Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140623FTO_91107
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-30-002-010-002/11
(BANSADEHI) 		1730002010NRG24130620230034432 14/06/2023 basanti bai 1730002010WL004107 basanti bai 00089 CBIN0280731 1326 1326 Processed 17/06/2023 393300890 basantibai (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-031-003/13-A
(KIRRODA) 		1730002031NRG24140620230035303 14/06/2023 shyam lal 1730002031WL004217 shyam lal 00089 CBIN0282910 1326 1326 Processed 17/06/2023 393300890 shyamlal (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-010-001/94
(BANSADEHI) 		1730002010NRG24140620230035312 14/06/2023 RAJESH 1730002010WL004218 RAJESH 00415 SBIN0010816 1326 1326 Processed 17/06/2023 393300890 RAJESH (000000)
4 GAIRATGANJ MP-30-002-010-004/27
(BANSADEHI) 		1730002010NRG24140620230035323 14/06/2023 mangilal 1730002010WL004218 mangilal 00415 SBIN0010816 1326 1326 Processed 17/06/2023 393300890 mangilal (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-010-004/253
(BANSADEHI) 		1730002010NRG24140620230035321 14/06/2023 halke 1730002010WL004218 halke 00415 SBIN0016187 1326 1326 Processed 17/06/2023 393300890 halke (000000)
6 GAIRATGANJ MP-30-002-010-004/284
(BANSADEHI) 		1730002010NRG24140620230035329 14/06/2023 rashmi 1730002010WL004218 rashmi 00415 SBIN0016187 1326 1326 Processed 17/06/2023 393300890 rashmi (000000)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-010-001/262
(BANSADEHI) 		1730002010NRG24140620230035310 14/06/2023 KHEMCHAND 1730002010WL004218 KHEMCHAND 00697 BKID0MG7030 1326 1326 Processed 17/06/2023 393300890 KHEMCHAND (000000)
8 GAIRATGANJ MP-30-002-010-002/42
(BANSADEHI) 		1730002010NRG24130620230034439 14/06/2023 poranlal 1730002010WL004107 poranlal 00697 BKID0MG7030 1326 1326 Processed 17/06/2023 393300890 poranlal (000000)
9 GAIRATGANJ MP-30-002-010-004/14
(BANSADEHI) 		1730002010NRG24140620230035314 14/06/2023 DEVENDRA 1730002010WL004218 DEVENDRA 00697 BKID0MG7030 1326 1326 Processed 17/06/2023 393300890 DEVENDRA (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140623FTO_91107 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_140623FTO_91107 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
3 GAIRATGANJ MP1730002_140623FTO_91107 State Bank of India SBIN0010816 GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_140623FTO_91107 State Bank of India SBIN0016187 DEHGAON 2652
5 GAIRATGANJ MP1730002_140623FTO_91107 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3978

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