Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180823APB_FTO_225770
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-30-002-045-002/261
(SANKAL) 		1730002045NRG24170820230121273 18/08/2023 MALTI BAI 1730002045WL019597 MALTI BAI 00089 CBIN0282910 1547 1547 Processed 25/08/2023 728727690 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-045-002/74
(SANKAL) 		1730002045NRG24180820230121596 18/08/2023 PARVAT SINGH KIRAR 1730002045WL019668 PARVAT SINGH KIRAR 00415 SBIN0016187 3094 3094 Processed 25/08/2023 728727690 PARVATSINGHKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-045-002/74
(SANKAL) 		1730002045NRG24180820230121597 18/08/2023 SAKI DHAKAD 1730002045WL019668 SAKI DHAKAD 00697 BKID0MG7024 3094 3094 Processed 25/08/2023 728727690 SAKIDHAKAD HDFC BANK LTD(607152)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180823APB_FTO_225770 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1547
2 GAIRATGANJ MP1730002_180823APB_FTO_225770 State Bank of India SBIN0016187 DEHGAON 3094
3 GAIRATGANJ MP1730002_180823APB_FTO_225770 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 3094

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