Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050523APB_FTO_30128
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-30-002-049-001/182
(SINGPUR) 		1730002000NRG23050520230365287 05/05/2023 raj kumar 1730002WL080170 raj kumar 00697 BKID0MG7046 1224 1224 Processed 15/05/2023 688806607 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
2 GAIRATGANJ MP-30-002-049-001/24
(SINGPUR) 		1730002000NRG23050520230365289 05/05/2023 setansingh 1730002WL080170 setansingh 00697 BKID0MG7046 1224 1224 Processed 15/05/2023 688806607 setansingh STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002000NRG23050520230365290 05/05/2023 kranti bai 1730002WL080170 kranti bai 00697 BKID0MG7046 1224 1224 Processed 15/05/2023 688806607 krantibai NARMADA JHABUA GRAMIN BANK(508515)
4 GAIRATGANJ MP-30-002-049-001/311
(SINGPUR) 		1730002000NRG23050520230365291 05/05/2023 pradum 1730002WL080170 pradum 00697 BKID0MG7046 1224 1224 Processed 16/05/2023 688806607 pradum INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-049-001/41
(SINGPUR) 		1730002000NRG23050520230365293 05/05/2023 bindshree 1730002WL080170 bindshree 00697 BKID0MG7046 1224 1224 Processed 15/05/2023 688806607 bindshree NARMADA JHABUA GRAMIN BANK(508515)
6 GAIRATGANJ MP-30-002-049-001/41
(SINGPUR) 		1730002000NRG23050520230365292 05/05/2023 laxmansingh 1730002WL080170 laxmansingh 00697 BKID0MG7046 1224 1224 Processed 15/05/2023 688806607 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 GAIRATGANJ MP-30-002-049-001/185
(SINGPUR) 		1730002000NRG23050520230365288 05/05/2023 babulal 1730002WL080170 babulal 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688806607 babulal ICICI BANK LTD(508534)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050523APB_FTO_30128 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 7344
2 GAIRATGANJ MP1730002_050523APB_FTO_30128 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1224

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