Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_291223FTO_413120
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-30-002-001-001/22-B
(AGARIYA KALAN) 		1730002056NRG24281220230210209 29/12/2023 MAKSOOD 1730002056WL035009 MAKSOOD 00048 BKID0009082 1326 1326 Processed 11/03/2024 644181896 MAKSOOD (000000)
2 GAIRATGANJ MP-30-002-028-001/106-A
(KHAMARIYAGANJ) 		1730002028NRG24291220230210321 29/12/2023 rohit 1730002028WL035022 rohit 00048 BKID0009082 1326 1326 Processed 11/03/2024 644181896 rohit (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-052-001/110
(TEHARI) 		1730002052NRG24291220230210615 29/12/2023 GOVIND LODHI 1730002052WL035042 GOVIND LODHI 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644181896 GOVINDLODHI (000000)
4 GAIRATGANJ MP-30-002-052-001/287
(TEHARI) 		1730002052NRG24291220230210633 29/12/2023 DEEPESH 1730002052WL035042 DEEPESH 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644181896 DEEPESH (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-028-003/78-A
(KHAMARIYAGANJ) 		1730002000NRG24291220230211073 29/12/2023 deepesh 1730002WL035116 deepesh 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644181896 deepesh (000000)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-041-001/172-D
(RAMPURA KALAN) 		1730002041NRG24291220230210404 29/12/2023 kamlesh 1730002041WL035029 kamlesh 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644181896 kamlesh (000000)
SubTotal 1326 1326
7 GAIRATGANJ MP-30-002-001-001/26-B
(AGARIYA KALAN) 		1730002056NRG24281220230210213 29/12/2023 Lokesh 1730002056WL035009 Lokesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644181896 Lokesh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_291223FTO_413120 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_291223FTO_413120 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_291223FTO_413120 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
4 GAIRATGANJ MP1730002_291223FTO_413120 State Bank of India SBIN0010816 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_291223FTO_413120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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