Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120523FTO_38626
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-30-002-047-004/369
(SAYEEDPUR) 		1730002047NRG24120520230009178 12/05/2023 REENA BAI GOUR 1730002047WL000942 REENA BAI GOUR 00048 BKID0009082 1326 1326 Processed 19/05/2023 775941343 REENABAIGOUR (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-047-004/374
(SAYEEDPUR) 		1730002047NRG24120520230009182 12/05/2023 KAPIL GOUR 1730002047WL000942 KAPIL GOUR 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775941343 KAPILGOUR (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-017-003/32
(GHANA) 		1730002017NRG24120520230009162 12/05/2023 manoharlal 1730002017WL000941 manoharlal 00415 SBIN0010816 1547 1547 Processed 19/05/2023 775941343 manoharlal (000000)
4 GAIRATGANJ MP-30-002-017-003/346
(GHANA) 		1730002017NRG24120520230009167 12/05/2023 HARISINGH 1730002017WL000941 HARISINGH 00415 SBIN0010816 1547 1547 Processed 19/05/2023 775941343 HARISINGH (000000)
5 GAIRATGANJ MP-30-002-047-004/373
(SAYEEDPUR) 		1730002047NRG24120520230009181 12/05/2023 DEEPIKA DOLAXMINARAYAN 1730002047WL000942 DEEPIKA DOLAXMINARAYAN 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775941343 DEEPIKADOLAXMINARAYAN (000000)
SubTotal 4420 4420
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120523FTO_38626 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_120523FTO_38626 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
3 GAIRATGANJ MP1730002_120523FTO_38626 State Bank of India SBIN0010816 GAIRATGANJ 4420

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