Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090324APB_FTO_493202
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-30-002-012-001/9-A
(CHANDPUR) 		1730002012NRG24090320240283358 09/03/2024 charan singh 1730002012WL044312 charan singh 00089 CBIN0282910 660 660 Processed 24/04/2024 475561524 charansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-012-001/92-A
(CHANDPUR) 		1730002012NRG24090320240283359 09/03/2024 naval 1730002012WL044312 naval 00089 CBIN0282910 660 660 Processed 24/04/2024 475561524 naval CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 GAIRATGANJ MP-30-002-012-001/80-A
(CHANDPUR) 		1730002012NRG24090320240283357 09/03/2024 ARJUN SINGH 1730002012WL044312 ARJUN SINGH 00168 ICIC0002632 660 660 Processed 24/04/2024 475561524 ARJUNSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 660 660
4 GAIRATGANJ MP-30-002-012-001/165-A
(CHANDPUR) 		1730002012NRG24090320240283354 09/03/2024 SHERSINGH 1730002012WL044312 SHERSINGH 00415 SBIN0016187 660 660 Processed 24/04/2024 475561524 SHERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-012-001/54-A
(CHANDPUR) 		1730002012NRG24090320240283356 09/03/2024 AKASH 1730002012WL044312 AKASH 00415 SBIN0016187 660 660 Processed 24/04/2024 475561524 AKASH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
6 GAIRATGANJ MP-30-002-012-001/180
(CHANDPUR) 		1730002012NRG24090320240283355 09/03/2024 bhoosingh 1730002012WL044312 bhoosingh 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 475561524 bhoosingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090324APB_FTO_493202 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1320
2 GAIRATGANJ MP1730002_090324APB_FTO_493202 ICICI BANK ICIC0002632 GAIRATGANJ 660
3 GAIRATGANJ MP1730002_090324APB_FTO_493202 State Bank of India SBIN0016187 DEHGAON 1320
4 GAIRATGANJ MP1730002_090324APB_FTO_493202 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 660

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