Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_301123APB_FTO_368926
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-30-002-026-002/281
(JAITPUR) 		1730002000NRG23301120230369020 30/11/2023 maohar 1730002WL080862 maohar 00089 CBIN0280731 204 204 Processed 01/01/2024 321488390 maohar STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-026-004/50
(JAITPUR) 		1730002000NRG23301120230369022 30/11/2023 deepak 1730002WL080863 deepak 00089 CBIN0280731 2448 2448 Processed 01/01/2024 321488390 deepak CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-026-004/50
(JAITPUR) 		1730002000NRG23301120230369025 30/11/2023 deepak 1730002WL080863 deepak 00089 CBIN0280731 1224 1224 Processed 01/01/2024 321488390 deepak CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
4 GAIRATGANJ MP-30-002-026-004/50
(JAITPUR) 		1730002000NRG23301120230369024 30/11/2023 ganesh 1730002WL080863 ganesh 00415 SBIN0010816 1224 1224 Processed 01/01/2024 321488390 ganesh STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-026-004/50
(JAITPUR) 		1730002000NRG23301120230369021 30/11/2023 ganesh 1730002WL080863 ganesh 00415 SBIN0010816 2448 2448 Processed 01/01/2024 321488390 ganesh STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-036-003/101-D
(PADARIYAGANJ) 		1730002000NRG23301120230369027 30/11/2023 NEERAJ KUMAR 1730002WL080864 NEERAJ KUMAR 00415 SBIN0010816 1224 1224 Processed 01/01/2024 321488390 NEERAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_301123APB_FTO_368926 Central Bank Of India CBIN0280731 GHAIRATGANJ 3876
2 GAIRATGANJ MP1730002_301123APB_FTO_368926 State Bank of India SBIN0010816 GAIRATGANJ 4896

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