Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271222FTO_604004
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-30-002-013-005/19
(CHHER KHEDA) 		1730002013NRG23271220220315605 27/12/2022 RADHELAL ramcharn 1730002013WL066144 RADHELAL ramcharn 00089 CBIN0280731 1224 1224 Processed 17/02/2023 031411144 RADHELALramcharn (000000)
SubTotal 1224 1224
2 GAIRATGANJ MP-30-002-004-001/400
(AMKHEDA) 		1730002004NRG23271220220315352 27/12/2022 vineeta bai 1730002004WL066104 vineeta bai 00089 CBIN0282910 1020 1020 Processed 17/02/2023 031411144 vineetabai (000000)
3 GAIRATGANJ MP-30-002-009-003/135
(BANKHEDI) 		1730002009NRG23271220220315548 27/12/2022 Manita bai 1730002009WL066142 Manita bai 00089 CBIN0282910 1224 1224 Processed 17/02/2023 031411144 Manitabai (000000)
4 GAIRATGANJ MP-30-002-009-003/135
(BANKHEDI) 		1730002009NRG23271220220315547 27/12/2022 Veer singh 1730002009WL066142 Veer singh 00089 CBIN0282910 1224 1224 Processed 17/02/2023 031411144 Veersingh (000000)
5 GAIRATGANJ MP-30-002-009-003/136
(BANKHEDI) 		1730002009NRG23271220220315549 27/12/2022 sajajan singh 1730002009WL066142 sajajan singh 00089 CBIN0282910 1224 1224 Processed 17/02/2023 031411144 sajajansingh (000000)
6 GAIRATGANJ MP-30-002-009-003/225
(BANKHEDI) 		1730002009NRG23271220220315553 27/12/2022 halki bai 1730002009WL066142 halki bai 00089 CBIN0282910 1224 1224 Processed 17/02/2023 031411144 halkibai (000000)
7 GAIRATGANJ MP-30-002-009-003/225
(BANKHEDI) 		1730002009NRG23271220220315552 27/12/2022 Neeraj 1730002009WL066142 Neeraj 00089 CBIN0282910 1224 1224 Processed 17/02/2023 031411144 Neeraj (000000)
SubTotal 7140 7140
8 GAIRATGANJ MP-30-002-052-001/173
(TEHARI) 		1730002052NRG23271220220315701 27/12/2022 babulal 1730002052WL066152 babulal 00415 SBIN0009753 2448 2448 Processed 17/02/2023 031411144 babulal (000000)
SubTotal 2448 2448
9 GAIRATGANJ MP-30-002-013-005/24
(CHHER KHEDA) 		1730002013NRG23271220220315606 27/12/2022 aklesh 1730002013WL066144 aklesh 00415 SBIN0010816 1224 1224 Processed 17/02/2023 031411144 aklesh (000000)
SubTotal 1224 1224
10 GAIRATGANJ MP-30-002-009-003/226
(BANKHEDI) 		1730002009NRG23271220220315554 27/12/2022 Kamta prasad 1730002009WL066142 Kamta prasad 00415 SBIN0016187 1224 1224 Processed 17/02/2023 031411144 Kamtaprasad (000000)
SubTotal 1224 1224
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271222FTO_604004 Central Bank Of India CBIN0280731 GHAIRATGANJ 1224
2 GAIRATGANJ MP1730002_271222FTO_604004 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7140
3 GAIRATGANJ MP1730002_271222FTO_604004 State Bank of India SBIN0009753 DHANDIA 2448
4 GAIRATGANJ MP1730002_271222FTO_604004 State Bank of India SBIN0010816 GAIRATGANJ 1224
5 GAIRATGANJ MP1730002_271222FTO_604004 State Bank of India SBIN0016187 DEHGAON 1224

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