Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260923APB_FTO_289304
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-30-002-036-002/1
(PADARIYAGANJ) 		1730002036NRG24250920230149015 26/09/2023 phoolsingh 1730002036WL025484 phoolsingh 00089 CBIN0280731 1326 1326 Processed 09/11/2023 299588781 phoolsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-043-006/26
(SAHAJPUR) 		1730002000NRG24260920230149212 26/09/2023 SHIVRAJ 1730002WL025534 SHIVRAJ 00089 CBIN0280731 3094 3094 Processed 09/11/2023 299588781 SHIVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
3 GAIRATGANJ MP-30-002-031-001/11
(KIRRODA) 		1730002031NRG24260920230149175 26/09/2023 THANSiNGH HALKE 1730002031WL025519 THANSiNGH HALKE 00089 CBIN0282910 2652 2652 Processed 09/11/2023 299588781 THANSiNGHHALKE PUNJAB NATIONAL BANK(508568)
4 GAIRATGANJ MP-30-002-031-003/112-A
(KIRRODA) 		1730002031NRG24260920230149174 26/09/2023 BHAGWATI BAI 1730002031WL025518 BHAGWATI BAI 00089 CBIN0282910 2652 2652 Processed 09/11/2023 299588781 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-031-003/138
(KIRRODA) 		1730002031NRG24260920230149177 26/09/2023 amarsingh 1730002031WL025521 amarsingh 00089 CBIN0282910 2652 2652 Processed 09/11/2023 299588781 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
6 GAIRATGANJ MP-30-002-039-005/52
(PATI) 		1730002039NRG24260920230149197 26/09/2023 khilan singh 1730002039WL025527 khilan singh 00415 SBIN0010816 2856 2856 Processed 09/11/2023 299588781 khilansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-043-006/26
(SAHAJPUR) 		1730002000NRG24260920230149213 26/09/2023 NISHA 1730002WL025534 NISHA 00415 SBIN0010816 3094 3094 Processed 09/11/2023 299588781 NISHA STATE BANK OF INDIA(508548)
SubTotal 5950 5950
8 GAIRATGANJ MP-30-002-031-001/36-A
(KIRRODA) 		1730002031NRG24260920230149178 26/09/2023 Ranjeet 1730002031WL025522 Ranjeet 00703 AIRP0000001 2652 2652 Processed 09/11/2023 299588781 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAIRATGANJ MP-30-002-031-001/36-A
(KIRRODA) 		1730002031NRG24260920230149176 26/09/2023 Tulsha bai 1730002031WL025520 Tulsha bai 00703 AIRP0000001 2652 2652 Processed 09/11/2023 299588781 Tulshabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 23630 23630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260923APB_FTO_289304 Central Bank Of India CBIN0280731 GHAIRATGANJ 4420
2 GAIRATGANJ MP1730002_260923APB_FTO_289304 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7956
3 GAIRATGANJ MP1730002_260923APB_FTO_289304 State Bank of India SBIN0010816 GAIRATGANJ 5950
4 GAIRATGANJ MP1730002_260923APB_FTO_289304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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