Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140224APB_FTO_462884
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-30-002-026-005/71
(JAITPUR) 		1730002026NRG24140220240259036 14/02/2024 heera lal 1730002026WL041242 heera lal 00089 CBIN0280731 1326 1326 Processed 11/04/2024 273562751 heeralal STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-026-005/71
(JAITPUR) 		1730002026NRG24140220240259037 14/02/2024 imarti bai 1730002026WL041242 imarti bai 00089 CBIN0280731 1326 1326 Processed 11/04/2024 273562751 imartibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-011-001/489
(BHILADIYA) 		1730002011NRG24140220240259049 14/02/2024 Ramlal 1730002011WL041246 Ramlal 00089 CBIN0282910 660 660 Processed 11/04/2024 273562751 Ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
4 GAIRATGANJ MP-30-002-007-002/411
(BAMHORI GODAD) 		1730002007NRG24130220240258954 14/02/2024 AMOL SINGH 1730002007WL041224 AMOL SINGH 00415 SBIN0010816 1326 1326 Processed 11/04/2024 273562751 AMOLSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 4638 4638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140224APB_FTO_462884 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_140224APB_FTO_462884 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 660
3 GAIRATGANJ MP1730002_140224APB_FTO_462884 State Bank of India SBIN0010816 GAIRATGANJ 1326

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