Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050923APB_FTO_250671
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-30-002-007-001/141
(BAMHORI GODAD) 		1730002007NRG24040920230134384 05/09/2023 SAKSHI DHAKAD 1730002007WL022497 SAKSHI DHAKAD 00089 CBIN0280731 1105 1105 Processed 12/09/2023 161929439 SAKSHIDHAKAD CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-007-001/223
(BAMHORI GODAD) 		1730002007NRG24040920230134386 05/09/2023 SHILPA DHAKAD 1730002007WL022497 SHILPA DHAKAD 00089 CBIN0280731 1105 1105 Processed 12/09/2023 161929439 SHILPADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 GAIRATGANJ MP-30-002-007-001/7-d
(BAMHORI GODAD) 		1730002007NRG24040920230134390 05/09/2023 ramswroop 1730002007WL022497 ramswroop 00114 CBIN0MPDCAY 1105 1105 Processed 12/09/2023 161929439 ramswroop JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
4 GAIRATGANJ MP-30-002-007-001/229
(BAMHORI GODAD) 		1730002007NRG24040920230134387 05/09/2023 Maharaj singh 1730002007WL022497 Maharaj singh 00168 ICIC0002632 1105 1105 Processed 12/09/2023 161929439 Maharajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
5 GAIRATGANJ MP-30-002-001-002/16-A
(AGARIYA KALAN) 		1730002000NRG24050920230134568 05/09/2023 Gopal gurjar 1730002WL022542 Gopal gurjar 00415 SBIN0010816 3094 3094 Processed 12/09/2023 161929439 Gopalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
6 GAIRATGANJ MP-30-002-001-002/26-D
(AGARIYA KALAN) 		1730002000NRG24050920230134567 05/09/2023 Arvind 1730002WL022541 Arvind 00415 SBIN0010816 3094 3094 Processed 12/09/2023 161929439 Arvind BANK OF BARODA(606985)
7 GAIRATGANJ MP-30-002-001-002/29-D
(AGARIYA KALAN) 		1730002000NRG24050920230134569 05/09/2023 Hemraj 1730002WL022543 Hemraj 00415 SBIN0010816 3094 3094 Processed 12/09/2023 161929439 Hemraj STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-007-001/230
(BAMHORI GODAD) 		1730002007NRG24040920230134388 05/09/2023 RANI DHAKAD 1730002007WL022497 RANI DHAKAD 00415 SBIN0010816 1105 1105 Processed 12/09/2023 161929439 RANIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 GAIRATGANJ MP-30-002-001-001/101-D
(AGARIYA KALAN) 		1730002000NRG24050920230134570 05/09/2023 Khushabu ahirwar 1730002WL022544 Khushabu ahirwar 00415 SBIN0016187 2873 2873 Processed 12/09/2023 161929439 Khushabuahirwar STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-001-002/327
(AGARIYA KALAN) 		1730002000NRG24050920230134563 05/09/2023 ramprasad 1730002WL022537 ramprasad 00415 SBIN0016187 3094 3094 Processed 12/09/2023 161929439 ramprasad STATE BANK OF INDIA(508548)
SubTotal 5967 5967
11 GAIRATGANJ MP-30-002-001-002/181
(AGARIYA KALAN) 		1730002000NRG24050920230134564 05/09/2023 munnalal 1730002WL022538 munnalal 00697 BKID0MG7030 3094 3094 Processed 12/09/2023 161929439 munnalal STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-001-002/407-A
(AGARIYA KALAN) 		1730002000NRG24050920230134566 05/09/2023 Govind 1730002WL022540 Govind 00697 BKID0MG7030 3094 3094 Processed 12/09/2023 161929439 Govind STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 GAIRATGANJ MP-30-002-007-001/17-k
(BAMHORI GODAD) 		1730002007NRG24040920230134385 05/09/2023 KAMAR BAI 1730002007WL022497 KAMAR BAI 00703 AIRP0000001 1105 1105 Processed 12/09/2023 161929439 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050923APB_FTO_250671 Central Bank Of India CBIN0280731 GHAIRATGANJ 2210
2 GAIRATGANJ MP1730002_050923APB_FTO_250671 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1105
3 GAIRATGANJ MP1730002_050923APB_FTO_250671 ICICI BANK ICIC0002632 GAIRATGANJ 1105
4 GAIRATGANJ MP1730002_050923APB_FTO_250671 State Bank of India SBIN0010816 GAIRATGANJ 10387
5 GAIRATGANJ MP1730002_050923APB_FTO_250671 State Bank of India SBIN0016187 DEHGAON 5967
6 GAIRATGANJ MP1730002_050923APB_FTO_250671 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 6188
7 GAIRATGANJ MP1730002_050923APB_FTO_250671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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