Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_190423FTO_12793
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-30-002-029-002/15
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001455 19/04/2023 ROhit gurjar 1730002WL000193 ROhit gurjar 00048 BKID0009082 1326 1326 Processed 12/05/2023 648089665 ROhitgurjar (000000)
2 GAIRATGANJ MP-30-002-029-002/15
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001452 19/04/2023 ROhit gurjar 1730002WL000193 ROhit gurjar 00048 BKID0009082 1326 1326 Processed 12/05/2023 648089665 ROhitgurjar (000000)
3 GAIRATGANJ MP-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001459 19/04/2023 PRIYANKA GURJAR 1730002WL000193 PRIYANKA GURJAR 00048 BKID0009082 1326 1326 Processed 12/05/2023 648089665 PRIYANKAGURJAR (000000)
4 GAIRATGANJ MP-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001457 19/04/2023 PRIYANKA GURJAR 1730002WL000193 PRIYANKA GURJAR 00048 BKID0009082 1326 1326 Processed 12/05/2023 648089665 PRIYANKAGURJAR (000000)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001474 19/04/2023 Leela Bai Gurjar 1730002WL000193 Leela Bai Gurjar 00089 CBIN0282910 1326 1326 Processed 12/05/2023 648089665 LeelaBaiGurjar (000000)
6 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001471 19/04/2023 Leela Bai Gurjar 1730002WL000193 Leela Bai Gurjar 00089 CBIN0282910 1326 1326 Processed 12/05/2023 648089665 LeelaBaiGurjar (000000)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-029-002/45
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001479 19/04/2023 KALABAI 1730002WL000193 KALABAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 648089665 KALABAI (000000)
8 GAIRATGANJ MP-30-002-029-002/45
(KHEJDA MAHALPUR) 		1730002000NRG24190420230001477 19/04/2023 KALABAI 1730002WL000193 KALABAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 648089665 KALABAI (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_190423FTO_12793 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_190423FTO_12793 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2652
3 GAIRATGANJ MP1730002_190423FTO_12793 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
4 GAIRATGANJ MP1730002_190423FTO_12793 State Bank of India SBIN0010816 GAIRATGANJ 2652

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