Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140723FTO_167420
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-30-002-019-001/303
() 		1730002055NRG24140720230080376 14/07/2023 Harcharan 1730002055WL010507 Harcharan 00089 CBIN0280731 1326 1326 Processed 21/07/2023 069685988 Harcharan (000000)
2 GAIRATGANJ MP-30-002-019-001/303
() 		1730002055NRG24140720230080377 14/07/2023 NEELESH 1730002055WL010507 NEELESH 00089 CBIN0280731 1326 1326 Processed 21/07/2023 069685988 NEELESH (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-019-001/303
() 		1730002055NRG24140720230080378 14/07/2023 DASHODA AHIRWAR 1730002055WL010507 DASHODA AHIRWAR 00415 SBIN0007288 1326 1326 Processed 21/07/2023 069685988 DASHODAAHIRWAR (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-019-001/160-A
() 		1730002055NRG24140720230080375 14/07/2023 Sachin 1730002055WL010507 Sachin 00415 SBIN0010816 1326 1326 Processed 21/07/2023 069685988 Sachin (000000)
5 GAIRATGANJ MP-30-002-019-001/305
() 		1730002055NRG24140720230080370 14/07/2023 Rajaram 1730002055WL010506 Rajaram 00415 SBIN0010816 1326 1326 Processed 21/07/2023 069685988 Rajaram (000000)
6 GAIRATGANJ MP-30-002-019-001/306
() 		1730002055NRG24140720230080371 14/07/2023 Mukesh 1730002055WL010506 Mukesh 00415 SBIN0010816 1326 1326 Processed 21/07/2023 069685988 Mukesh (000000)
7 GAIRATGANJ MP-30-002-019-001/308
() 		1730002055NRG24140720230080372 14/07/2023 Manoj Kumar Thakur 1730002055WL010506 Manoj Kumar Thakur 00415 SBIN0010816 1326 1326 Processed 21/07/2023 069685988 ManojKumarThakur (000000)
8 GAIRATGANJ MP-30-002-019-001/310
() 		1730002055NRG24140720230080379 14/07/2023 MADHO 1730002055WL010507 MADHO 00415 SBIN0010816 1326 1326 Processed 21/07/2023 069685988 MADHO (000000)
SubTotal 6630 6630
9 GAIRATGANJ MP-30-002-019-001/309
() 		1730002055NRG24140720230080373 14/07/2023 Lakhan Singh 1730002055WL010506 Lakhan Singh 00697 BKID0MG7046 1326 1326 Processed 21/07/2023 069685988 LakhanSingh (000000)
SubTotal 1326 1326
10 GAIRATGANJ MP-30-002-014-002/1900
(DEHGAON) 		1730002000NRG24140720230080428 14/07/2023 RAMESH 1730002WL010519 RAMESH 00697 BKID0MG8051 2652 2652 Processed 21/07/2023 069685988 RAMESH (000000)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140723FTO_167420 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_140723FTO_167420 State Bank of India SBIN0007288 ATARIKHEJRA 1326
3 GAIRATGANJ MP1730002_140723FTO_167420 State Bank of India SBIN0010816 GAIRATGANJ 6630
4 GAIRATGANJ MP1730002_140723FTO_167420 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326
5 GAIRATGANJ MP1730002_140723FTO_167420 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2652

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