Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120224APB_FTO_460805
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-30-002-046-002/14
(SARRA) 		1730002046NRG24120220240257157 12/02/2024 raghuveersingh shyamlal 1730002046WL041010 raghuveersingh shyamlal 00089 CBIN0282960 1326 1326 Processed 12/04/2024 303550996 raghuveersinghshyamlal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-046-002/15
(SARRA) 		1730002046NRG24120220240257160 12/02/2024 benibai revaram 1730002046WL041010 benibai revaram 00089 CBIN0282960 1326 1326 Processed 12/04/2024 303550996 benibairevaram CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-046-002/15
(SARRA) 		1730002046NRG24120220240257159 12/02/2024 revaram shyamlal 1730002046WL041010 revaram shyamlal 00089 CBIN0282960 1326 1326 Processed 12/04/2024 303550996 revaramshyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-046-002/17
(SARRA) 		1730002046NRG24120220240257162 12/02/2024 dhanibai 1730002046WL041010 dhanibai 00089 CBIN0282960 1326 1326 Processed 12/04/2024 303550996 dhanibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-046-002/59
(SARRA) 		1730002046NRG24120220240257163 12/02/2024 OMKAR 1730002046WL041010 OMKAR 00089 CBIN0282960 221 221 Processed 12/04/2024 303550996 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
6 GAIRATGANJ MP-30-002-046-002/14
(SARRA) 		1730002046NRG24120220240257158 12/02/2024 MAHENDRA 1730002046WL041010 MAHENDRA 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303550996 MAHENDRA STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-046-002/17
(SARRA) 		1730002046NRG24120220240257161 12/02/2024 JASABNT 1730002046WL041010 JASABNT 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303550996 JASABNT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120224APB_FTO_460805 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5525
2 GAIRATGANJ MP1730002_120224APB_FTO_460805 State Bank of India SBIN0010816 GAIRATGANJ 2652

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