Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_121223FTO_386278
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-30-002-012-001/243-d
(CHANDPUR) 		1730002012NRG24111220230195006 12/12/2023 harnam 1730002012WL032939 harnam 00415 SBIN0010816 2652 2652 Processed 29/02/2024 462408591 harnam (000000)
2 GAIRATGANJ MP-30-002-027-003/350-B
(JUJHARPUR) 		1730002027NRG24121220230195265 12/12/2023 hariom 1730002027WL032965 hariom 00415 SBIN0010816 1326 1326 Processed 29/02/2024 462408591 hariom (000000)
3 GAIRATGANJ MP-30-002-046-003/45
(SARRA) 		1730002046NRG24121220230195466 12/12/2023 munnalal 1730002046WL032990 munnalal 00415 SBIN0010816 1326 1326 Processed 29/02/2024 462408591 munnalal (000000)
SubTotal 5304 5304
4 GAIRATGANJ MP-30-002-012-001/162-A
(CHANDPUR) 		1730002012NRG24111220230195004 12/12/2023 bhagvansingh 1730002012WL032938 bhagvansingh 00415 SBIN0016187 2652 2652 Processed 29/02/2024 462408591 bhagvansingh (000000)
5 GAIRATGANJ MP-30-002-012-001/246-d
(CHANDPUR) 		1730002012NRG24111220230195008 12/12/2023 Gulab singh 1730002012WL032939 Gulab singh 00415 SBIN0016187 2652 2652 Processed 29/02/2024 462408591 Gulabsingh (000000)
SubTotal 5304 5304
6 GAIRATGANJ MP-30-002-046-006/12
(SARRA) 		1730002046NRG24121220230195473 12/12/2023 PRAG BAI 1730002046WL032991 PRAG BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408591 PRAGBAI (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_121223FTO_386278 State Bank of India SBIN0010816 GAIRATGANJ 5304
2 GAIRATGANJ MP1730002_121223FTO_386278 State Bank of India SBIN0016187 DEHGAON 5304
3 GAIRATGANJ MP1730002_121223FTO_386278 India Post Payments Bank IPOS0000001 Raisen 1326

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