Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140823APB_FTO_219709
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-30-002-052-001/277
(TEHARI) 		1730002052NRG24140820230118822 14/08/2023 VEER SINGH 1730002052WL019021 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 23/08/2023 678718391 VEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-052-001/223
(TEHARI) 		1730002052NRG24140820230118813 14/08/2023 DLIP SINGH LODHI 1730002052WL019019 DLIP SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 23/08/2023 678718391 DLIPSINGHLODHI STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-052-001/254
(TEHARI) 		1730002052NRG24140820230118821 14/08/2023 Gulab Bai 1730002052WL019020 Gulab Bai 00415 SBIN0009753 2652 2652 Processed 23/08/2023 678718391 GulabBai STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-052-001/254
(TEHARI) 		1730002052NRG24140820230118820 14/08/2023 Nand Lal 1730002052WL019020 Nand Lal 00415 SBIN0009753 2652 2652 Processed 23/08/2023 678718391 NandLal STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-052-001/381
(TEHARI) 		1730002052NRG24140820230118816 14/08/2023 OMKAR SINGH 1730002052WL019019 OMKAR SINGH 00415 SBIN0009753 1326 1326 Processed 23/08/2023 678718391 OMKARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
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_140823APB_FTO_219709 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_140823APB_FTO_219709 State Bank of India SBIN0009753 DHANDIA 7956

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