Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210723FTO_179542
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-30-002-011-001/468
(BHILADIYA) 		1730002011NRG24210720230090277 21/07/2023 Gulab das 1730002011WL012279 Gulab das 00089 CBIN0282910 1326 1326 Processed 28/07/2023 208857116 Gulabdas (000000)
2 GAIRATGANJ MP-30-002-011-002/47
(BHILADIYA) 		1730002011NRG24210720230090281 21/07/2023 amoli 1730002011WL012282 amoli 00089 CBIN0282910 1326 1326 Processed 28/07/2023 208857116 amoli (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-011-002/276
(BHILADIYA) 		1730002011NRG24210720230090276 21/07/2023 Raghubeersingh 1730002011WL012278 Raghubeersingh 00415 SBIN0016187 2652 2652 Processed 28/07/2023 208857116 Raghubeersingh (000000)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-011-002/72
(BHILADIYA) 		1730002000NRG24210720230089631 21/07/2023 phula bai 1730002WL012129 phula bai 00697 BKID0MG7024 1326 1326 Processed 28/07/2023 208857116 phulabai (000000)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-014-002/1900
(DEHGAON) 		1730002014NRG24210720230090132 21/07/2023 RAMESH 1730002014WL012253 RAMESH 00697 BKID0MG8051 442 442 Processed 28/07/2023 208857116 RAMESH (000000)
6 GAIRATGANJ MP-30-002-014-002/316-A
(DEHGAON) 		1730002014NRG24210720230090116 21/07/2023 shri bai 1730002014WL012249 shri bai 00697 BKID0MG8051 1326 1326 Processed 28/07/2023 208857116 shribai (000000)
SubTotal 1768 1768
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210723FTO_179542 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
2 GAIRATGANJ MP1730002_210723FTO_179542 State Bank of India SBIN0016187 DEHGAON 2652
3 GAIRATGANJ MP1730002_210723FTO_179542 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
4 GAIRATGANJ MP1730002_210723FTO_179542 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1768

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