Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_141123FTO_355120
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-30-002-015-004/469
(DEORIGANJ) 		1730002015NRG24141120230178956 14/11/2023 HEMANT GOUR 1730002015WL030513 HEMANT GOUR 00089 CBIN0282960 3094 3094 Processed 01/01/2024 327008874 HEMANTGOUR (000000)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-051-001/98-D
(SUKARRA) 		1730002051NRG24141120230178846 14/11/2023 gorav 1730002051WL030496 gorav 00415 SBIN0016187 1326 1326 Processed 01/01/2024 327008874 gorav (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-051-001/39-C
(SUKARRA) 		1730002051NRG24141120230178841 14/11/2023 devindra 1730002051WL030496 devindra 00415 SBIN0030162 1326 1326 Processed 01/01/2024 327008874 devindra (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-010-002/42
(BANSADEHI) 		1730002010NRG24141120230178936 14/11/2023 poranlal 1730002010WL030510 poranlal 00697 BKID0MG7030 1326 1326 Processed 01/01/2024 327008874 poranlal (000000)
5 GAIRATGANJ MP-30-002-010-002/5
(BANSADEHI) 		1730002010NRG24141120230178937 14/11/2023 Madosingh 1730002010WL030510 Madosingh 00697 BKID0MG7030 1326 1326 Processed 01/01/2024 327008874 Madosingh (000000)
SubTotal 2652 2652
6 GAIRATGANJ MP-30-002-010-002/74
(BANSADEHI) 		1730002010NRG24141120230178941 14/11/2023 SHRIKISAN 1730002010WL030510 SHRIKISAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327008874 SHRIKISAN (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_141123FTO_355120 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
2 GAIRATGANJ MP1730002_141123FTO_355120 State Bank of India SBIN0016187 DEHGAON 1326
3 GAIRATGANJ MP1730002_141123FTO_355120 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
4 GAIRATGANJ MP1730002_141123FTO_355120 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
5 GAIRATGANJ MP1730002_141123FTO_355120 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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