Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_311023APB_FTO_338758
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-30-002-041-001/12
(RAMPURA KALAN) 		1730002041NRG24301020230168359 31/10/2023 sukhman bai 1730002041WL029154 sukhman bai 00089 CBIN0280731 2652 2652 Processed 08/11/2023 288813339 sukhmanbai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-041-001/159
(RAMPURA KALAN) 		1730002041NRG24301020230168360 31/10/2023 dinesh 1730002041WL029154 dinesh 00089 CBIN0280731 2652 2652 Processed 08/11/2023 288813339 dinesh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-041-001/58-D
(RAMPURA KALAN) 		1730002041NRG24301020230168366 31/10/2023 anil 1730002041WL029154 anil 00089 CBIN0280731 2652 2652 Processed 08/11/2023 288813339 anil CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-041-001/58-D
(RAMPURA KALAN) 		1730002041NRG24301020230168365 31/10/2023 manmohan 1730002041WL029154 manmohan 00089 CBIN0280731 2652 2652 Processed 08/11/2023 288813339 manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
5 GAIRATGANJ MP-30-002-014-002/302-A
(DEHGAON) 		1730002014NRG24301020230168473 31/10/2023 pratap singh 1730002014WL029165 pratap singh 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
6 GAIRATGANJ MP-30-002-014-002/302-A
(DEHGAON) 		1730002014NRG24301020230168474 31/10/2023 ramvati bai 1730002014WL029165 ramvati bai 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 ramvatibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-014-002/302-A
(DEHGAON) 		1730002014NRG24301020230168475 31/10/2023 SHUBHAM 1730002014WL029165 SHUBHAM 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 SHUBHAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-014-002/302-A
(DEHGAON) 		1730002014NRG24301020230168476 31/10/2023 virendra kumar 1730002014WL029165 virendra kumar 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 virendrakumar CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-014-002/303-A
(DEHGAON) 		1730002014NRG24301020230168477 31/10/2023 arvind kumar 1730002014WL029165 arvind kumar 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 arvindkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-014-002/303-A
(DEHGAON) 		1730002014NRG24301020230168478 31/10/2023 rinky 1730002014WL029165 rinky 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 rinky CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-014-002/304-A
(DEHGAON) 		1730002014NRG24301020230168479 31/10/2023 RAVINDRA KUMAR DHAKAD 1730002014WL029165 RAVINDRA KUMAR DHAKAD 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 RAVINDRAKUMARDHAKAD HDFC BANK LTD(607152)
12 GAIRATGANJ MP-30-002-014-002/304-A
(DEHGAON) 		1730002014NRG24301020230168480 31/10/2023 SONAM PATEL 1730002014WL029165 SONAM PATEL 00089 CBIN0282910 2652 2652 Processed 08/11/2023 288813339 SONAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
13 GAIRATGANJ MP-30-002-041-001/518
(RAMPURA KALAN) 		1730002041NRG24301020230168361 31/10/2023 jasman 1730002041WL029154 jasman 00415 SBIN0010816 2652 2652 Processed 08/11/2023 288813339 jasman CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-041-001/518
(RAMPURA KALAN) 		1730002041NRG24301020230168362 31/10/2023 lakshmi bai 1730002041WL029154 lakshmi bai 00415 SBIN0010816 2652 2652 Processed 08/11/2023 288813339 lakshmibai STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-041-001/542
(RAMPURA KALAN) 		1730002041NRG24301020230168363 31/10/2023 ravi 1730002041WL029154 ravi 00415 SBIN0010816 2652 2652 Processed 08/11/2023 288813339 ravi STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-041-001/542
(RAMPURA KALAN) 		1730002041NRG24301020230168364 31/10/2023 seeta bai 1730002041WL029154 seeta bai 00415 SBIN0010816 2652 2652 Processed 08/11/2023 288813339 seetabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_311023APB_FTO_338758 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
2 GAIRATGANJ MP1730002_311023APB_FTO_338758 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 21216
3 GAIRATGANJ MP1730002_311023APB_FTO_338758 State Bank of India SBIN0010816 GAIRATGANJ 10608

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