Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200623FTO_112615
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-30-002-027-003/508
(JUJHARPUR) 		1730002027NRG24200620230043096 20/06/2023 chotu kumar lodhi 1730002027WL005160 chotu kumar lodhi 00048 BKID0009082 2652 2652 Processed 24/06/2023 523164481 chotukumarlodhi (000000)
2 GAIRATGANJ MP-30-002-027-003/512-B
(JUJHARPUR) 		1730002027NRG24200620230043123 20/06/2023 shubham lodhi 1730002027WL005164 shubham lodhi 00048 BKID0009082 1326 1326 Processed 24/06/2023 523164481 shubhamlodhi (000000)
SubTotal 3978 3978
3 GAIRATGANJ MP-30-002-027-003/201-A
(JUJHARPUR) 		1730002027NRG24200620230043083 20/06/2023 malti ahirwar 1730002027WL005159 malti ahirwar 00089 CBIN0280731 1326 1326 Processed 24/06/2023 523164481 maltiahirwar (000000)
4 GAIRATGANJ MP-30-002-027-003/519
(JUJHARPUR) 		1730002027NRG24200620230043130 20/06/2023 pooran singh 1730002027WL005164 pooran singh 00089 CBIN0280731 1326 1326 Processed 24/06/2023 523164481 pooransingh (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-027-003/154
(JUJHARPUR) 		1730002027NRG24200620230043076 20/06/2023 guddi bai 1730002027WL005159 guddi bai 00415 SBIN0010816 1326 1326 Processed 24/06/2023 523164481 guddibai (000000)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-027-003/348-B
(JUJHARPUR) 		1730002027NRG24200620230043090 20/06/2023 SAKHARAM 1730002027WL005159 SAKHARAM 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523164481 SAKHARAM (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200623FTO_112615 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_200623FTO_112615 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_200623FTO_112615 State Bank of India SBIN0010816 GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_200623FTO_112615 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

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