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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_061223FTO_376896
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-30-002-014-002/1972-C
(DEHGAON) 		1730002014NRG24061220230191467 06/12/2023 MAHARAJ SINGH 1730002014WL032402 MAHARAJ SINGH 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462917459 MAHARAJSINGH (000000)
2 GAIRATGANJ MP-30-002-014-002/1990-B
(DEHGAON) 		1730002014NRG24061220230191478 06/12/2023 Neeraj 1730002014WL032402 Neeraj 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462917459 Neeraj (000000)
3 GAIRATGANJ MP-30-002-014-002/1999-C
(DEHGAON) 		1730002014NRG24061220230191486 06/12/2023 PRINCE KUSHWAH 1730002014WL032402 PRINCE KUSHWAH 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462917459 PRINCEKUSHWAH (000000)
4 GAIRATGANJ MP-30-002-014-002/2562
(DEHGAON) 		1730002014NRG24061220230191493 06/12/2023 PRIYANKA MEHRA 1730002014WL032402 PRIYANKA MEHRA 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462917459 PRIYANKAMEHRA (000000)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-014-002/2030-A
(DEHGAON) 		1730002014NRG24061220230191488 06/12/2023 PANKAJ KUSHWAHA 1730002014WL032402 PANKAJ KUSHWAHA 00168 ICIC0002632 1326 1326 Processed 29/02/2024 462917459 PANKAJKUSHWAHA (000000)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-039-001/203
(PATI) 		1730002039NRG24051220230191175 06/12/2023 Pramod 1730002039WL032315 Pramod 00415 SBIN0010816 1326 1326 Processed 29/02/2024 462917459 Pramod (000000)
SubTotal 1326 1326
7 GAIRATGANJ MP-30-002-014-002/1983-A
(DEHGAON) 		1730002014NRG24061220230191471 06/12/2023 KAMLABAI 1730002014WL032402 KAMLABAI 00415 SBIN0016187 1326 1326 Processed 29/02/2024 462917459 KAMLABAI (000000)
8 GAIRATGANJ MP-30-002-014-002/1997-D
(DEHGAON) 		1730002014NRG24061220230191484 06/12/2023 POOJA KIRAR 1730002014WL032402 POOJA KIRAR 00415 SBIN0016187 1326 1326 Processed 29/02/2024 462917459 POOJAKIRAR (000000)
9 GAIRATGANJ MP-30-002-014-002/2560
(DEHGAON) 		1730002014NRG24061220230191491 06/12/2023 PUSHPA BAI MEHRA 1730002014WL032402 PUSHPA BAI MEHRA 00415 SBIN0016187 1326 1326 Processed 29/02/2024 462917459 PUSHPABAIMEHRA (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_061223FTO_376896 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5304
2 GAIRATGANJ MP1730002_061223FTO_376896 ICICI BANK ICIC0002632 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_061223FTO_376896 State Bank of India SBIN0010816 GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_061223FTO_376896 State Bank of India SBIN0016187 DEHGAON 3978

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