Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150523APB_FTO_42431
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-30-002-047-001/13
(SAYEEDPUR) 		1730002047NRG24150520230010972 15/05/2023 SAHODRA 1730002047WL001144 SAHODRA 00089 CBIN0280731 2652 2652 Processed 20/05/2023 787249990 SAHODRA CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-047-004/105-B
(SAYEEDPUR) 		1730002047NRG24150520230010979 15/05/2023 NATTHI BAI 1730002047WL001144 NATTHI BAI 00089 CBIN0280731 2652 2652 Processed 20/05/2023 787249990 NATTHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
3 GAIRATGANJ MP-30-002-047-001/13
(SAYEEDPUR) 		1730002047NRG24150520230010971 15/05/2023 Bhagwan singh 1730002047WL001144 Bhagwan singh 00089 CBIN0282960 2652 2652 Processed 20/05/2023 787249990 Bhagwansingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-047-002/65
(SAYEEDPUR) 		1730002047NRG24150520230010974 15/05/2023 MAN SINGH ADIVASHI 1730002047WL001144 MAN SINGH ADIVASHI 00089 CBIN0282960 2210 2210 Processed 20/05/2023 787249990 MANSINGHADIVASHI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-047-004/105
(SAYEEDPUR) 		1730002047NRG24150520230010978 15/05/2023 badriprasad 1730002047WL001144 badriprasad 00089 CBIN0282960 2652 2652 Processed 20/05/2023 787249990 badriprasad CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
6 GAIRATGANJ MP-30-002-047-004/105
(SAYEEDPUR) 		1730002047NRG24150520230010977 15/05/2023 PRAHLAD SINGH GOUR 1730002047WL001144 PRAHLAD SINGH GOUR 00114 CBIN0MPDCAY 2210 2210 Processed 20/05/2023 787249990 PRAHLADSINGHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 GAIRATGANJ MP-30-002-047-002/65
(SAYEEDPUR) 		1730002047NRG24150520230010973 15/05/2023 ARCHANA BAI 1730002047WL001144 ARCHANA BAI 00415 SBIN0010816 2210 2210 Processed 20/05/2023 787249990 ARCHANABAI STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-047-003/55
(SAYEEDPUR) 		1730002047NRG24150520230010975 15/05/2023 babu lal 1730002047WL001144 babu lal 00415 SBIN0010816 1326 1326 Processed 20/05/2023 787249990 babulal STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-047-003/55
(SAYEEDPUR) 		1730002047NRG24150520230010976 15/05/2023 HEMLATA GOUR 1730002047WL001144 HEMLATA GOUR 00415 SBIN0010816 1326 1326 Processed 20/05/2023 787249990 HEMLATAGOUR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150523APB_FTO_42431 Central Bank Of India CBIN0280731 GHAIRATGANJ 5304
2 GAIRATGANJ MP1730002_150523APB_FTO_42431 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7514
3 GAIRATGANJ MP1730002_150523APB_FTO_42431 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2210
4 GAIRATGANJ MP1730002_150523APB_FTO_42431 State Bank of India SBIN0010816 GAIRATGANJ 4862

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