Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100823APB_FTO_214097
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-30-002-001-001/160
(AGARIYA KALAN) 		1730002000NRG24100820230115315 10/08/2023 gyan singh 1730002WL018275 gyan singh 00089 CBIN0280731 3094 3094 Processed 21/08/2023 589732885 gyansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-046-003/8
(SARRA) 		1730002046NRG24100820230115166 10/08/2023 MUNNIBAI 1730002046WL018249 MUNNIBAI 00089 CBIN0282960 1326 1326 Processed 21/08/2023 589732885 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-001-002/171
(AGARIYA KALAN) 		1730002000NRG24100820230115314 10/08/2023 badan singh 1730002WL018274 badan singh 00415 SBIN0010816 3094 3094 Processed 21/08/2023 589732885 badansingh HDFC BANK LTD(607152)
4 GAIRATGANJ MP-30-002-009-004/176-A
(BANKHEDI) 		1730002009NRG24100820230115313 10/08/2023 nandkishor 1730002009WL018273 nandkishor 00415 SBIN0010816 2652 2652 Processed 21/08/2023 589732885 nandkishor STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-046-003/100
(SARRA) 		1730002046NRG24100820230115164 10/08/2023 prem bai 1730002046WL018248 prem bai 00415 SBIN0010816 1326 1326 Processed 21/08/2023 589732885 prembai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
6 GAIRATGANJ MP-30-002-009-002/180
(BANKHEDI) 		1730002009NRG24100820230115311 10/08/2023 rahul 1730002009WL018272 rahul 00468 UBIN0563811 2652 2652 Processed 21/08/2023 589732885 rahul UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100823APB_FTO_214097 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
2 GAIRATGANJ MP1730002_100823APB_FTO_214097 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
3 GAIRATGANJ MP1730002_100823APB_FTO_214097 State Bank of India SBIN0010816 GAIRATGANJ 7072
4 GAIRATGANJ MP1730002_100823APB_FTO_214097 Union Bank of India UBIN0563811 RAISEN 2652

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