Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250623APB_FTO_126356
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-30-002-001-002/130-B
(AGARIYA KALAN) 		1730002001NRG24250620230051646 25/06/2023 Arti Visvkarma 1730002001WL006261 Arti Visvkarma 00089 CBIN0280731 2856 2856 Processed 03/07/2023 591050063 ArtiVisvkarma CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-001-002/16-A
(AGARIYA KALAN) 		1730002001NRG24250620230051647 25/06/2023 gyan bai 1730002001WL006261 gyan bai 00089 CBIN0280731 2856 2856 Processed 03/07/2023 591050063 gyanbai CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
3 GAIRATGANJ MP-30-002-001-002/241
(AGARIYA KALAN) 		1730002001NRG24250620230051650 25/06/2023 Priyanka Vishwakarma 1730002001WL006261 Priyanka Vishwakarma 00089 CBIN0282910 2856 2856 Processed 03/07/2023 591050063 PriyankaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
4 GAIRATGANJ MP-30-002-001-002/29-C
(AGARIYA KALAN) 		1730002001NRG24250620230051651 25/06/2023 Shivprasad 1730002001WL006261 Shivprasad 00415 SBIN0016187 3094 3094 Processed 03/07/2023 591050063 Shivprasad STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-001-002/29-C
(AGARIYA KALAN) 		1730002001NRG24250620230051652 25/06/2023 Suman bai 1730002001WL006261 Suman bai 00415 SBIN0016187 3094 3094 Processed 03/07/2023 591050063 Sumanbai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GAIRATGANJ MP-30-002-001-002/2-B
(AGARIYA KALAN) 		1730002001NRG24250620230051648 25/06/2023 Usha bai 1730002001WL006261 Usha bai 00697 BKID0MG7046 2652 2652 Processed 03/07/2023 591050063 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17408 17408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250623APB_FTO_126356 Central Bank Of India CBIN0280731 GHAIRATGANJ 5712
2 GAIRATGANJ MP1730002_250623APB_FTO_126356 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2856
3 GAIRATGANJ MP1730002_250623APB_FTO_126356 State Bank of India SBIN0016187 DEHGAON 6188
4 GAIRATGANJ MP1730002_250623APB_FTO_126356 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652

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