Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140823APB_FTO_219632
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-30-002-040-002/498
(RAJPURA) 		1730002040NRG24140820230118685 14/08/2023 vijay yadav 1730002040WL018999 vijay yadav 00089 CBIN0281439 3094 3094 Processed 23/08/2023 678810549 vijayyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-035-003/847
(MUDIYA KHEDA) 		1730002035NRG24140820230118705 14/08/2023 Jamila 1730002035WL019004 Jamila 00089 CBIN0282910 1547 1547 Processed 23/08/2023 678810549 Jamila CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 GAIRATGANJ MP-30-002-040-002/498
(RAJPURA) 		1730002040NRG24140820230118684 14/08/2023 sanjay 1730002040WL018999 sanjay 00089 CBIN0282960 3094 3094 Processed 23/08/2023 678810549 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-040-002/498
(RAJPURA) 		1730002040NRG24140820230118686 14/08/2023 aneeta bai 1730002040WL018999 aneeta bai 00415 SBIN0002831 3094 3094 Processed 23/08/2023 678810549 aneetabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GAIRATGANJ MP-30-002-040-001/170
(RAJPURA) 		1730002040NRG24140820230118683 14/08/2023 damodar 1730002040WL018999 damodar 00415 SBIN0010816 3536 3536 Processed 23/08/2023 678810549 damodar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 GAIRATGANJ MP-30-002-051-001/7-D
(SUKARRA) 		1730002051NRG24140820230118662 14/08/2023 uday dhakad 1730002051WL018985 uday dhakad 00462 UCBA0001135 663 663 Processed 23/08/2023 678810549 udaydhakad CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140823APB_FTO_219632 Central Bank Of India CBIN0281439 BEGUMGANJ 3094
2 GAIRATGANJ MP1730002_140823APB_FTO_219632 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1547
3 GAIRATGANJ MP1730002_140823APB_FTO_219632 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
4 GAIRATGANJ MP1730002_140823APB_FTO_219632 State Bank of India SBIN0002831 BEGUMGANJ 3094
5 GAIRATGANJ MP1730002_140823APB_FTO_219632 State Bank of India SBIN0010816 GAIRATGANJ 3536
6 GAIRATGANJ MP1730002_140823APB_FTO_219632 UCO Bank UCBA0001135 AHMADPUR 663

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