Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120124APB_FTO_428604
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-30-002-029-002/48-A
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222484 12/01/2024 SORVAN SINGH GURJAR 1730002029WL036724 SORVAN SINGH GURJAR 00089 CBIN0280731 1105 1105 Processed 13/03/2024 684517751 SORVANSINGHGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-029-002/48-A
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222485 12/01/2024 RAKESH BAI 1730002029WL036724 RAKESH BAI 00089 CBIN0282910 1105 1105 Processed 13/03/2024 684517751 RAKESHBAI CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-029-003/115
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222487 12/01/2024 Bhuri bhai 1730002029WL036724 Bhuri bhai 00089 CBIN0282910 1105 1105 Processed 13/03/2024 684517751 Bhuribhai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-029-003/115
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222486 12/01/2024 Bundel singh 1730002029WL036724 Bundel singh 00089 CBIN0282910 1105 1105 Processed 13/03/2024 684517751 Bundelsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222480 12/01/2024 Maan singh 1730002029WL036724 Maan singh 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684517751 Maansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222481 12/01/2024 TARABAI 1730002029WL036724 TARABAI 00415 SBIN0016187 1105 1105 Processed 13/03/2024 684517751 TARABAI STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222483 12/01/2024 BHAGWATI AHIRWAR 1730002029WL036724 BHAGWATI AHIRWAR 00415 SBIN0016187 1105 1105 Processed 13/03/2024 684517751 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-029-003/21
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222488 12/01/2024 kamlesh kumar lodhi 1730002029WL036724 kamlesh kumar lodhi 00415 SBIN0016187 1105 1105 Processed 13/03/2024 684517751 kamleshkumarlodhi STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-029-003/21
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222489 12/01/2024 vineeta bai 1730002029WL036724 vineeta bai 00415 SBIN0016187 1105 1105 Processed 13/03/2024 684517751 vineetabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 GAIRATGANJ MP-30-002-029-002/29
(KHEJDA MAHALPUR) 		1730002029NRG24120120240222482 12/01/2024 Radha Bai 1730002029WL036724 Radha Bai 00697 BKID0MG7030 1105 1105 Processed 13/03/2024 684517751 RadhaBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120124APB_FTO_428604 Central Bank Of India CBIN0280731 GHAIRATGANJ 1105
2 GAIRATGANJ MP1730002_120124APB_FTO_428604 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3315
3 GAIRATGANJ MP1730002_120124APB_FTO_428604 State Bank of India SBIN0010816 GAIRATGANJ 1105
4 GAIRATGANJ MP1730002_120124APB_FTO_428604 State Bank of India SBIN0016187 DEHGAON 4420
5 GAIRATGANJ MP1730002_120124APB_FTO_428604 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1105

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