Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160124APB_FTO_433154
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-30-002-051-001/2-B
(SUKARRA) 		1730002051NRG24160120240226247 16/01/2024 malkhan singh 1730002051WL037251 malkhan singh 00089 CBIN0282910 900 900 Processed 14/03/2024 706623317 malkhansingh CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-051-001/3-B
(SUKARRA) 		1730002051NRG24160120240226252 16/01/2024 muneem singh kirar 1730002051WL037252 muneem singh kirar 00089 CBIN0282910 900 900 Processed 14/03/2024 706623317 muneemsinghkirar STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-051-001/4-D
(SUKARRA) 		1730002051NRG24160120240226248 16/01/2024 devindra 1730002051WL037251 devindra 00089 CBIN0282910 900 900 Processed 14/03/2024 706623317 devindra BANK OF BARODA(606985)
SubTotal 2700 2700
4 GAIRATGANJ MP-30-002-051-001/7-B
(SUKARRA) 		1730002051NRG24160120240226250 16/01/2024 suraj singh 1730002051WL037251 suraj singh 00114 CBIN0MPDCAY 900 900 Processed 14/03/2024 706623317 surajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
5 GAIRATGANJ MP-30-002-042-001/14-B
(RASIDPUR) 		1730002042NRG24130120240223224 16/01/2024 BENIPRASAD 1730002042WL036841 BENIPRASAD 00415 SBIN0009753 884 884 Processed 14/03/2024 706623317 BENIPRASAD STATE BANK OF INDIA(508548)
SubTotal 884 884
6 GAIRATGANJ MP-30-002-042-001/14-B
(RASIDPUR) 		1730002042NRG24130120240223225 16/01/2024 SARMILA BAI 1730002042WL036841 SARMILA BAI 00415 SBIN0016187 884 884 Processed 14/03/2024 706623317 SARMILABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
7 GAIRATGANJ MP-30-002-051-001/3-B
(SUKARRA) 		1730002051NRG24160120240226253 16/01/2024 mishri bai 1730002051WL037252 mishri bai 00468 UBIN0830615 900 900 Processed 14/03/2024 706623317 mishribai STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-051-001/3-B
(SUKARRA) 		1730002051NRG24160120240226254 16/01/2024 niranjan singh 1730002051WL037252 niranjan singh 00468 UBIN0830615 900 900 Processed 14/03/2024 706623317 niranjansingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-051-001/3-C
(SUKARRA) 		1730002051NRG24160120240226255 16/01/2024 devendra dhakad 1730002051WL037252 devendra dhakad 00468 UBIN0830615 900 900 Processed 14/03/2024 706623317 devendradhakad UNION BANK OF INDIA(508500)
10 GAIRATGANJ MP-30-002-051-001/4-D
(SUKARRA) 		1730002051NRG24160120240226249 16/01/2024 reena 1730002051WL037251 reena 00468 UBIN0830615 900 900 Processed 14/03/2024 706623317 reena FINCARE SMALL FINANCE BANK LTD(608304)
11 GAIRATGANJ MP-30-002-051-001/7-B
(SUKARRA) 		1730002051NRG24160120240226251 16/01/2024 gomti bai dhakad 1730002051WL037251 gomti bai dhakad 00468 UBIN0830615 900 900 Processed 14/03/2024 706623317 gomtibaidhakad CENTRAL BANK OF INDIA(607115)
SubTotal 4500 4500
Total 9868 9868

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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_433154 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2700
2 GAIRATGANJ MP1730002_160124APB_FTO_433154 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 900
3 GAIRATGANJ MP1730002_160124APB_FTO_433154 State Bank of India SBIN0009753 DHANDIA 884
4 GAIRATGANJ MP1730002_160124APB_FTO_433154 State Bank of India SBIN0016187 DEHGAON 884
5 GAIRATGANJ MP1730002_160124APB_FTO_433154 Union Bank of India UBIN0830615 BHATNI 4500

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