Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040523FTO_29050
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-30-002-029-002/15
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005923 04/05/2023 ROhit gurjar 1730002WL000624 ROhit gurjar 00048 BKID0009082 1326 1326 Processed 15/05/2023 689184446 ROhitgurjar (000000)
2 GAIRATGANJ MP-30-002-029-002/15
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005920 04/05/2023 ROhit gurjar 1730002WL000624 ROhit gurjar 00048 BKID0009082 1326 1326 Processed 15/05/2023 689184446 ROhitgurjar (000000)
3 GAIRATGANJ MP-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005927 04/05/2023 PRIYANKA GURJAR 1730002WL000624 PRIYANKA GURJAR 00048 BKID0009082 1326 1326 Processed 15/05/2023 689184446 PRIYANKAGURJAR (000000)
4 GAIRATGANJ MP-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005925 04/05/2023 PRIYANKA GURJAR 1730002WL000624 PRIYANKA GURJAR 00048 BKID0009082 1326 1326 Processed 15/05/2023 689184446 PRIYANKAGURJAR (000000)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005942 04/05/2023 Leela Bai Gurjar 1730002WL000624 Leela Bai Gurjar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 689184446 LeelaBaiGurjar (000000)
6 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005939 04/05/2023 Leela Bai Gurjar 1730002WL000624 Leela Bai Gurjar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 689184446 LeelaBaiGurjar (000000)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-029-002/45
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005947 04/05/2023 KALABAI 1730002WL000624 KALABAI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689184446 KALABAI (000000)
8 GAIRATGANJ MP-30-002-029-002/45
(KHEJDA MAHALPUR) 		1730002000NRG24040520230005945 04/05/2023 KALABAI 1730002WL000624 KALABAI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689184446 KALABAI (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040523FTO_29050 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_040523FTO_29050 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2652
3 GAIRATGANJ MP1730002_040523FTO_29050 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
4 GAIRATGANJ MP1730002_040523FTO_29050 State Bank of India SBIN0010816 GAIRATGANJ 2652

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