Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_211023FTO_327206
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-30-002-021-001/6-d
(GUNDRAI) 		1730002000NRG24211020230163049 21/10/2023 Gopaldas 1730002WL028370 Gopaldas 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291241131 Gopaldas (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-050-001/689
(SODARPUR) 		1730002050NRG24201020230162824 21/10/2023 sunil lodhi 1730002050WL028335 sunil lodhi 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241131 sunillodhi (000000)
SubTotal 1105 1105
3 GAIRATGANJ MP-30-002-022-001/7086
(HARDOUT) 		1730002000NRG24211020230163040 21/10/2023 Umesh Dhakad 1730002WL028368 Umesh Dhakad 00415 SBIN0009753 884 884 Processed 09/11/2023 291241131 UmeshDhakad (000000)
SubTotal 884 884
4 GAIRATGANJ MP-30-002-046-005/310
(SARRA) 		1730002000NRG24211020230163057 21/10/2023 SANTOSH YADAV 1730002WL028373 SANTOSH YADAV 00415 SBIN0010816 1326 1326 Processed 09/11/2023 291241131 SANTOSHYADAV (000000)
5 GAIRATGANJ MP-30-002-050-001/658
(SODARPUR) 		1730002050NRG24201020230162821 21/10/2023 mithlesh 1730002050WL028335 mithlesh 00415 SBIN0010816 1105 1105 Processed 09/11/2023 291241131 mithlesh (000000)
SubTotal 2431 2431
6 GAIRATGANJ MP-30-002-050-001/555-D
(SODARPUR) 		1730002050NRG24201020230162814 21/10/2023 sushil kumar 1730002050WL028335 sushil kumar 00697 BKID0MG7047 1105 1105 Processed 09/11/2023 291241131 sushilkumar (000000)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_211023FTO_327206 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_211023FTO_327206 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1105
3 GAIRATGANJ MP1730002_211023FTO_327206 State Bank of India SBIN0009753 DHANDIA 884
4 GAIRATGANJ MP1730002_211023FTO_327206 State Bank of India SBIN0010816 GAIRATGANJ 2431
5 GAIRATGANJ MP1730002_211023FTO_327206 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1105

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