Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220523FTO_52449
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-30-002-027-003/201-A
(JUJHARPUR) 		1730002027NRG24220520230015358 22/05/2023 malti ahirwar 1730002027WL001833 malti ahirwar 00089 CBIN0280731 1105 1105 Processed 25/05/2023 864858023 maltiahirwar (000000)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-028-004/84
(KHAMARIYAGANJ) 		1730002028NRG24220520230015386 22/05/2023 bhaiyyalal 1730002028WL001844 bhaiyyalal 00089 CBIN0282960 1326 1326 Processed 25/05/2023 864858023 bhaiyyalal (000000)
3 GAIRATGANJ MP-30-002-047-004/67-C
(SAYEEDPUR) 		1730002000NRG24220520230015493 22/05/2023 GOURAV RAV 1730002WL001860 GOURAV RAV 00089 CBIN0282960 1326 1326 Processed 25/05/2023 864858023 GOURAVRAV (000000)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-049-002/11
(SINGPUR) 		1730002049NRG24220520230015254 22/05/2023 bharat singh 1730002049WL001815 bharat singh 00415 SBIN0009753 1326 1326 Processed 25/05/2023 864858023 bharatsingh (000000)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-027-003/127
(JUJHARPUR) 		1730002027NRG24220520230015331 22/05/2023 hari singh 1730002027WL001833 hari singh 00415 SBIN0010816 1105 1105 Processed 25/05/2023 864858023 harisingh (000000)
6 GAIRATGANJ MP-30-002-027-003/154
(JUJHARPUR) 		1730002027NRG24220520230015344 22/05/2023 guddi bai 1730002027WL001833 guddi bai 00415 SBIN0010816 1105 1105 Processed 25/05/2023 864858023 guddibai (000000)
7 GAIRATGANJ MP-30-002-028-004/84
(KHAMARIYAGANJ) 		1730002028NRG24220520230015384 22/05/2023 mansingh 1730002028WL001844 mansingh 00415 SBIN0010816 1326 1326 Processed 25/05/2023 864858023 mansingh (000000)
SubTotal 3536 3536
8 GAIRATGANJ MP-30-002-027-003/119-B
(JUJHARPUR) 		1730002027NRG24220520230015327 22/05/2023 naseem 1730002027WL001833 naseem 00697 BKID0MG7046 1105 1105 Processed 25/05/2023 864858023 naseem (000000)
9 GAIRATGANJ MP-30-002-027-003/127
(JUJHARPUR) 		1730002027NRG24220520230015332 22/05/2023 kala bai 1730002027WL001833 kala bai 00697 BKID0MG7046 1105 1105 Processed 25/05/2023 864858023 kalabai (000000)
SubTotal 2210 2210
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220523FTO_52449 Central Bank Of India CBIN0280731 GHAIRATGANJ 1105
2 GAIRATGANJ MP1730002_220523FTO_52449 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
3 GAIRATGANJ MP1730002_220523FTO_52449 State Bank of India SBIN0009753 DHANDIA 1326
4 GAIRATGANJ MP1730002_220523FTO_52449 State Bank of India SBIN0010816 GAIRATGANJ 3536
5 GAIRATGANJ MP1730002_220523FTO_52449 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2210

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