Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_101223APB_FTO_383865
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-30-002-004-003/1-A
(AMKHEDA) 		1730002004NRG24101220230194051 10/12/2023 Dhan singh Rai 1730002004WL032768 Dhan singh Rai 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462649316 DhansinghRai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-004-003/174-A
(AMKHEDA) 		1730002004NRG24101220230194052 10/12/2023 SACHIN 1730002004WL032768 SACHIN 00089 CBIN0282910 1326 1326 Processed 01/03/2024 462649316 SACHIN PUNJAB NATIONAL BANK(508568)
3 GAIRATGANJ MP-30-002-004-003/404
(AMKHEDA) 		1730002004NRG24101220230194055 10/12/2023 rachana bai 1730002004WL032769 rachana bai 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462649316 rachanabai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-004-003/729
(AMKHEDA) 		1730002004NRG24101220230194056 10/12/2023 bali ram 1730002004WL032769 bali ram 00089 CBIN0282910 1326 1326 Processed 29/02/2024 462649316 baliram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-004-003/194
(AMKHEDA) 		1730002004NRG24101220230194054 10/12/2023 NEELESH 1730002004WL032769 NEELESH 00415 SBIN0016187 1326 1326 Processed 01/03/2024 462649316 NEELESH STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-004-003/2-A
(AMKHEDA) 		1730002004NRG24101220230194053 10/12/2023 Maya rai 1730002004WL032768 Maya rai 00415 SBIN0016187 1326 1326 Processed 01/03/2024 462649316 Mayarai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-004-003/99-C
(AMKHEDA) 		1730002004NRG24101220230194057 10/12/2023 RAVISHANKAR 1730002004WL032769 RAVISHANKAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462649316 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_101223APB_FTO_383865 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5304
2 GAIRATGANJ MP1730002_101223APB_FTO_383865 State Bank of India SBIN0016187 DEHGAON 2652
3 GAIRATGANJ MP1730002_101223APB_FTO_383865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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