Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170723FTO_173711
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-30-002-037-003/4-A
(PAINGAWAN) 		1730002037NRG24170720230084920 17/07/2023 SAPNA LODHI 1730002037WL011287 SAPNA LODHI 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091709482 SAPNALODHI (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-037-002/70-B
(PAINGAWAN) 		1730002037NRG24170720230084918 17/07/2023 POOJA 1730002037WL011287 POOJA 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091709482 POOJA (000000)
3 GAIRATGANJ MP-30-002-039-006/284
(PATI) 		1730002039NRG24170720230084335 17/07/2023 SAVEETA BAI 1730002039WL011184 SAVEETA BAI 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091709482 SAVEETABAI (000000)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-039-006/283
(PATI) 		1730002039NRG24170720230084332 17/07/2023 harishankar 1730002039WL011183 harishankar 00415 SBIN0016187 1326 1326 Rejected 21/07/2023 091709482 Account closed
5 GAIRATGANJ MP-30-002-039-006/283
(PATI) 		1730002039NRG24170720230084333 17/07/2023 RAMBATI BAI 1730002039WL011183 RAMBATI BAI 00415 SBIN0016187 1326 1326 Processed 21/07/2023 091709482 RAMBATIBAI (000000)
6 GAIRATGANJ MP-30-002-039-006/284
(PATI) 		1730002039NRG24170720230084334 17/07/2023 balveer 1730002039WL011184 balveer 00415 SBIN0016187 1326 1326 Processed 21/07/2023 091709482 balveer (000000)
SubTotal 3978 3978
7 GAIRATGANJ MP-30-002-039-006/68
(PATI) 		1730002039NRG24170720230084331 17/07/2023 SOMANTI BAI 1730002039WL011182 SOMANTI BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709482 SOMANTIBAI (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170723FTO_173711 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_170723FTO_173711 State Bank of India SBIN0010816 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_170723FTO_173711 State Bank of India SBIN0016187 DEHGAON 3978
4 GAIRATGANJ MP1730002_170723FTO_173711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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