Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040823FTO_203212
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) 		1730002051NRG24040820230109076 04/08/2023 Khimmo 1730002051WL016831 Khimmo 00078 CNRB0001183 1326 1326 Processed 10/08/2023 453437515 Khimmo (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-047-004/67-k
(SAYEEDPUR) 		1730002047NRG24040820230108987 04/08/2023 RAM SINGH 1730002047WL016800 RAM SINGH 00089 CBIN0280731 3094 3094 Processed 10/08/2023 453437515 RAMSINGH (000000)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-051-001/91-A
(SUKARRA) 		1730002051NRG24040820230109081 04/08/2023 sudeep 1730002051WL016831 sudeep 00089 CBIN0282910 1326 1326 Processed 10/08/2023 453437515 sudeep (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-047-001/9-A
(SAYEEDPUR) 		1730002047NRG24040820230108985 04/08/2023 HARIKESH LODHI 1730002047WL016800 HARIKESH LODHI 00415 SBIN0016153 2210 2210 Processed 10/08/2023 453437515 HARIKESHLODHI (000000)
SubTotal 2210 2210
5 GAIRATGANJ MP-30-002-051-001/3-C
(SUKARRA) 		1730002051NRG24040820230109077 04/08/2023 devendra dhakad 1730002051WL016831 devendra dhakad 00468 UBIN0830615 1326 1326 Processed 10/08/2023 453437515 devendradhakad (000000)
6 GAIRATGANJ MP-30-002-051-001/97-D
(SUKARRA) 		1730002051NRG24040820230109082 04/08/2023 Mehrban 1730002051WL016831 Mehrban 00468 UBIN0830615 1326 1326 Processed 10/08/2023 453437515 Mehrban (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040823FTO_203212 Canara Bank CNRB0001183 SANCHI 1326
2 GAIRATGANJ MP1730002_040823FTO_203212 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
3 GAIRATGANJ MP1730002_040823FTO_203212 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
4 GAIRATGANJ MP1730002_040823FTO_203212 State Bank of India SBIN0016153 ANAND NAGAR 2210
5 GAIRATGANJ MP1730002_040823FTO_203212 Union Bank of India UBIN0830615 BHATNI 2652

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