Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250423APB_FTO_18503
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-30-002-047-004/12-A
(SAYEEDPUR) 		1730002000NRG24250420230002885 25/04/2023 DIPTI AJAY SINGH SAHU 1730002WL000354 DIPTI AJAY SINGH SAHU 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644594306 DIPTIAJAYSINGHSAHU STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-047-004/12-A
(SAYEEDPUR) 		1730002000NRG24250420230002884 25/04/2023 DIPTI AJAY SINGH SAHU 1730002WL000354 DIPTI AJAY SINGH SAHU 00089 CBIN0280731 442 442 Processed 12/05/2023 644594306 DIPTIAJAYSINGHSAHU STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-047-004/13-C
(SAYEEDPUR) 		1730002000NRG24250420230002887 25/04/2023 MADHURI SAHU 1730002WL000354 MADHURI SAHU 00089 CBIN0280731 442 442 Processed 12/05/2023 644594306 MADHURISAHU CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-047-004/13-C
(SAYEEDPUR) 		1730002000NRG24250420230002886 25/04/2023 MADHURI SAHU 1730002WL000354 MADHURI SAHU 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644594306 MADHURISAHU CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-047-004/23
(SAYEEDPUR) 		1730002000NRG24250420230002897 25/04/2023 kala bai 1730002WL000354 kala bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644594306 kalabai STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-047-004/23
(SAYEEDPUR) 		1730002000NRG24250420230002895 25/04/2023 kala bai 1730002WL000354 kala bai 00089 CBIN0280731 663 663 Processed 12/05/2023 644594306 kalabai STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-047-004/310-C
(SAYEEDPUR) 		1730002000NRG24250420230002903 25/04/2023 RASHMI BAI 1730002WL000354 RASHMI BAI 00089 CBIN0280731 663 663 Processed 12/05/2023 644594306 RASHMIBAI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-047-004/310-C
(SAYEEDPUR) 		1730002000NRG24250420230002902 25/04/2023 RASHMI BAI 1730002WL000354 RASHMI BAI 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644594306 RASHMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
9 GAIRATGANJ MP-30-002-047-004/21-d
(SAYEEDPUR) 		1730002000NRG24250420230002889 25/04/2023 Narbadaprasad 1730002WL000354 Narbadaprasad 00089 CBIN0282960 1326 1326 Processed 12/05/2023 644594306 Narbadaprasad CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-047-004/21-d
(SAYEEDPUR) 		1730002000NRG24250420230002888 25/04/2023 Narbadaprasad 1730002WL000354 Narbadaprasad 00089 CBIN0282960 442 442 Processed 12/05/2023 644594306 Narbadaprasad CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-047-004/22
(SAYEEDPUR) 		1730002000NRG24250420230002892 25/04/2023 Harcharan 1730002WL000354 Harcharan 00089 CBIN0282960 442 442 Processed 12/05/2023 644594306 Harcharan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-047-004/22
(SAYEEDPUR) 		1730002000NRG24250420230002890 25/04/2023 Harcharan 1730002WL000354 Harcharan 00089 CBIN0282960 1326 1326 Processed 12/05/2023 644594306 Harcharan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-047-004/310-B
(SAYEEDPUR) 		1730002000NRG24250420230002901 25/04/2023 PREM NARAYAN 1730002WL000354 PREM NARAYAN 00089 CBIN0282960 1326 1326 Processed 12/05/2023 644594306 PREMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-047-004/310-B
(SAYEEDPUR) 		1730002000NRG24250420230002900 25/04/2023 PREM NARAYAN 1730002WL000354 PREM NARAYAN 00089 CBIN0282960 663 663 Processed 12/05/2023 644594306 PREMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5525 5525
15 GAIRATGANJ MP-30-002-047-004/22
(SAYEEDPUR) 		1730002000NRG24250420230002893 25/04/2023 NABBO BAI 1730002WL000354 NABBO BAI 00415 SBIN0010816 663 663 Processed 12/05/2023 644594306 NABBOBAI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-047-004/22
(SAYEEDPUR) 		1730002000NRG24250420230002891 25/04/2023 NABBO BAI 1730002WL000354 NABBO BAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644594306 NABBOBAI STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-047-004/23
(SAYEEDPUR) 		1730002000NRG24250420230002894 25/04/2023 veerbal 1730002WL000354 veerbal 00415 SBIN0010816 663 663 Processed 12/05/2023 644594306 veerbal STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-047-004/23
(SAYEEDPUR) 		1730002000NRG24250420230002896 25/04/2023 veerbal 1730002WL000354 veerbal 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644594306 veerbal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250423APB_FTO_18503 Central Bank Of India CBIN0280731 GHAIRATGANJ 7514
2 GAIRATGANJ MP1730002_250423APB_FTO_18503 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5525
3 GAIRATGANJ MP1730002_250423APB_FTO_18503 State Bank of India SBIN0010816 GAIRATGANJ 3978

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