Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020923APB_FTO_246939
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-30-002-054-002/338
(TEKAPAR KHODI) 		1730002054NRG24020920230133057 02/09/2023 RAMWATI BAI 1730002054WL022195 RAMWATI BAI 00089 CBIN0280731 2873 2873 Processed 07/09/2023 066790625 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
2 GAIRATGANJ MP-30-002-054-003/110
(TEKAPAR KHODI) 		1730002054NRG24020920230133060 02/09/2023 Ramcharan Pooran singh 1730002054WL022195 Ramcharan Pooran singh 00089 CBIN0282960 2873 2873 Processed 07/09/2023 066790625 RamcharanPooransingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-054-003/49
(TEKAPAR KHODI) 		1730002054NRG24020920230133062 02/09/2023 Pratap Gajraj 1730002054WL022195 Pratap Gajraj 00089 CBIN0282960 2873 2873 Processed 07/09/2023 066790625 PratapGajraj CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
4 GAIRATGANJ MP-30-002-054-002/78
(TEKAPAR KHODI) 		1730002054NRG24020920230133059 02/09/2023 RAJNI BAI 1730002054WL022195 RAJNI BAI 00415 SBIN0009753 2652 2652 Processed 07/09/2023 066790625 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-054-003/372
(TEKAPAR KHODI) 		1730002054NRG24020920230133061 02/09/2023 PYARELAL ADIWASI 1730002054WL022195 PYARELAL ADIWASI 00697 BKID0MG7047 3094 3094 Processed 07/09/2023 066790625 PYARELALADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020923APB_FTO_246939 Central Bank Of India CBIN0280731 GHAIRATGANJ 2873
2 GAIRATGANJ MP1730002_020923APB_FTO_246939 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5746
3 GAIRATGANJ MP1730002_020923APB_FTO_246939 State Bank of India SBIN0009753 DHANDIA 2652
4 GAIRATGANJ MP1730002_020923APB_FTO_246939 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3094

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