Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271023FTO_334546
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-30-002-049-001/55
(SINGPUR) 		1730002049NRG24271020230166872 27/10/2023 SONU 1730002049WL028932 SONU 00089 CBIN0281439 1105 1105 Processed 08/11/2023 289326926 SONU (000000)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-032-001/744
(KISHANPUR) 		1730002032NRG24271020230166944 27/10/2023 SANTOSH KUMAR 1730002032WL028941 SANTOSH KUMAR 00089 CBIN0282910 1326 1326 Processed 08/11/2023 289326926 SANTOSHKUMAR (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-049-001/58
(SINGPUR) 		1730002049NRG24271020230166874 27/10/2023 sonam 1730002049WL028932 sonam 00415 SBIN0009753 1105 1105 Processed 08/11/2023 289326926 sonam (000000)
SubTotal 1105 1105
4 GAIRATGANJ MP-30-002-012-001/162-A
(CHANDPUR) 		1730002012NRG24271020230166903 27/10/2023 bhagvansingh 1730002012WL028937 bhagvansingh 00415 SBIN0016187 1326 1326 Processed 08/11/2023 289326926 bhagvansingh (000000)
5 GAIRATGANJ MP-30-002-032-001/853
(KISHANPUR) 		1730002032NRG24271020230166947 27/10/2023 KAMLA BAI 1730002032WL028941 KAMLA BAI 00415 SBIN0016187 1326 1326 Processed 08/11/2023 289326926 KAMLABAI (000000)
SubTotal 2652 2652
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271023FTO_334546 Central Bank Of India CBIN0281439 BEGUMGANJ 1105
2 GAIRATGANJ MP1730002_271023FTO_334546 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
3 GAIRATGANJ MP1730002_271023FTO_334546 State Bank of India SBIN0009753 DHANDIA 1105
4 GAIRATGANJ MP1730002_271023FTO_334546 State Bank of India SBIN0016187 DEHGAON 2652

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