Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100523FTO_36859
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-30-002-012-001/122-A
(CHANDPUR) 		1730002012NRG24100520230008838 10/05/2023 Janki bai 1730002012WL000889 Janki bai 00048 BKID0009082 1326 1326 Processed 16/05/2023 714662325 Jankibai (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-033-003/149
(LAWA JHIR) 		1730002000NRG24100520230008674 10/05/2023 Munni Bai 1730002WL000879 Munni Bai 00089 CBIN0280731 1547 1547 Processed 16/05/2023 714662325 MunniBai (000000)
3 GAIRATGANJ MP-30-002-033-005/63
(LAWA JHIR) 		1730002000NRG24100520230008694 10/05/2023 hariram 1730002WL000879 hariram 00089 CBIN0280731 1547 1547 Processed 16/05/2023 714662325 hariram (000000)
4 GAIRATGANJ MP-30-002-038-001/5
(PAPDA) 		1730002000NRG24100520230008644 10/05/2023 KARAN SINGH chunnilal 1730002WL000877 KARAN SINGH chunnilal 00089 CBIN0280731 1326 1326 Processed 16/05/2023 714662325 KARANSINGHchunnilal (000000)
SubTotal 4420 4420
5 GAIRATGANJ MP-30-002-033-001/89
(LAWA JHIR) 		1730002000NRG24100520230008664 10/05/2023 DINESH KUSHWAH 1730002WL000878 DINESH KUSHWAH 00415 SBIN0010816 221 221 Processed 16/05/2023 714662325 DINESHKUSHWAH (000000)
6 GAIRATGANJ MP-30-002-033-001/89
(LAWA JHIR) 		1730002000NRG24100520230008661 10/05/2023 DINESH KUSHWAH 1730002WL000878 DINESH KUSHWAH 00415 SBIN0010816 221 221 Processed 16/05/2023 714662325 DINESHKUSHWAH (000000)
7 GAIRATGANJ MP-30-002-033-005/38
(LAWA JHIR) 		1730002000NRG24100520230008685 10/05/2023 Hargovind 1730002WL000879 Hargovind 00415 SBIN0010816 1547 1547 Processed 16/05/2023 714662325 Hargovind (000000)
8 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002000NRG24100520230008687 10/05/2023 gorishankar 1730002WL000879 gorishankar 00415 SBIN0010816 1547 1547 Processed 16/05/2023 714662325 gorishankar (000000)
9 GAIRATGANJ MP-30-002-033-005/52
(LAWA JHIR) 		1730002000NRG24100520230008689 10/05/2023 Pappu 1730002WL000879 Pappu 00415 SBIN0010816 1547 1547 Processed 16/05/2023 714662325 Pappu (000000)
10 GAIRATGANJ MP-30-002-033-005/64
(LAWA JHIR) 		1730002000NRG24100520230008698 10/05/2023 Ravi 1730002WL000879 Ravi 00415 SBIN0010816 1547 1547 Processed 16/05/2023 714662325 Ravi (000000)
11 GAIRATGANJ MP-30-002-038-001/248-A
(PAPDA) 		1730002000NRG24100520230008634 10/05/2023 Jasmeen Bee 1730002WL000877 Jasmeen Bee 00415 SBIN0010816 1326 1326 Processed 16/05/2023 714662325 JasmeenBee (000000)
12 GAIRATGANJ MP-30-002-038-001/249-B
(PAPDA) 		1730002000NRG24100520230008635 10/05/2023 SAJID 1730002WL000877 SAJID 00415 SBIN0010816 1326 1326 Processed 16/05/2023 714662325 SAJID (000000)
SubTotal 9282 9282
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100523FTO_36859 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_100523FTO_36859 Central Bank Of India CBIN0280731 GHAIRATGANJ 4420
3 GAIRATGANJ MP1730002_100523FTO_36859 State Bank of India SBIN0010816 GAIRATGANJ 9282

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