Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120923FTO_262658
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-30-002-031-002/129-A
(KIRRODA) 		1730002031NRG24120920230139758 12/09/2023 BABULAL MAINA 1730002031WL023636 BABULAL MAINA 00089 CBIN0282910 2210 2210 Processed 21/09/2023 322749481 BABULALMAINA (000000)
SubTotal 2210 2210
2 GAIRATGANJ MP-30-002-022-001/1015
(HARDOUT) 		1730002022NRG24120920230139206 12/09/2023 Harsit dhakad 1730002022WL023538 Harsit dhakad 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749481 Harsitdhakad (000000)
3 GAIRATGANJ MP-30-002-022-001/7086
(HARDOUT) 		1730002022NRG24120920230139215 12/09/2023 Umesh Dhakad 1730002022WL023538 Umesh Dhakad 00415 SBIN0009753 1105 1105 Processed 21/09/2023 322749481 UmeshDhakad (000000)
SubTotal 2431 2431
4 GAIRATGANJ MP-30-002-031-003/160
(KIRRODA) 		1730002031NRG24120920230139760 12/09/2023 mohit 1730002031WL023638 mohit 00415 SBIN0016187 2652 2652 Processed 21/09/2023 322749481 mohit (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-031-002/45-A
(KIRRODA) 		1730002031NRG24120920230139763 12/09/2023 hargovind 1730002031WL023641 hargovind 00697 BKID0MG7024 2652 2652 Processed 21/09/2023 322749481 hargovind (000000)
SubTotal 2652 2652
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120923FTO_262658 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2210
2 GAIRATGANJ MP1730002_120923FTO_262658 State Bank of India SBIN0009753 DHANDIA 2431
3 GAIRATGANJ MP1730002_120923FTO_262658 State Bank of India SBIN0016187 DEHGAON 2652
4 GAIRATGANJ MP1730002_120923FTO_262658 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652

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