Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_061123FTO_346826
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-30-002-036-003/38-C
(PADARIYAGANJ) 		1730002036NRG24061120230173395 06/11/2023 RANDHEER 1730002036WL029721 RANDHEER 00089 CBIN0280731 2652 2652 Processed 02/01/2024 328118612 RANDHEER (000000)
2 GAIRATGANJ MP-30-002-036-004/15-C
(PADARIYAGANJ) 		1730002036NRG24061120230173379 06/11/2023 BADRI SINGH THAKUR 1730002036WL029720 BADRI SINGH THAKUR 00089 CBIN0280731 2652 2652 Processed 02/01/2024 328118612 BADRISINGHTHAKUR (000000)
SubTotal 5304 5304
3 GAIRATGANJ MP-30-002-012-001/73-A
(CHANDPUR) 		1730002012NRG24051120230172880 06/11/2023 RANJEET 1730002012WL029648 RANJEET 00089 CBIN0282910 221 221 Processed 02/01/2024 328118612 RANJEET (000000)
4 GAIRATGANJ MP-30-002-014-002/281-A
(DEHGAON) 		1730002014NRG24061120230173575 06/11/2023 rambabu kushwah 1730002014WL029730 rambabu kushwah 00089 CBIN0282910 1105 1105 Processed 02/01/2024 328118612 rambabukushwah (000000)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-012-001/243-d
(CHANDPUR) 		1730002012NRG24051120230172875 06/11/2023 harnam 1730002012WL029647 harnam 00415 SBIN0010816 2652 2652 Processed 02/01/2024 328118612 harnam (000000)
6 GAIRATGANJ MP-30-002-036-004/16-B
(PADARIYAGANJ) 		1730002036NRG24061120230173381 06/11/2023 GULAB SINGH DAGE 1730002036WL029720 GULAB SINGH DAGE 00415 SBIN0010816 2652 2652 Processed 02/01/2024 328118612 GULABSINGHDAGE (000000)
SubTotal 5304 5304
7 GAIRATGANJ MP-30-002-012-001/243-d
(CHANDPUR) 		1730002012NRG24051120230172876 06/11/2023 JIYABAI 1730002012WL029647 JIYABAI 00415 SBIN0016187 2652 2652 Processed 02/01/2024 328118612 JIYABAI (000000)
8 GAIRATGANJ MP-30-002-012-001/246-d
(CHANDPUR) 		1730002012NRG24051120230172877 06/11/2023 Gulab singh 1730002012WL029647 Gulab singh 00415 SBIN0016187 2652 2652 Processed 02/01/2024 328118612 Gulabsingh (000000)
9 GAIRATGANJ MP-30-002-012-001/246-d
(CHANDPUR) 		1730002012NRG24051120230172878 06/11/2023 SIYABAI LODHI 1730002012WL029647 SIYABAI LODHI 00415 SBIN0016187 2652 2652 Processed 02/01/2024 328118612 SIYABAILODHI (000000)
SubTotal 7956 7956
10 GAIRATGANJ MP-30-002-036-003/38-B
(PADARIYAGANJ) 		1730002036NRG24061120230173394 06/11/2023 HARISHANKAR 1730002036WL029721 HARISHANKAR 00691 IPOS0000001 2652 2652 Processed 02/01/2024 328118612 HARISHANKAR (000000)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_061123FTO_346826 Central Bank Of India CBIN0280731 GHAIRATGANJ 5304
2 GAIRATGANJ MP1730002_061123FTO_346826 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
3 GAIRATGANJ MP1730002_061123FTO_346826 State Bank of India SBIN0010816 GAIRATGANJ 5304
4 GAIRATGANJ MP1730002_061123FTO_346826 State Bank of India SBIN0016187 DEHGAON 7956
5 GAIRATGANJ MP1730002_061123FTO_346826 India Post Payments Bank IPOS0000001 Raisen 2652

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