Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040423FTO_2731
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-30-002-024-001/105
(HINOTIYA KHAS) 		1730002057NRG23040420230364688 04/04/2023 mahesh 1730002057WL080073 mahesh 00415 SBIN0010816 816 816 Processed 12/05/2023 640608621 mahesh (000000)
SubTotal 816 816
2 GAIRATGANJ MP-30-002-024-001/135
(HINOTIYA KHAS) 		1730002057NRG23040420230364694 04/04/2023 Vimla Bai 1730002057WL080073 Vimla Bai 00415 SBIN0016187 816 816 Processed 12/05/2023 640608621 VimlaBai (000000)
SubTotal 816 816
3 GAIRATGANJ MP-30-002-024-001/143
(HINOTIYA KHAS) 		1730002057NRG23040420230364695 04/04/2023 amarsingh mojilal 1730002057WL080073 amarsingh mojilal 00532 CBIN0R20002 612 612 Processed 12/05/2023 640608621 amarsinghmojilal (000000)
SubTotal 612 612
4 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002057NRG23040420230364686 04/04/2023 Rekha Bai 1730002057WL080073 Rekha Bai 00697 BKID0MG7030 816 816 Processed 12/05/2023 640608621 RekhaBai (000000)
SubTotal 816 816
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040423FTO_2731 State Bank of India SBIN0010816 GAIRATGANJ 816
2 GAIRATGANJ MP1730002_040423FTO_2731 State Bank of India SBIN0016187 DEHGAON 816
3 GAIRATGANJ MP1730002_040423FTO_2731 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 612
4 GAIRATGANJ MP1730002_040423FTO_2731 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 816

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