Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020623FTO_70083
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-30-002-028-001/18
(KHAMARIYAGANJ) 		1730002028NRG24020620230022798 02/06/2023 tara bai 1730002028WL002710 tara bai 00089 CBIN0280731 3094 3094 Processed 07/06/2023 216191814 tarabai (000000)
2 GAIRATGANJ MP-30-002-041-001/464
(RAMPURA KALAN) 		1730002000NRG24020620230023294 02/06/2023 mahesh 1730002WL002766 mahesh 00089 CBIN0280731 1547 1547 Processed 07/06/2023 216191814 mahesh (000000)
3 GAIRATGANJ MP-30-002-047-002/28019316
(SAYEEDPUR) 		1730002047NRG24020620230023459 02/06/2023 PALLAVI BHARGAVA 1730002047WL002783 PALLAVI BHARGAVA 00089 CBIN0280731 1768 1768 Processed 07/06/2023 216191814 PALLAVIBHARGAVA (000000)
SubTotal 6409 6409
4 GAIRATGANJ MP-30-002-028-003/17
(KHAMARIYAGANJ) 		1730002028NRG24020620230023118 02/06/2023 jagat singh 1730002028WL002761 jagat singh 00089 CBIN0282960 3094 3094 Processed 07/06/2023 216191814 jagatsingh (000000)
5 GAIRATGANJ MP-30-002-041-001/168
(RAMPURA KALAN) 		1730002000NRG24020620230023273 02/06/2023 srita 1730002WL002766 srita 00089 CBIN0282960 1547 1547 Processed 07/06/2023 216191814 srita (000000)
6 GAIRATGANJ MP-30-002-047-004/11
(SAYEEDPUR) 		1730002047NRG24310520230021259 02/06/2023 Karansingh 1730002047WL002572 Karansingh 00089 CBIN0282960 1326 1326 Processed 07/06/2023 216191814 Karansingh (000000)
SubTotal 5967 5967
7 GAIRATGANJ MP-30-002-041-001/315
(RAMPURA KALAN) 		1730002000NRG24020620230023281 02/06/2023 BHOOPEND 1730002WL002766 BHOOPEND 00354 PUNB0601500 1547 1547 Processed 07/06/2023 216191814 BHOOPEND (000000)
SubTotal 1547 1547
8 GAIRATGANJ MP-30-002-041-001/574
(RAMPURA KALAN) 		1730002000NRG24020620230023298 02/06/2023 prmod 1730002WL002766 prmod 00415 SBIN0010816 1547 1547 Processed 07/06/2023 216191814 prmod (000000)
9 GAIRATGANJ MP-30-002-047-002/10
(SAYEEDPUR) 		1730002047NRG24020620230023450 02/06/2023 KARNVEER SINGH 1730002047WL002783 KARNVEER SINGH 00415 SBIN0010816 1768 1768 Processed 07/06/2023 216191814 KARNVEERSINGH (000000)
SubTotal 3315 3315
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020623FTO_70083 Central Bank Of India CBIN0280731 GHAIRATGANJ 6409
2 GAIRATGANJ MP1730002_020623FTO_70083 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5967
3 GAIRATGANJ MP1730002_020623FTO_70083 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
4 GAIRATGANJ MP1730002_020623FTO_70083 State Bank of India SBIN0010816 GAIRATGANJ 3315

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