Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030623FTO_71319
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-30-002-001-001/171-A
(AGARIYA KALAN) 		1730002056NRG24030620230024016 03/06/2023 Rukman bai 1730002056WL002835 Rukman bai 00089 CBIN0280731 442 442 Processed 07/06/2023 215665638 Rukmanbai (000000)
SubTotal 442 442
2 GAIRATGANJ MP-30-002-049-002/179
(SINGPUR) 		1730002049NRG24030620230023891 03/06/2023 URMILABAI 1730002049WL002828 URMILABAI 00415 SBIN0009753 884 884 Processed 07/06/2023 215665638 URMILABAI (000000)
3 GAIRATGANJ MP-30-002-049-002/63
(SINGPUR) 		1730002049NRG24030620230023909 03/06/2023 neetesh 1730002049WL002828 neetesh 00415 SBIN0009753 884 884 Processed 07/06/2023 215665638 neetesh (000000)
4 GAIRATGANJ MP-30-002-049-002/66
(SINGPUR) 		1730002049NRG24030620230023911 03/06/2023 CHANDRABHAN 1730002049WL002828 CHANDRABHAN 00415 SBIN0009753 884 884 Processed 07/06/2023 215665638 CHANDRABHAN (000000)
5 GAIRATGANJ MP-30-002-049-002/7
(SINGPUR) 		1730002049NRG24030620230023913 03/06/2023 arjun 1730002049WL002828 arjun 00415 SBIN0009753 884 884 Processed 07/06/2023 215665638 arjun (000000)
6 GAIRATGANJ MP-30-002-049-002/87
(SINGPUR) 		1730002049NRG24030620230023917 03/06/2023 sakunbai 1730002049WL002828 sakunbai 00415 SBIN0009753 884 884 Processed 07/06/2023 215665638 sakunbai (000000)
SubTotal 4420 4420
7 GAIRATGANJ MP-30-002-001-001/27-C
(AGARIYA KALAN) 		1730002056NRG24030620230024019 03/06/2023 Himmat singh 1730002056WL002835 Himmat singh 00415 SBIN0016187 442 442 Processed 07/06/2023 215665638 Himmatsingh (000000)
SubTotal 442 442
8 GAIRATGANJ MP-30-002-001-001/275-A
(AGARIYA KALAN) 		1730002056NRG24030620230024021 03/06/2023 TULASA AHIRWAR 1730002056WL002835 TULASA AHIRWAR 00697 BKID0MG7030 442 442 Processed 07/06/2023 215665638 TULASAAHIRWAR (000000)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030623FTO_71319 Central Bank Of India CBIN0280731 GHAIRATGANJ 442
2 GAIRATGANJ MP1730002_030623FTO_71319 State Bank of India SBIN0009753 DHANDIA 4420
3 GAIRATGANJ MP1730002_030623FTO_71319 State Bank of India SBIN0016187 DEHGAON 442
4 GAIRATGANJ MP1730002_030623FTO_71319 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 442

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