Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271023FTO_335202
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-30-002-046-005/341
(SARRA) 		1730002046NRG24271020230167072 27/10/2023 Bharti Yadav 1730002046WL028961 Bharti Yadav 00089 CBIN0282960 1326 1326 Processed 08/11/2023 289329454 BhartiYadav (000000)
2 GAIRATGANJ MP-30-002-046-005/341
(SARRA) 		1730002046NRG24271020230167071 27/10/2023 Daleep Singh yadav 1730002046WL028961 Daleep Singh yadav 00089 CBIN0282960 1326 1326 Processed 08/11/2023 289329454 DaleepSinghyadav (000000)
3 GAIRATGANJ MP-30-002-046-005/68
(SARRA) 		1730002046NRG24271020230167073 27/10/2023 KUNJILAL 1730002046WL028961 KUNJILAL 00089 CBIN0282960 1326 1326 Processed 08/11/2023 289329454 KUNJILAL (000000)
4 GAIRATGANJ MP-30-002-046-005/68
(SARRA) 		1730002046NRG24271020230167074 27/10/2023 TULSABAI 1730002046WL028961 TULSABAI 00089 CBIN0282960 1326 1326 Processed 08/11/2023 289329454 TULSABAI (000000)
5 GAIRATGANJ MP-30-002-046-006/21
(SARRA) 		1730002046NRG24271020230167087 27/10/2023 SUMANTRA BAI 1730002046WL028962 SUMANTRA BAI 00089 CBIN0282960 1326 1326 Processed 08/11/2023 289329454 SUMANTRABAI (000000)
SubTotal 6630 6630
6 GAIRATGANJ MP-30-002-046-003/45
(SARRA) 		1730002046NRG24271020230167082 27/10/2023 munnalal 1730002046WL028962 munnalal 00415 SBIN0010816 1326 1326 Processed 08/11/2023 289329454 munnalal (000000)
7 GAIRATGANJ MP-30-002-046-006/29
(SARRA) 		1730002046NRG24271020230167088 27/10/2023 Hulke 1730002046WL028962 Hulke 00415 SBIN0010816 1326 1326 Processed 08/11/2023 289329454 Hulke (000000)
SubTotal 2652 2652
8 GAIRATGANJ MP-30-002-046-006/12
(SARRA) 		1730002046NRG24271020230167084 27/10/2023 Kamlesh 1730002046WL028962 Kamlesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289329454 Kamlesh (000000)
9 GAIRATGANJ MP-30-002-046-006/12
(SARRA) 		1730002046NRG24271020230167085 27/10/2023 PRAG BAI 1730002046WL028962 PRAG BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289329454 PRAGBAI (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271023FTO_335202 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 6630
2 GAIRATGANJ MP1730002_271023FTO_335202 State Bank of India SBIN0010816 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_271023FTO_335202 India Post Payments Bank IPOS0000001 Raisen 2652

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