Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260823APB_FTO_236825
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-30-002-046-003/5
(SARRA) 		1730002046NRG24260820230127543 26/08/2023 shivraj hannalal 1730002046WL020971 shivraj hannalal 00089 CBIN0282960 1326 1326 Processed 01/09/2023 843515323 shivrajhannalal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-046-003/85
(SARRA) 		1730002046NRG24260820230127548 26/08/2023 dhasiram 1730002046WL020975 dhasiram 00089 CBIN0282960 1326 1326 Processed 01/09/2023 843515323 dhasiram CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-046-003/85
(SARRA) 		1730002046NRG24260820230127549 26/08/2023 NARISH KUMAR 1730002046WL020975 NARISH KUMAR 00089 CBIN0282960 1326 1326 Processed 01/09/2023 843515323 NARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-046-004/49
(SARRA) 		1730002046NRG24260820230127539 26/08/2023 shivraj 1730002046WL020968 shivraj 00089 CBIN0282960 1326 1326 Processed 01/09/2023 843515323 shivraj CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-046-005/257
(SARRA) 		1730002046NRG24260820230127546 26/08/2023 kamal singh dhakad 1730002046WL020973 kamal singh dhakad 00089 CBIN0282960 1326 1326 Processed 01/09/2023 843515323 kamalsinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 GAIRATGANJ MP-30-002-046-004/91
(SARRA) 		1730002046NRG24260820230127540 26/08/2023 PREM 1730002046WL020968 PREM 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843515323 PREM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260823APB_FTO_236825 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 6630
2 GAIRATGANJ MP1730002_260823APB_FTO_236825 State Bank of India SBIN0010816 GAIRATGANJ 1326

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