Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300922FTO_434586
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-30-002-026-002/56
(JAITPUR) 		1730002000NRG23300920220232407 30/09/2022 chhoti bai 1730002WL044419 chhoti bai 00089 CBIN0280731 2856 2856 Processed 04/10/2022 411217181 chhotibai (000000)
SubTotal 2856 2856
2 GAIRATGANJ MP-30-002-024-001/130
(HINOTIYA KHAS) 		1730002024NRG23300920220232120 30/09/2022 BRAJMOHAN DHAKAD 1730002024WL044337 BRAJMOHAN DHAKAD 00415 SBIN0010816 1224 1224 Processed 04/10/2022 411217181 BRAJMOHANDHAKAD (000000)
3 GAIRATGANJ MP-30-002-024-001/429
(HINOTIYA KHAS) 		1730002024NRG23300920220232124 30/09/2022 Parwati Bai 1730002024WL044337 Parwati Bai 00415 SBIN0010816 816 816 Processed 04/10/2022 411217181 ParwatiBai (000000)
SubTotal 2040 2040
4 GAIRATGANJ MP-30-002-024-001/108-A
(HINOTIYA KHAS) 		1730002024NRG23300920220232118 30/09/2022 Akash 1730002024WL044337 Akash 00415 SBIN0016187 1224 1224 Processed 04/10/2022 411217181 Akash (000000)
5 GAIRATGANJ MP-30-002-045-002/140-A
(SANKAL) 		1730002045NRG23300920220232074 30/09/2022 SAVITA CHAUBEY 1730002045WL044321 SAVITA CHAUBEY 00415 SBIN0016187 1428 1428 Processed 04/10/2022 411217181 SAVITACHAUBEY (000000)
6 GAIRATGANJ MP-30-002-045-002/26
(SANKAL) 		1730002045NRG23300920220232075 30/09/2022 kishan lal 1730002045WL044322 kishan lal 00415 SBIN0016187 1428 1428 Processed 04/10/2022 411217181 kishanlal (000000)
7 GAIRATGANJ MP-30-002-045-002/272
(SANKAL) 		1730002045NRG23300920220232083 30/09/2022 KAMLA BAI BANASL 1730002045WL044324 KAMLA BAI BANASL 00415 SBIN0016187 1428 1428 Processed 04/10/2022 411217181 KAMLABAIBANASL (000000)
8 GAIRATGANJ MP-30-002-045-002/272
(SANKAL) 		1730002045NRG23300920220232082 30/09/2022 NARAYAN 1730002045WL044324 NARAYAN 00415 SBIN0016187 1428 1428 Processed 04/10/2022 411217181 NARAYAN (000000)
9 GAIRATGANJ MP-30-002-045-002/293
(SANKAL) 		1730002045NRG23290920220230914 30/09/2022 BHURI BAI RAJAK 1730002045WL044003 BHURI BAI RAJAK 00415 SBIN0016187 1428 1428 Processed 04/10/2022 411217181 BHURIBAIRAJAK (000000)
10 GAIRATGANJ MP-30-002-045-002/293
(SANKAL) 		1730002045NRG23290920220230913 30/09/2022 MUNESH 1730002045WL044003 MUNESH 00415 SBIN0016187 1428 1428 Processed 04/10/2022 411217181 MUNESH (000000)
SubTotal 9792 9792
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300922FTO_434586 Central Bank Of India CBIN0280731 GHAIRATGANJ 2856
2 GAIRATGANJ MP1730002_300922FTO_434586 State Bank of India SBIN0010816 GAIRATGANJ 2040
3 GAIRATGANJ MP1730002_300922FTO_434586 State Bank of India SBIN0016187 DEHGAON 9792

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