Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130523FTO_40709
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-30-002-046-003/23
(SARRA) 		1730002046NRG23110420230365081 13/05/2023 rahul 1730002WL0080135 rahul 00089 CBIN0280734 1224 1224 Rejected 19/05/2023 775792804 No Such Account
SubTotal 1224 1224
2 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002046NRG23250320230361670 13/05/2023 AKHTAR KHAN 1730002WL0079521 AKHTAR KHAN 00089 CBIN0282960 1224 1224 Processed 19/05/2023 775792804 AKHTARKHAN (000000)
3 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002046NRG23100520230366898 13/05/2023 AKHTAR KHAN 1730002WL0080294 AKHTAR KHAN 00089 CBIN0282960 1224 1224 Processed 19/05/2023 775792804 AKHTARKHAN (000000)
4 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002046NRG23100520230366899 13/05/2023 ASHARAPHKHAN 1730002WL0080294 ASHARAPHKHAN 00089 CBIN0282960 1224 1224 Processed 19/05/2023 775792804 ASHARAPHKHAN (000000)
5 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002046NRG23250320230361671 13/05/2023 ASHARAPHKHAN 1730002WL0079521 ASHARAPHKHAN 00089 CBIN0282960 1224 1224 Processed 19/05/2023 775792804 ASHARAPHKHAN (000000)
SubTotal 4896 4896
6 GAIRATGANJ MP-30-002-046-003/59-B
(SARRA) 		1730002046NRG23100520230366902 13/05/2023 SURENDRA KUMAR AHIRWAR 1730002WL0080294 SURENDRA KUMAR AHIRWAR 00415 SBIN0010816 1224 1224 Rejected 19/05/2023 775792804 Invalid account type (NRE/PPF/CC/Loan/FD)
7 GAIRATGANJ MP-30-002-046-003/59-B
(SARRA) 		1730002046NRG23100520230366901 13/05/2023 SURENDRA KUMAR AHIRWAR 1730002WL0080294 SURENDRA KUMAR AHIRWAR 00415 SBIN0010816 1224 1224 Rejected 19/05/2023 775792804 Invalid account type (NRE/PPF/CC/Loan/FD)
8 GAIRATGANJ MP-30-002-046-003/59-B
(SARRA) 		1730002046NRG23100520230366900 13/05/2023 SURENDRA KUMAR AHIRWAR 1730002WL0080294 SURENDRA KUMAR AHIRWAR 00415 SBIN0010816 1224 1224 Rejected 19/05/2023 775792804 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3672 3672
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130523FTO_40709 Central Bank Of India CBIN0280734 RAISEN 1224
2 GAIRATGANJ MP1730002_130523FTO_40709 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4896
3 GAIRATGANJ MP1730002_130523FTO_40709 State Bank of India SBIN0010816 GAIRATGANJ 3672

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