Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100923APB_FTO_259619
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-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24100920230138448 10/09/2023 diwan singh 1730002034WL023397 diwan singh 00089 CBIN0282910 442 442 Processed 13/09/2023 178432839 diwansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
2 GAIRATGANJ MP-30-002-002-001/122
(ALAMPUR) 		1730002002NRG24100920230138430 10/09/2023 Parsu 1730002002WL023393 Parsu 00415 SBIN0009753 1547 1547 Processed 13/09/2023 178432839 Parsu STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-002-001/530
(ALAMPUR) 		1730002002NRG24100920230138426 10/09/2023 Asiya bee 1730002002WL023392 Asiya bee 00415 SBIN0009753 1547 1547 Processed 13/09/2023 178432839 Asiyabee STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-002-002/141
(ALAMPUR) 		1730002002NRG24100920230138428 10/09/2023 vandevi dinesh 1730002002WL023392 vandevi dinesh 00415 SBIN0009753 1547 1547 Processed 13/09/2023 178432839 vandevidinesh STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-002-002/153
(ALAMPUR) 		1730002002NRG24100920230138429 10/09/2023 tularam laxman 1730002002WL023392 tularam laxman 00415 SBIN0009753 1547 1547 Processed 13/09/2023 178432839 tularamlaxman STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GAIRATGANJ MP-30-002-002-001/122
(ALAMPUR) 		1730002002NRG24100920230138431 10/09/2023 yashoda 1730002002WL023393 yashoda 00415 SBIN0010816 1547 1547 Processed 13/09/2023 178432839 yashoda STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-002-001/416
(ALAMPUR) 		1730002002NRG24100920230138432 10/09/2023 Ramdyal 1730002002WL023393 Ramdyal 00415 SBIN0010816 1547 1547 Processed 13/09/2023 178432839 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24100920230138449 10/09/2023 Nandu bai 1730002034WL023397 Nandu bai 00415 SBIN0016187 442 442 Processed 13/09/2023 178432839 Nandubai STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24100920230138451 10/09/2023 BADAMI BAI 1730002034WL023397 BADAMI BAI 00415 SBIN0016187 442 442 Processed 13/09/2023 178432839 BADAMIBAI STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24100920230138450 10/09/2023 BHARAT SINGH 1730002034WL023397 BHARAT SINGH 00415 SBIN0016187 442 442 Processed 13/09/2023 178432839 BHARATSINGH STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-034-002/285
(LILGAWAN) 		1730002034NRG24100920230138452 10/09/2023 Fouji 1730002034WL023397 Fouji 00415 SBIN0016187 442 442 Processed 13/09/2023 178432839 Fouji STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-034-002/72
(LILGAWAN) 		1730002034NRG24100920230138453 10/09/2023 Arjun 1730002034WL023397 Arjun 00415 SBIN0016187 442 442 Processed 13/09/2023 178432839 Arjun STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100923APB_FTO_259619 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 442
2 GAIRATGANJ MP1730002_100923APB_FTO_259619 State Bank of India SBIN0009753 DHANDIA 6188
3 GAIRATGANJ MP1730002_100923APB_FTO_259619 State Bank of India SBIN0010816 GAIRATGANJ 3094
4 GAIRATGANJ MP1730002_100923APB_FTO_259619 State Bank of India SBIN0016187 DEHGAON 2210

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