Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160124APB_FTO_432351
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-30-002-012-001/17-A
(CHANDPUR) 		1730002012NRG24160120240225645 16/01/2024 prakash rajak 1730002012WL037172 prakash rajak 00089 CBIN0280731 1105 1105 Processed 14/03/2024 706627818 prakashrajak CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-004-003/400
(AMKHEDA) 		1730002004NRG24160120240225694 16/01/2024 mukash dhanak 1730002004WL037180 mukash dhanak 00089 CBIN0282910 663 663 Processed 14/03/2024 706627818 mukashdhanak CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-004-003/405
(AMKHEDA) 		1730002004NRG24160120240225695 16/01/2024 raju kumar 1730002004WL037180 raju kumar 00089 CBIN0282910 663 663 Processed 14/03/2024 706627818 rajukumar CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-004-003/62-d
(AMKHEDA) 		1730002004NRG24160120240225698 16/01/2024 Chatarsingh 1730002004WL037180 Chatarsingh 00089 CBIN0282910 663 663 Processed 14/03/2024 706627818 Chatarsingh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-004-003/722
(AMKHEDA) 		1730002004NRG24160120240225700 16/01/2024 ramsakhi bai 1730002004WL037180 ramsakhi bai 00089 CBIN0282910 663 663 Processed 14/03/2024 706627818 ramsakhibai STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-004-003/724
(AMKHEDA) 		1730002004NRG24160120240225702 16/01/2024 GANGA BAI 1730002004WL037180 GANGA BAI 00089 CBIN0282910 663 663 Processed 14/03/2024 706627818 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
7 GAIRATGANJ MP-30-002-004-003/724
(AMKHEDA) 		1730002004NRG24160120240225701 16/01/2024 GOVIND 1730002004WL037180 GOVIND 00089 CBIN0282910 663 663 Processed 14/03/2024 706627818 GOVIND CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-004-003/731-A
(AMKHEDA) 		1730002004NRG24160120240225703 16/01/2024 abhishek pal 1730002004WL037180 abhishek pal 00089 CBIN0282910 221 221 Processed 14/03/2024 706627818 abhishekpal BANK OF BARODA(606985)
9 GAIRATGANJ MP-30-002-012-001/214
(CHANDPUR) 		1730002012NRG24160120240225646 16/01/2024 ramsroop 1730002012WL037172 ramsroop 00089 CBIN0282910 1105 1105 Processed 14/03/2024 706627818 ramsroop CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-012-001/98-A
(CHANDPUR) 		1730002012NRG24160120240225648 16/01/2024 TORAN SINGH LODHI 1730002012WL037172 TORAN SINGH LODHI 00089 CBIN0282910 1105 1105 Processed 14/03/2024 706627818 TORANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
11 GAIRATGANJ MP-30-002-004-003/713
(AMKHEDA) 		1730002004NRG24160120240225699 16/01/2024 NARESH 1730002004WL037180 NARESH 00415 SBIN0004197 663 663 Processed 14/03/2024 706627818 NARESH STATE BANK OF INDIA(508548)
SubTotal 663 663
12 GAIRATGANJ MP-30-002-004-003/407
(AMKHEDA) 		1730002004NRG24160120240225696 16/01/2024 jasman 1730002004WL037180 jasman 00415 SBIN0016187 663 663 Processed 14/03/2024 706627818 jasman ICICI BANK LTD(508534)
13 GAIRATGANJ MP-30-002-012-001/341-A
(CHANDPUR) 		1730002012NRG24160120240225647 16/01/2024 mantulal 1730002012WL037172 mantulal 00415 SBIN0016187 1105 1105 Processed 14/03/2024 706627818 mantulal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
14 GAIRATGANJ MP-30-002-004-003/62-C
(AMKHEDA) 		1730002004NRG24160120240225697 16/01/2024 Monika 1730002004WL037180 Monika 00688 FINO0001001 663 663 Processed 14/03/2024 706627818 Monika FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160124APB_FTO_432351 Central Bank Of India CBIN0280731 GHAIRATGANJ 1105
2 GAIRATGANJ MP1730002_160124APB_FTO_432351 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6409
3 GAIRATGANJ MP1730002_160124APB_FTO_432351 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 663
4 GAIRATGANJ MP1730002_160124APB_FTO_432351 State Bank of India SBIN0016187 DEHGAON 1768
5 GAIRATGANJ MP1730002_160124APB_FTO_432351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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