Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010623FTO_68406
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-30-002-023-001/165
(HINOTIYA KHALSA) 		1730002023NRG24010620230022637 01/06/2023 RANI 1730002023WL002686 RANI 00048 BKID0009082 1326 1326 Processed 07/06/2023 209130319 RANI (000000)
2 GAIRATGANJ MP-30-002-023-001/17-d
(HINOTIYA KHALSA) 		1730002023NRG24010620230022617 01/06/2023 LALTA BAI 1730002023WL002684 LALTA BAI 00048 BKID0009082 1326 1326 Processed 07/06/2023 209130319 LALTABAI (000000)
3 GAIRATGANJ MP-30-002-023-001/27
(HINOTIYA KHALSA) 		1730002023NRG24010620230022621 01/06/2023 radha bai 1730002023WL002684 radha bai 00048 BKID0009082 1326 1326 Processed 07/06/2023 209130319 radhabai (000000)
4 GAIRATGANJ MP-30-002-023-001/36
(HINOTIYA KHALSA) 		1730002023NRG24010620230022622 01/06/2023 GUNMALA BAI 1730002023WL002684 GUNMALA BAI 00048 BKID0009082 1326 1326 Processed 07/06/2023 209130319 GUNMALABAI (000000)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-023-001/25
(HINOTIYA KHALSA) 		1730002023NRG24010620230022619 01/06/2023 pooran singh 1730002023WL002684 pooran singh 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209130319 pooransingh (000000)
6 GAIRATGANJ MP-30-002-023-002/9-d
(HINOTIYA KHALSA) 		1730002023NRG24010620230022647 01/06/2023 seventi bai 1730002023WL002686 seventi bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209130319 seventibai (000000)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-040-001/247
(RAJPURA) 		1730002040NRG24010620230022718 01/06/2023 rekha bai 1730002040WL002694 rekha bai 00089 CBIN0282960 1326 1326 Processed 07/06/2023 209130319 rekhabai (000000)
8 GAIRATGANJ MP-30-002-040-001/247
(RAJPURA) 		1730002040NRG24010620230022721 01/06/2023 rekha bai 1730002040WL002694 rekha bai 00089 CBIN0282960 1326 1326 Processed 07/06/2023 209130319 rekhabai (000000)
9 GAIRATGANJ MP-30-002-040-001/41-B
(RAJPURA) 		1730002040NRG24010620230022727 01/06/2023 shashi bai 1730002040WL002694 shashi bai 00089 CBIN0282960 1326 1326 Processed 07/06/2023 209130319 shashibai (000000)
10 GAIRATGANJ MP-30-002-040-001/41-B
(RAJPURA) 		1730002040NRG24010620230022729 01/06/2023 shashi bai 1730002040WL002694 shashi bai 00089 CBIN0282960 1326 1326 Processed 07/06/2023 209130319 shashibai (000000)
SubTotal 5304 5304
11 GAIRATGANJ MP-30-002-023-001/17-k
(HINOTIYA KHALSA) 		1730002023NRG24010620230022618 01/06/2023 badriprasad lodhi 1730002023WL002684 badriprasad lodhi 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209130319 badriprasadlodhi (000000)
12 GAIRATGANJ MP-30-002-040-001/82-A
(RAJPURA) 		1730002040NRG24010620230022737 01/06/2023 vrandavan 1730002040WL002694 vrandavan 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209130319 vrandavan (000000)
13 GAIRATGANJ MP-30-002-040-001/82-A
(RAJPURA) 		1730002040NRG24010620230022739 01/06/2023 vrandavan 1730002040WL002694 vrandavan 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209130319 vrandavan (000000)
SubTotal 3978 3978
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010623FTO_68406 Bank of India BKID0009082 GAIRATGANJ 5304
2 GAIRATGANJ MP1730002_010623FTO_68406 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_010623FTO_68406 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
4 GAIRATGANJ MP1730002_010623FTO_68406 State Bank of India SBIN0010816 GAIRATGANJ 3978

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