Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_070923APB_FTO_254680
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-30-002-026-002/281
(JAITPUR) 		1730002000NRG24070920230135638 07/09/2023 maohar 1730002WL022766 maohar 00089 CBIN0280731 3094 3094 Processed 14/09/2023 178100051 maohar STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-026-005/78
(JAITPUR) 		1730002000NRG24070920230135639 07/09/2023 RUCHI KIRAR 1730002WL022767 RUCHI KIRAR 00089 CBIN0280731 3094 3094 Processed 14/09/2023 178100051 RUCHIKIRAR CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 GAIRATGANJ MP-30-002-004-003/102
(AMKHEDA) 		1730002004NRG24070920230135547 07/09/2023 HARBO BAI 1730002004WL022743 HARBO BAI 00089 CBIN0282910 2652 2652 Processed 14/09/2023 178100051 HARBOBAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-004-003/189
(AMKHEDA) 		1730002004NRG24070920230135548 07/09/2023 Dhansingh Umraosingh 1730002004WL022743 Dhansingh Umraosingh 00089 CBIN0282910 2652 2652 Processed 14/09/2023 178100051 DhansinghUmraosingh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-004-003/404
(AMKHEDA) 		1730002004NRG24070920230135552 07/09/2023 rachana bai 1730002004WL022744 rachana bai 00089 CBIN0282910 2652 2652 Processed 14/09/2023 178100051 rachanabai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24070920230135530 07/09/2023 diwan singh 1730002034WL022739 diwan singh 00089 CBIN0282910 663 663 Processed 14/09/2023 178100051 diwansingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
7 GAIRATGANJ MP-30-002-035-003/667
(MUDIYA KHEDA) 		1730002035NRG24070920230135636 07/09/2023 Narbadi Bai 1730002035WL022764 Narbadi Bai 00354 PUNB0741800 1547 1547 Processed 14/09/2023 178100051 NarbadiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 GAIRATGANJ MP-30-002-026-004/36
(JAITPUR) 		1730002000NRG24070920230135637 07/09/2023 shriram 1730002WL022765 shriram 00415 SBIN0010816 3094 3094 Processed 14/09/2023 178100051 shriram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 GAIRATGANJ MP-30-002-004-003/107-D
(AMKHEDA) 		1730002004NRG24070920230135551 07/09/2023 VINEETA 1730002004WL022744 VINEETA 00415 SBIN0016187 2652 2652 Processed 14/09/2023 178100051 VINEETA STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24070920230135531 07/09/2023 Nandu bai 1730002034WL022739 Nandu bai 00415 SBIN0016187 663 663 Processed 14/09/2023 178100051 Nandubai STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24070920230135533 07/09/2023 BADAMI BAI 1730002034WL022739 BADAMI BAI 00415 SBIN0016187 663 663 Processed 14/09/2023 178100051 BADAMIBAI STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24070920230135532 07/09/2023 BHARAT SINGH 1730002034WL022739 BHARAT SINGH 00415 SBIN0016187 663 663 Processed 14/09/2023 178100051 BHARATSINGH STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-034-002/285
(LILGAWAN) 		1730002034NRG24070920230135534 07/09/2023 Fouji 1730002034WL022739 Fouji 00415 SBIN0016187 663 663 Processed 14/09/2023 178100051 Fouji STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-034-002/72
(LILGAWAN) 		1730002034NRG24070920230135535 07/09/2023 Arjun 1730002034WL022739 Arjun 00415 SBIN0016187 663 663 Processed 14/09/2023 178100051 Arjun STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_070923APB_FTO_254680 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188
2 GAIRATGANJ MP1730002_070923APB_FTO_254680 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 8619
3 GAIRATGANJ MP1730002_070923APB_FTO_254680 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1547
4 GAIRATGANJ MP1730002_070923APB_FTO_254680 State Bank of India SBIN0010816 GAIRATGANJ 3094
5 GAIRATGANJ MP1730002_070923APB_FTO_254680 State Bank of India SBIN0016187 DEHGAON 5967

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