Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170623FTO_97546
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-30-002-007-001/222
(BAMHORI GODAD) 		1730002007NRG24160620230038691 17/06/2023 SAILENDARDHAKAD 1730002007WL004563 SAILENDARDHAKAD 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514682893 SAILENDARDHAKAD (000000)
2 GAIRATGANJ MP-30-002-007-001/50-d
(BAMHORI GODAD) 		1730002007NRG24160620230038699 17/06/2023 RAMVISHAL ADIWASI 1730002007WL004564 RAMVISHAL ADIWASI 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514682893 RAMVISHALADIWASI (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-051-001/54
(SUKARRA) 		1730002051NRG24170620230038860 17/06/2023 sunil kumar kirar 1730002051WL004588 sunil kumar kirar 00089 CBIN0281225 1326 1326 Processed 23/06/2023 514682893 sunilkumarkirar (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-007-001/45-d
(BAMHORI GODAD) 		1730002007NRG24160620230038695 17/06/2023 SHANTI BAI 1730002007WL004563 SHANTI BAI 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514682893 SHANTIBAI (000000)
5 GAIRATGANJ MP-30-002-013-002/6
(CHHER KHEDA) 		1730002013NRG24170620230039018 17/06/2023 gulab moogaram 1730002013WL004601 gulab moogaram 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514682893 gulabmoogaram (000000)
6 GAIRATGANJ MP-30-002-020-001/118
(GORKHA) 		1730002020NRG24170620230038921 17/06/2023 ANITABAI 1730002020WL004591 ANITABAI 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514682893 ANITABAI (000000)
SubTotal 3978 3978
7 GAIRATGANJ MP-30-002-013-002/9-A
(CHHER KHEDA) 		1730002013NRG24170620230039020 17/06/2023 arvindra singh 1730002013WL004601 arvindra singh 00415 SBIN0030461 1326 1326 Processed 23/06/2023 514682893 arvindrasingh (000000)
8 GAIRATGANJ MP-30-002-013-002/9-A
(CHHER KHEDA) 		1730002013NRG24170620230039021 17/06/2023 raksha 1730002013WL004601 raksha 00415 SBIN0030461 1326 1326 Processed 23/06/2023 514682893 raksha (000000)
SubTotal 2652 2652
9 GAIRATGANJ MP-30-002-051-001/19-D
(SUKARRA) 		1730002051NRG24170620230038852 17/06/2023 naresh 1730002051WL004587 naresh 00468 UBIN0830615 3094 3094 Processed 23/06/2023 514682893 naresh (000000)
10 GAIRATGANJ MP-30-002-051-001/24-A
(SUKARRA) 		1730002051NRG24170620230038908 17/06/2023 manoj kirar 1730002051WL004590 manoj kirar 00468 UBIN0830615 1326 1326 Processed 23/06/2023 514682893 manojkirar (000000)
11 GAIRATGANJ MP-30-002-051-001/39-B
(SUKARRA) 		1730002051NRG24170620230038857 17/06/2023 golu dhakad 1730002051WL004588 golu dhakad 00468 UBIN0830615 1326 1326 Processed 23/06/2023 514682893 goludhakad (000000)
SubTotal 5746 5746
12 GAIRATGANJ MP-30-002-051-001/24-B
(SUKARRA) 		1730002051NRG24170620230038909 17/06/2023 kamana kirar 1730002051WL004590 kamana kirar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514682893 kamanakirar (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170623FTO_97546 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_170623FTO_97546 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 GAIRATGANJ MP1730002_170623FTO_97546 State Bank of India SBIN0010816 GAIRATGANJ 3978
4 GAIRATGANJ MP1730002_170623FTO_97546 State Bank of India SBIN0030461 ARERA HILLS BHOPAL 2652
5 GAIRATGANJ MP1730002_170623FTO_97546 Union Bank of India UBIN0830615 BHATNI 5746
6 GAIRATGANJ MP1730002_170623FTO_97546 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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