Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_211123APB_FTO_361086
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-30-002-052-001/228
(TEHARI) 		1730002052NRG24211120230183203 21/11/2023 TARBAR 1730002052WL031086 TARBAR 00048 BKID0009082 2652 2652 Processed 01/01/2024 324655145 TARBAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-052-001/10
(TEHARI) 		1730002052NRG24211120230183201 21/11/2023 Harikishna Prabhulal 1730002052WL031086 Harikishna Prabhulal 00089 CBIN0280731 2652 2652 Processed 01/01/2024 324655145 HarikishnaPrabhulal CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-052-001/249
(TEHARI) 		1730002052NRG24211120230183205 21/11/2023 kirat singh 1730002052WL031086 kirat singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 324655145 kiratsingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24211120230183208 21/11/2023 BALA RAM 1730002052WL031086 BALA RAM 00089 CBIN0280731 2652 2652 Processed 01/01/2024 324655145 BALARAM CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24211120230183207 21/11/2023 BHURI BAI 1730002052WL031086 BHURI BAI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 324655145 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
6 GAIRATGANJ MP-30-002-052-001/10
(TEHARI) 		1730002052NRG24211120230183202 21/11/2023 TARA BAI 1730002052WL031086 TARA BAI 00415 SBIN0009753 2652 2652 Processed 01/01/2024 324655145 TARABAI FINCARE SMALL FINANCE BANK LTD(608304)
7 GAIRATGANJ MP-30-002-052-001/253
(TEHARI) 		1730002052NRG24211120230183206 21/11/2023 Deependra 1730002052WL031086 Deependra 00415 SBIN0009753 2652 2652 Processed 01/01/2024 324655145 Deependra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 GAIRATGANJ MP-30-002-052-001/228
(TEHARI) 		1730002052NRG24211120230183204 21/11/2023 PARVATI BAI 1730002052WL031086 PARVATI BAI 00415 SBIN0010816 2652 2652 Processed 01/01/2024 324655145 PARVATIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_211123APB_FTO_361086 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_211123APB_FTO_361086 Central Bank Of India CBIN0280731 GHAIRATGANJ 9282
3 GAIRATGANJ MP1730002_211123APB_FTO_361086 State Bank of India SBIN0009753 DHANDIA 5304
4 GAIRATGANJ MP1730002_211123APB_FTO_361086 State Bank of India SBIN0010816 GAIRATGANJ 2652

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