Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220923APB_FTO_282605
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-30-002-014-002/1061
(DEHGAON) 		1730002014NRG24220920230146754 22/09/2023 munna lal 1730002014WL024993 munna lal 00089 CBIN0282910 1547 1547 Processed 10/11/2023 309467519 munnalal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-014-002/1164
(DEHGAON) 		1730002014NRG24220920230146756 22/09/2023 ramdayal 1730002014WL024993 ramdayal 00089 CBIN0282910 1547 1547 Processed 10/11/2023 309467519 ramdayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-014-002/1788-D
(DEHGAON) 		1730002014NRG24220920230146763 22/09/2023 Rajkumar 1730002014WL024993 Rajkumar 00089 CBIN0282910 1547 1547 Processed 10/11/2023 309467519 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 GAIRATGANJ MP-30-002-014-002/1673
(DEHGAON) 		1730002014NRG24220920230146760 22/09/2023 DHAN SINGH KUSHWAH 1730002014WL024993 DHAN SINGH KUSHWAH 00415 SBIN0016187 1547 1547 Processed 10/11/2023 309467519 DHANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-014-002/1676
(DEHGAON) 		1730002014NRG24220920230146761 22/09/2023 DEVENDRAKUSHAVAHA 1730002014WL024993 DEVENDRAKUSHAVAHA 00415 SBIN0016187 1547 1547 Processed 10/11/2023 309467519 DEVENDRAKUSHAVAHA CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-014-002/1731
(DEHGAON) 		1730002014NRG24220920230146762 22/09/2023 KHUB SINGH KUSHWAHA 1730002014WL024993 KHUB SINGH KUSHWAHA 00415 SBIN0016187 1547 1547 Processed 10/11/2023 309467519 KHUBSINGHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 GAIRATGANJ MP-30-002-014-002/1066
(DEHGAON) 		1730002014NRG24220920230146755 22/09/2023 Roopsingh 1730002014WL024993 Roopsingh 00697 BKID0MG8051 1547 1547 Processed 10/11/2023 309467519 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-014-002/1164
(DEHGAON) 		1730002014NRG24220920230146757 22/09/2023 SUJAN SINGH 1730002014WL024993 SUJAN SINGH 00697 BKID0MG8051 1547 1547 Processed 10/11/2023 309467519 SUJANSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-014-002/1297
(DEHGAON) 		1730002014NRG24220920230146758 22/09/2023 KHILAN 1730002014WL024993 KHILAN 00697 BKID0MG8051 1547 1547 Processed 10/11/2023 309467519 KHILAN NARMADA JHABUA GRAMIN BANK(508515)
10 GAIRATGANJ MP-30-002-014-002/1351
(DEHGAON) 		1730002014NRG24220920230146759 22/09/2023 VIMLESH 1730002014WL024993 VIMLESH 00697 BKID0MG8051 1547 1547 Processed 10/11/2023 309467519 VIMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220923APB_FTO_282605 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4641
2 GAIRATGANJ MP1730002_220923APB_FTO_282605 State Bank of India SBIN0016187 DEHGAON 4641
3 GAIRATGANJ MP1730002_220923APB_FTO_282605 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 6188

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