Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_190623FTO_108531
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-30-002-030-002/11-d
(KHUMARI) 		1730002030NRG24190620230041391 19/06/2023 Aman 1730002030WL004957 Aman 00089 CBIN0282960 1326 1326 Processed 23/06/2023 513619162 Aman (000000)
2 GAIRATGANJ MP-30-002-030-002/2-d
(KHUMARI) 		1730002030NRG24190620230041379 19/06/2023 harcharn pholsingh 1730002030WL004955 harcharn pholsingh 00089 CBIN0282960 2652 2652 Processed 23/06/2023 513619162 harcharnpholsingh (000000)
3 GAIRATGANJ MP-30-002-030-002/6-A
(KHUMARI) 		1730002030NRG24190620230041397 19/06/2023 Arvind 1730002030WL004957 Arvind 00089 CBIN0282960 1326 1326 Processed 23/06/2023 513619162 Arvind (000000)
4 GAIRATGANJ MP-30-002-030-003/65-A
(KHUMARI) 		1730002030NRG24190620230041463 19/06/2023 RAKSHA GOUR 1730002030WL004962 RAKSHA GOUR 00089 CBIN0282960 1326 1326 Processed 23/06/2023 513619162 RAKSHAGOUR (000000)
5 GAIRATGANJ MP-30-002-030-004/12-A
(KHUMARI) 		1730002030NRG24190620230041404 19/06/2023 Pratap singh 1730002030WL004957 Pratap singh 00089 CBIN0282960 1326 1326 Processed 23/06/2023 513619162 Pratapsingh (000000)
6 GAIRATGANJ MP-30-002-030-004/38
(KHUMARI) 		1730002030NRG24190620230041408 19/06/2023 MANSINGH 1730002030WL004957 MANSINGH 00089 CBIN0282960 1326 1326 Processed 23/06/2023 513619162 MANSINGH (000000)
SubTotal 9282 9282
7 GAIRATGANJ MP-30-002-030-002/31-A
(KHUMARI) 		1730002030NRG24190620230041395 19/06/2023 Neha 1730002030WL004957 Neha 00415 SBIN0010816 1326 1326 Processed 23/06/2023 513619162 Neha (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_190623FTO_108531 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 9282
2 GAIRATGANJ MP1730002_190623FTO_108531 State Bank of India SBIN0010816 GAIRATGANJ 1326

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