Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170423APB_FTO_10807
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-30-002-001-001/2-A
(AGARIYA KALAN) 		1730002056NRG24170420230000910 17/04/2023 Kundan singh 1730002056WL000146 Kundan singh 00048 BKID0009082 408 408 Processed 12/05/2023 639190170 Kundansingh STATE BANK OF INDIA(508548)
SubTotal 408 408
2 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24170420230000902 17/04/2023 mokam singh 1730002056WL000146 mokam singh 00089 CBIN0280731 408 408 Processed 12/05/2023 639190170 mokamsingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-001-001/13-A
(AGARIYA KALAN) 		1730002056NRG24170420230000905 17/04/2023 Hakam 1730002056WL000146 Hakam 00089 CBIN0280731 408 408 Processed 12/05/2023 639190170 Hakam CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
4 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24170420230000903 17/04/2023 Sharda 1730002056WL000146 Sharda 00415 SBIN0010816 408 408 Processed 12/05/2023 639190170 Sharda CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-001-001/167-A
(AGARIYA KALAN) 		1730002056NRG24170420230000906 17/04/2023 RATNESH GURJAR 1730002056WL000146 RATNESH GURJAR 00415 SBIN0010816 408 408 Processed 12/05/2023 639190170 RATNESHGURJAR PAYTM PAYMENTS BANK LTD(608032)
6 GAIRATGANJ MP-30-002-001-001/171-A
(AGARIYA KALAN) 		1730002056NRG24170420230000908 17/04/2023 Balkishan 1730002056WL000146 Balkishan 00415 SBIN0010816 408 408 Processed 12/05/2023 639190170 Balkishan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
7 GAIRATGANJ MP-30-002-001-001/10-A
(AGARIYA KALAN) 		1730002056NRG24170420230000901 17/04/2023 Dhanraj thakur 1730002056WL000146 Dhanraj thakur 00703 AIRP0000001 408 408 Processed 12/05/2023 639190170 Dhanrajthakur STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24170420230000904 17/04/2023 Deekshha gurjar 1730002056WL000146 Deekshha gurjar 00703 AIRP0000001 408 408 Processed 12/05/2023 639190170 Deekshhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAIRATGANJ MP-30-002-001-001/167-A
(AGARIYA KALAN) 		1730002056NRG24170420230000907 17/04/2023 Vandna bai 1730002056WL000146 Vandna bai 00703 AIRP0000001 408 408 Processed 12/05/2023 639190170 Vandnabai BANK OF BARODA(606985)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170423APB_FTO_10807 Bank of India BKID0009082 GAIRATGANJ 408
2 GAIRATGANJ MP1730002_170423APB_FTO_10807 Central Bank Of India CBIN0280731 GHAIRATGANJ 816
3 GAIRATGANJ MP1730002_170423APB_FTO_10807 State Bank of India SBIN0010816 GAIRATGANJ 1224
4 GAIRATGANJ MP1730002_170423APB_FTO_10807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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