Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100823APB_FTO_213068
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-30-002-045-002/176
(SANKAL) 		1730002045NRG24100820230114850 10/08/2023 SHAITAN SINGH dhakad 1730002045WL018164 SHAITAN SINGH dhakad 00415 SBIN0016187 442 442 Processed 18/08/2023 589744028 SHAITANSINGHdhakad NARMADA JHABUA GRAMIN BANK(508515)
2 GAIRATGANJ MP-30-002-045-002/93
(SANKAL) 		1730002045NRG24100820230114847 10/08/2023 karan singh 1730002045WL018162 karan singh 00415 SBIN0016187 1326 1326 Processed 18/08/2023 589744028 karansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 GAIRATGANJ MP-30-002-045-002/85
(SANKAL) 		1730002045NRG24100820230114849 10/08/2023 KERA BAI 1730002045WL018163 KERA BAI 00697 BKID0MG7024 221 221 Processed 18/08/2023 589744028 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
4 GAIRATGANJ MP-30-002-045-002/93
(SANKAL) 		1730002045NRG24100820230114848 10/08/2023 naveen 1730002045WL018162 naveen 00697 BKID0MG7024 1105 1105 Processed 18/08/2023 589744028 naveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100823APB_FTO_213068 State Bank of India SBIN0016187 DEHGAON 1768
2 GAIRATGANJ MP1730002_100823APB_FTO_213068 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326

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