Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050123FTO_618688
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-30-002-021-001/100
(GUNDRAI) 		1730002021NRG23050120230323664 05/01/2023 Sitaram Purshottam 1730002021WL068011 Sitaram Purshottam 00089 CBIN0280731 2448 2448 Processed 16/02/2023 009752465 SitaramPurshottam (000000)
2 GAIRATGANJ MP-30-002-021-001/2-x
(GUNDRAI) 		1730002021NRG23050120230323667 05/01/2023 akhlesh bai 1730002021WL068011 akhlesh bai 00089 CBIN0280731 2448 2448 Processed 16/02/2023 009752465 akhleshbai (000000)
3 GAIRATGANJ MP-30-002-021-001/2-x
(GUNDRAI) 		1730002021NRG23050120230323666 05/01/2023 rajesh 1730002021WL068011 rajesh 00089 CBIN0280731 2448 2448 Processed 16/02/2023 009752465 rajesh (000000)
4 GAIRATGANJ MP-30-002-021-001/217
(GUNDRAI) 		1730002021NRG23050120230323669 05/01/2023 Bandna 1730002021WL068011 Bandna 00089 CBIN0280731 2448 2448 Processed 16/02/2023 009752465 Bandna (000000)
5 GAIRATGANJ MP-30-002-021-001/98
(GUNDRAI) 		1730002021NRG23050120230323671 05/01/2023 Santibai 1730002021WL068011 Santibai 00089 CBIN0280731 2448 2448 Processed 16/02/2023 009752465 Santibai (000000)
SubTotal 12240 12240
6 GAIRATGANJ MP-30-002-021-001/100
(GUNDRAI) 		1730002021NRG23050120230323665 05/01/2023 mamtabai 1730002021WL068011 mamtabai 00415 SBIN0010816 2448 2448 Processed 16/02/2023 009752465 mamtabai (000000)
SubTotal 2448 2448
7 GAIRATGANJ MP-30-002-021-001/98
(GUNDRAI) 		1730002021NRG23050120230323670 05/01/2023 bhajan lal 1730002021WL068011 bhajan lal 00415 SBIN0016187 2448 2448 Processed 16/02/2023 009752465 bhajanlal (000000)
SubTotal 2448 2448
8 GAIRATGANJ MP-30-002-021-001/217
(GUNDRAI) 		1730002021NRG23050120230323668 05/01/2023 Deepak 1730002021WL068011 Deepak 00697 BKID0MG7046 2448 2448 Processed 16/02/2023 009752465 Deepak (000000)
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050123FTO_618688 Central Bank Of India CBIN0280731 GHAIRATGANJ 12240
2 GAIRATGANJ MP1730002_050123FTO_618688 State Bank of India SBIN0010816 GAIRATGANJ 2448
3 GAIRATGANJ MP1730002_050123FTO_618688 State Bank of India SBIN0016187 DEHGAON 2448
4 GAIRATGANJ MP1730002_050123FTO_618688 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2448

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