Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_091123FTO_350567
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-30-002-051-001/10-C
(SUKARRA) 		1730002051NRG24081120230175497 09/11/2023 gajraj singh 1730002051WL030015 gajraj singh 00089 CBIN0282910 1326 1326 Processed 01/01/2024 318543096 gajrajsingh (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-042-001/14-D
(RASIDPUR) 		1730002042NRG24081120230175905 09/11/2023 MAHENDRA 1730002042WL030063 MAHENDRA 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318543096 MAHENDRA (000000)
3 GAIRATGANJ MP-30-002-046-003/45
(SARRA) 		1730002046NRG24081120230175581 09/11/2023 munnalal 1730002046WL030025 munnalal 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318543096 munnalal (000000)
4 GAIRATGANJ MP-30-002-046-006/45
(SARRA) 		1730002046NRG24081120230175596 09/11/2023 SANGITA ADIWASI 1730002046WL030025 SANGITA ADIWASI 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318543096 SANGITAADIWASI (000000)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-051-001/176
(SUKARRA) 		1730002051NRG24081120230175502 09/11/2023 Deepesh 1730002051WL030015 Deepesh 00462 UCBA0001135 1326 1326 Processed 01/01/2024 318543096 Deepesh (000000)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-051-001/24-A
(SUKARRA) 		1730002051NRG24081120230175505 09/11/2023 manoj kirar 1730002051WL030015 manoj kirar 00468 UBIN0830615 1326 1326 Processed 01/01/2024 318543096 manojkirar (000000)
SubTotal 1326 1326
7 GAIRATGANJ MP-30-002-046-006/12
(SARRA) 		1730002046NRG24081120230175585 09/11/2023 PRAG BAI 1730002046WL030025 PRAG BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318543096 PRAGBAI (000000)
SubTotal 1326 1326
8 GAIRATGANJ MP-30-002-051-001/24-B
(SUKARRA) 		1730002051NRG24081120230175506 09/11/2023 kamana kirar 1730002051WL030015 kamana kirar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318543096 kamanakirar (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_091123FTO_350567 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
2 GAIRATGANJ MP1730002_091123FTO_350567 State Bank of India SBIN0010816 GAIRATGANJ 3978
3 GAIRATGANJ MP1730002_091123FTO_350567 UCO Bank UCBA0001135 AHMADPUR 1326
4 GAIRATGANJ MP1730002_091123FTO_350567 Union Bank of India UBIN0830615 BHATNI 1326
5 GAIRATGANJ MP1730002_091123FTO_350567 India Post Payments Bank IPOS0000001 Raisen 1326
6 GAIRATGANJ MP1730002_091123FTO_350567 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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