Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_211223FTO_402850
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-30-002-051-001/132-D
(SUKARRA) 		1730002000NRG24211220230203613 21/12/2023 Khimmo 1730002WL034140 Khimmo 00078 CNRB0001183 1326 1326 Processed 11/03/2024 644314966 Khimmo (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-034-001/65
(LILGAWAN) 		1730002034NRG24211220230203799 21/12/2023 Vikash 1730002034WL034169 Vikash 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644314966 Vikash (000000)
3 GAIRATGANJ MP-30-002-051-001/91-A
(SUKARRA) 		1730002000NRG24211220230203622 21/12/2023 sudeep 1730002WL034140 sudeep 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644314966 sudeep (000000)
SubTotal 2431 2431
4 GAIRATGANJ MP-30-002-051-001/24-A
(SUKARRA) 		1730002000NRG24211220230203619 21/12/2023 manoj kirar 1730002WL034140 manoj kirar 00468 UBIN0830615 1326 1326 Processed 11/03/2024 644314966 manojkirar (000000)
5 GAIRATGANJ MP-30-002-051-001/3-C
(SUKARRA) 		1730002000NRG24211220230203620 21/12/2023 devendra dhakad 1730002WL034140 devendra dhakad 00468 UBIN0830615 1326 1326 Processed 11/03/2024 644314966 devendradhakad (000000)
SubTotal 2652 2652
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_211223FTO_402850 Canara Bank CNRB0001183 SANCHI 1326
2 GAIRATGANJ MP1730002_211223FTO_402850 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2431
3 GAIRATGANJ MP1730002_211223FTO_402850 Union Bank of India UBIN0830615 BHATNI 2652

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