/03/2024 478164300 badarunanisha (000000)
2 GAIRATGANJ MP-30-002-016-002/998
(GADHI) 		1730002016NRG24071220230192461 07/12/2023 naved 1730002016WL032534 naved 00415 SBIN0016187 1326 1326 Processed 01/03/2024 478164300 naved (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-010-002/42
(BANSADEHI) 		1730002010NRG24071220230192488 07/12/2023 poranlal 1730002010WL032544 poranlal 00697 BKID0MG7030 1326 1326 Processed 01/03/2024 478164300 poranlal (000000)
4 GAIRATGANJ MP-30-002-010-002/5
(BANSADEHI) 		1730002010NRG24071220230192489 07/12/2023 Madosingh 1730002010WL032544 Madosingh 00697 BKID0MG7030 1326 1326 Processed 01/03/2024 478164300 Madosingh (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-010-002/74
(BANSADEHI) 		1730002010NRG24071220230192492 07/12/2023 SHRIKISAN 1730002010WL032544 SHRIKISAN 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478164300 SHRIKISAN (000000)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-001-001/26-B
(AGARIYA KALAN) 		1730002056NRG24071220230192535 07/12/2023 Lokesh 1730002056WL032548 Lokesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478164300 Lokesh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_071223FTO_380305 State Bank of India SBIN0016187 DEHGAON 2652
2 GAIRATGANJ MP1730002_071223FTO_380305 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
3 GAIRATGANJ MP1730002_071223FTO_380305 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
4 GAIRATGANJ MP1730002_071223FTO_380305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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