Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210723APB_FTO_179820
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-30-002-003-002/126
(BHANPURGANJ) 		1730002003NRG24210720230090346 21/07/2023 HARPRASAD 1730002003WL012302 HARPRASAD 00089 CBIN0280731 1105 1105 Processed 28/07/2023 208763763 HARPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-003-002/126
(BHANPURGANJ) 		1730002003NRG24210720230090345 21/07/2023 harikesh 1730002003WL012302 harikesh 00089 CBIN0282960 1105 1105 Processed 28/07/2023 208763763 harikesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 GAIRATGANJ MP-30-002-003-002/111
(BHANPURGANJ) 		1730002003NRG24210720230090344 21/07/2023 SUMANTRA 1730002003WL012302 SUMANTRA 00415 SBIN0010816 1105 1105 Processed 28/07/2023 208763763 SUMANTRA FINCARE SMALL FINANCE BANK LTD(608304)
4 GAIRATGANJ MP-30-002-003-002/183
(BHANPURGANJ) 		1730002003NRG24210720230090347 21/07/2023 SAVITA BAI 1730002003WL012302 SAVITA BAI 00415 SBIN0010816 1105 1105 Processed 28/07/2023 208763763 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210723APB_FTO_179820 Central Bank Of India CBIN0280731 GHAIRATGANJ 1105
2 GAIRATGANJ MP1730002_210723APB_FTO_179820 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1105
3 GAIRATGANJ MP1730002_210723APB_FTO_179820 State Bank of India SBIN0010816 GAIRATGANJ 2210

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