Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250923APB_FTO_286714
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-30-002-054-002/378
(TEKAPAR KHODI) 		1730002054NRG24250920230148444 25/09/2023 PYARI BAI 1730002054WL025363 PYARI BAI 00089 CBIN0282960 1989 1989 Processed 10/11/2023 308185842 PYARIBAI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-054-003/140
(TEKAPAR KHODI) 		1730002054NRG24250920230148445 25/09/2023 RAGHVENDRA 1730002054WL025363 RAGHVENDRA 00089 CBIN0282960 1989 1989 Processed 10/11/2023 308185842 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
3 GAIRATGANJ MP-30-002-054-003/316
(TEKAPAR KHODI) 		1730002054NRG24250920230148446 25/09/2023 PRAMOD SINGH 1730002054WL025363 PRAMOD SINGH 00089 CBIN0282960 2431 2431 Processed 10/11/2023 308185842 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-054-003/353
(TEKAPAR KHODI) 		1730002054NRG24250920230148447 25/09/2023 REENA BAI 1730002054WL025363 REENA BAI 00089 CBIN0282960 1989 1989 Processed 10/11/2023 308185842 REENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
5 GAIRATGANJ MP-30-002-054-002/378
(TEKAPAR KHODI) 		1730002054NRG24250920230148443 25/09/2023 DAYANAND SHARMA 1730002054WL025363 DAYANAND SHARMA 00415 SBIN0010816 1989 1989 Processed 10/11/2023 308185842 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
6 GAIRATGANJ MP-30-002-054-001/69
(TEKAPAR KHODI) 		1730002054NRG24250920230148442 25/09/2023 RITIK 1730002054WL025363 RITIK 00697 BKID0MG7047 2431 2431 Processed 10/11/2023 308185842 RITIK STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250923APB_FTO_286714 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 8398
2 GAIRATGANJ MP1730002_250923APB_FTO_286714 State Bank of India SBIN0010816 GAIRATGANJ 1989
3 GAIRATGANJ MP1730002_250923APB_FTO_286714 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2431

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