Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:03:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040623FTO_71782

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-30-002-023-001/24-B (HINOTIYA KHALSA)

1730002023NRG24040620230024177

04/06/2023

GOVARDHAN

1730002023WL002847

GOVARDHAN

00048

BKID0009082

2652

2652

Processed

07/06/2023

215688174

GOVARDHAN

(000000)

SubTotal

2652

2652

2

GAIRATGANJ

MP-30-002-051-001/54 (SUKARRA)

1730002000NRG24040620230024311

04/06/2023

sunil kumar kirar

1730002WL002858

sunil kumar kirar

00089

CBIN0281225

1326

1326

Processed

07/06/2023

215688174

sunilkumarkirar

(000000)

SubTotal

1326

1326

3

GAIRATGANJ

MP-30-002-015-001/189 (DEORIGANJ)

1730002000NRG24040620230024271

04/06/2023

NISHA AHIRWAR

1730002WL002857

NISHA AHIRWAR

00089

CBIN0281439

1326

1326

Processed

07/06/2023

215688174

NISHAAHIRWAR

(000000)

SubTotal

1326

1326

4

GAIRATGANJ

MP-30-002-051-001/91-A (SUKARRA)

1730002000NRG24040620230024319

04/06/2023

sudeep

1730002WL002858

sudeep

00089

CBIN0282910

1326

1326

Processed

07/06/2023

215688174

sudeep

(000000)

SubTotal

1326

1326

5

GAIRATGANJ

MP-30-002-051-001/37-B (SUKARRA)

1730002000NRG24040620230024307

04/06/2023

Sevak raikwar

1730002WL002858

Sevak raikwar

00462

UCBA0001135

1326

1326

Processed

07/06/2023

215688174

Sevakraikwar

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_040623FTO_71782	Bank of India	BKID0009082	GAIRATGANJ	2652
2	GAIRATGANJ	MP1730002_040623FTO_71782	Central Bank Of India	CBIN0281225	TILAK CHOWK, VIDISHA	1326
3	GAIRATGANJ	MP1730002_040623FTO_71782	Central Bank Of India	CBIN0281439	BEGUMGANJ	1326
4	GAIRATGANJ	MP1730002_040623FTO_71782	Central Bank Of India	CBIN0282910	KISHANPURA (CHANDPUR)	1326
5	GAIRATGANJ	MP1730002_040623FTO_71782	UCO Bank	UCBA0001135	AHMADPUR	1326

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