Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030823FTO_202169
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-30-002-003-002/118
(BHANPURGANJ) 		1730002003NRG24030820230108223 03/08/2023 PRBUDYAL LALSINGH 1730002003WL016579 PRBUDYAL LALSINGH 00089 CBIN0280731 1326 1326 Processed 10/08/2023 454484012 PRBUDYALLALSINGH (000000)
2 GAIRATGANJ MP-30-002-003-003/263
(BHANPURGANJ) 		1730002003NRG24030820230108212 03/08/2023 Nasreen Bee 1730002003WL016577 Nasreen Bee 00089 CBIN0280731 884 884 Processed 10/08/2023 454484012 NasreenBee (000000)
SubTotal 2210 2210
3 GAIRATGANJ MP-30-002-002-002/571
(ALAMPUR) 		1730002002NRG24030820230107979 03/08/2023 Tulsi 1730002002WL016543 Tulsi 00089 CBIN0282171 3094 3094 Processed 10/08/2023 454484012 Tulsi (000000)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-003-002/260
(BHANPURGANJ) 		1730002003NRG24030820230108178 03/08/2023 Veera Singh 1730002003WL016565 Veera Singh 00089 CBIN0282960 2652 2652 Processed 10/08/2023 454484012 VeeraSingh (000000)
5 GAIRATGANJ MP-30-002-003-002/262
(BHANPURGANJ) 		1730002003NRG24030820230108180 03/08/2023 Kamal 1730002003WL016566 Kamal 00089 CBIN0282960 2652 2652 Processed 10/08/2023 454484012 Kamal (000000)
SubTotal 5304 5304
6 GAIRATGANJ MP-30-002-003-002/206-A
(BHANPURGANJ) 		1730002003NRG24030820230108198 03/08/2023 Bapulal 1730002003WL016575 Bapulal 00415 SBIN0000462 2652 2652 Processed 10/08/2023 454484012 Bapulal (000000)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-002-001/242
(ALAMPUR) 		1730002002NRG24030820230108142 03/08/2023 narayan 1730002002WL016556 narayan 00415 SBIN0009753 221 221 Processed 10/08/2023 454484012 narayan (000000)
8 GAIRATGANJ MP-30-002-002-001/242
(ALAMPUR) 		1730002002NRG24030820230108143 03/08/2023 narayan 1730002002WL016556 narayan 00415 SBIN0009753 1105 1105 Processed 10/08/2023 454484012 narayan (000000)
SubTotal 1326 1326
9 GAIRATGANJ MP-30-002-002-001/133
(ALAMPUR) 		1730002002NRG24030820230107975 03/08/2023 bablu sunder 1730002002WL016543 bablu sunder 00415 SBIN0010816 3094 3094 Processed 10/08/2023 454484012 bablusunder (000000)
10 GAIRATGANJ MP-30-002-002-001/583
(ALAMPUR) 		1730002002NRG24030820230107976 03/08/2023 Makhan lal 1730002002WL016543 Makhan lal 00415 SBIN0010816 1768 1768 Processed 10/08/2023 454484012 Makhanlal (000000)
11 GAIRATGANJ MP-30-002-003-002/239
(BHANPURGANJ) 		1730002003NRG24030820230108194 03/08/2023 Sardar Lohar 1730002003WL016573 Sardar Lohar 00415 SBIN0010816 2652 2652 Processed 10/08/2023 454484012 SardarLohar (000000)
SubTotal 7514 7514
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030823FTO_202169 Central Bank Of India CBIN0280731 GHAIRATGANJ 2210
2 GAIRATGANJ MP1730002_030823FTO_202169 Central Bank Of India CBIN0282171 NARELA SHANKARI 3094
3 GAIRATGANJ MP1730002_030823FTO_202169 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
4 GAIRATGANJ MP1730002_030823FTO_202169 State Bank of India SBIN0000462 RAISEN 2652
5 GAIRATGANJ MP1730002_030823FTO_202169 State Bank of India SBIN0009753 DHANDIA 1326
6 GAIRATGANJ MP1730002_030823FTO_202169 State Bank of India SBIN0010816 GAIRATGANJ 7514

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