Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040923FTO_248347
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-30-002-024-002/410
(HINOTIYA KHAS) 		1730002024NRG24030920230133415 04/09/2023 rajesh kumar 1730002024WL022284 rajesh kumar 00089 CBIN0280731 960 960 Processed 07/09/2023 066726507 rajeshkumar (000000)
2 GAIRATGANJ MP-30-002-024-002/448
(HINOTIYA KHAS) 		1730002024NRG24030920230133419 04/09/2023 Rajesh Kumar Sharma 1730002024WL022284 Rajesh Kumar Sharma 00089 CBIN0280731 960 960 Processed 07/09/2023 066726507 RajeshKumarSharma (000000)
3 GAIRATGANJ MP-30-002-042-001/16-B
(RASIDPUR) 		1730002039NRG24040920230133505 04/09/2023 DEEPESH 1730002039WL022308 DEEPESH 00089 CBIN0280731 1702 1702 Processed 07/09/2023 066726507 DEEPESH (000000)
SubTotal 3622 3622
4 GAIRATGANJ MP-30-002-031-001/19-A
(KIRRODA) 		1730002031NRG24040920230133462 04/09/2023 Chetan 1730002031WL022299 Chetan 00089 CBIN0282910 2652 2652 Processed 07/09/2023 066726507 Chetan (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-054-002/378
(TEKAPAR KHODI) 		1730002000NRG24040920230133618 04/09/2023 PYARI BAI 1730002WL022335 PYARI BAI 00089 CBIN0282960 2873 2873 Processed 07/09/2023 066726507 PYARIBAI (000000)
SubTotal 2873 2873
6 GAIRATGANJ MP-30-002-025-003/19-B
(HINOTIYA MAHALPUR) 		1730002000NRG24040920230133619 04/09/2023 CHOTU KUMAR 1730002WL022336 CHOTU KUMAR 00354 PUNB0741800 2652 2652 Processed 07/09/2023 066726507 CHOTUKUMAR (000000)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-024-002/447
(HINOTIYA KHAS) 		1730002024NRG24030920230133417 04/09/2023 Pal Singh 1730002024WL022284 Pal Singh 00415 SBIN0016187 960 960 Processed 07/09/2023 066726507 PalSingh (000000)
8 GAIRATGANJ MP-30-002-024-002/447
(HINOTIYA KHAS) 		1730002024NRG24030920230133418 04/09/2023 Rajkumari Bai 1730002024WL022284 Rajkumari Bai 00415 SBIN0016187 960 960 Processed 07/09/2023 066726507 RajkumariBai (000000)
9 GAIRATGANJ MP-30-002-039-006/31-d
(PATI) 		1730002039NRG24040920230133507 04/09/2023 KERA BAI 1730002039WL022309 KERA BAI 00415 SBIN0016187 3403 3403 Processed 07/09/2023 066726507 KERABAI (000000)
10 GAIRATGANJ MP-30-002-039-006/7-k
(PATI) 		1730002039NRG24040920230133510 04/09/2023 Lakhan 1730002039WL022310 Lakhan 00415 SBIN0016187 1945 1945 Processed 07/09/2023 066726507 Lakhan (000000)
SubTotal 7268 7268
11 GAIRATGANJ MP-30-002-024-002/445
(HINOTIYA KHAS) 		1730002024NRG24030920230133416 04/09/2023 Dhana Bai 1730002024WL022284 Dhana Bai 00697 BKID0MG7030 960 960 Processed 07/09/2023 066726507 DhanaBai (000000)
SubTotal 960 960
Total 20027 20027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040923FTO_248347 Central Bank Of India CBIN0280731 GHAIRATGANJ 3622
2 GAIRATGANJ MP1730002_040923FTO_248347 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
3 GAIRATGANJ MP1730002_040923FTO_248347 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2873
4 GAIRATGANJ MP1730002_040923FTO_248347 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2652
5 GAIRATGANJ MP1730002_040923FTO_248347 State Bank of India SBIN0016187 DEHGAON 7268
6 GAIRATGANJ MP1730002_040923FTO_248347 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 960

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