Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120224APB_FTO_461614
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-30-002-003-002/59
(BHANPURGANJ) 		1730002003NRG24120220240257704 12/02/2024 VEERSINGH LAKHANLAL 1730002003WL041085 VEERSINGH LAKHANLAL 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301600200 VEERSINGHLAKHANLAL CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-003-002/78
(BHANPURGANJ) 		1730002003NRG24120220240257705 12/02/2024 HARISHCHNAD GANESHRAM 1730002003WL041085 HARISHCHNAD GANESHRAM 00089 CBIN0280731 1326 1326 Processed 12/04/2024 301600200 HARISHCHNADGANESHRAM CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-042-001/14-A
(RASIDPUR) 		1730002042NRG24120220240257709 12/02/2024 PEHLAD LODHI 1730002042WL041086 PEHLAD LODHI 00089 CBIN0280731 442 442 Processed 12/04/2024 301600200 PEHLADLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-003-002/135
(BHANPURGANJ) 		1730002003NRG24120220240257699 12/02/2024 parvati 1730002003WL041085 parvati 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301600200 parvati CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-003-002/59
(BHANPURGANJ) 		1730002003NRG24120220240257703 12/02/2024 guddi bai 1730002003WL041085 guddi bai 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301600200 guddibai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-002/95-C
(BHANPURGANJ) 		1730002003NRG24120220240257708 12/02/2024 Ramsakhee 1730002003WL041085 Ramsakhee 00089 CBIN0282960 1326 1326 Processed 12/04/2024 301600200 Ramsakhee CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 GAIRATGANJ MP-30-002-003-002/172
(BHANPURGANJ) 		1730002003NRG24120220240257701 12/02/2024 laxmi 1730002003WL041085 laxmi 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301600200 laxmi STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-003-002/172
(BHANPURGANJ) 		1730002003NRG24120220240257700 12/02/2024 vinod 1730002003WL041085 vinod 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301600200 vinod BANK OF INDIA(508505)
9 GAIRATGANJ MP-30-002-003-002/172
(BHANPURGANJ) 		1730002003NRG24120220240257702 12/02/2024 vrandavan 1730002003WL041085 vrandavan 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301600200 vrandavan STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-003-002/78
(BHANPURGANJ) 		1730002003NRG24120220240257706 12/02/2024 mamta 1730002003WL041085 mamta 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301600200 mamta STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-003-002/95-C
(BHANPURGANJ) 		1730002003NRG24120220240257707 12/02/2024 Raghuvir 1730002003WL041085 Raghuvir 00415 SBIN0010816 1326 1326 Processed 12/04/2024 301600200 Raghuvir STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-042-001/14-A
(RASIDPUR) 		1730002042NRG24120220240257710 12/02/2024 RINA BAI 1730002042WL041086 RINA BAI 00415 SBIN0010816 442 442 Processed 13/04/2024 301600200 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIRATGANJ MP-30-002-042-001/93-D
(RASIDPUR) 		1730002042NRG24120220240257712 12/02/2024 KASHI BAI 1730002042WL041086 KASHI BAI 00415 SBIN0010816 442 442 Processed 12/04/2024 301600200 KASHIBAI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-042-001/93-D
(RASIDPUR) 		1730002042NRG24120220240257711 12/02/2024 pooran 1730002042WL041086 pooran 00415 SBIN0010816 442 442 Processed 12/04/2024 301600200 pooran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120224APB_FTO_461614 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
2 GAIRATGANJ MP1730002_120224APB_FTO_461614 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
3 GAIRATGANJ MP1730002_120224APB_FTO_461614 State Bank of India SBIN0010816 GAIRATGANJ 7956

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