Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271223APB_FTO_409311
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-30-002-001-002/17-B
(AGARIYA KALAN) 		1730002001NRG24271220230208116 27/12/2023 Rajkumar 1730002001WL034767 Rajkumar 00048 BKID0009082 1326 1326 Processed 12/03/2024 663890786 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-001-002/219-A
(AGARIYA KALAN) 		1730002001NRG24271220230208121 27/12/2023 vinod singh 1730002001WL034767 vinod singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 663890786 vinodsingh STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-001-002/57-D
(AGARIYA KALAN) 		1730002001NRG24271220230208128 27/12/2023 Rajkumar 1730002001WL034767 Rajkumar 00089 CBIN0280731 1326 1326 Processed 12/03/2024 663890786 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-001-002/206-D
(AGARIYA KALAN) 		1730002001NRG24271220230208120 27/12/2023 Pradumn Prajapati 1730002001WL034767 Pradumn Prajapati 00354 PUNB0601500 1326 1326 Processed 12/03/2024 663890786 PradumnPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-001-002/14-B
(AGARIYA KALAN) 		1730002001NRG24271220230208115 27/12/2023 shubham kumar 1730002001WL034767 shubham kumar 00415 SBIN0010816 1326 1326 Processed 12/03/2024 663890786 shubhamkumar STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-001-002/182-C
(AGARIYA KALAN) 		1730002001NRG24271220230208118 27/12/2023 Sanjesh dhurve 1730002001WL034767 Sanjesh dhurve 00415 SBIN0010816 1326 1326 Processed 12/03/2024 663890786 Sanjeshdhurve STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-001-002/23
(AGARIYA KALAN) 		1730002001NRG24271220230208123 27/12/2023 pravesh khilansingh 1730002001WL034767 pravesh khilansingh 00415 SBIN0010816 1326 1326 Processed 12/03/2024 663890786 praveshkhilansingh STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-001-002/317
(AGARIYA KALAN) 		1730002001NRG24271220230208124 27/12/2023 golu 1730002001WL034767 golu 00415 SBIN0010816 1326 1326 Processed 12/03/2024 663890786 golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
9 GAIRATGANJ MP-30-002-001-002/22-D
(AGARIYA KALAN) 		1730002001NRG24271220230208122 27/12/2023 sitaram 1730002001WL034767 sitaram 00415 SBIN0016187 1326 1326 Processed 12/03/2024 663890786 sitaram STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-001-002/37-D
(AGARIYA KALAN) 		1730002001NRG24271220230208125 27/12/2023 rambabu 1730002001WL034767 rambabu 00415 SBIN0016187 1326 1326 Processed 12/03/2024 663890786 rambabu STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-045-001/33
(SANKAL) 		1730002045NRG24271220230208114 27/12/2023 RAFIK KHAN 1730002045WL034766 RAFIK KHAN 00415 SBIN0016187 1768 1768 Processed 12/03/2024 663890786 RAFIKKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
12 GAIRATGANJ MP-30-002-001-002/98
(AGARIYA KALAN) 		1730002001NRG24271220230208129 27/12/2023 Balaram sen 1730002001WL034767 Balaram sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 663890786 Balaramsen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 GAIRATGANJ MP-30-002-001-002/181
(AGARIYA KALAN) 		1730002001NRG24271220230208117 27/12/2023 susheela 1730002001WL034767 susheela 00697 BKID0MG7030 1326 1326 Processed 12/03/2024 663890786 susheela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271223APB_FTO_409311 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_271223APB_FTO_409311 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_271223APB_FTO_409311 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
4 GAIRATGANJ MP1730002_271223APB_FTO_409311 State Bank of India SBIN0010816 GAIRATGANJ 5304
5 GAIRATGANJ MP1730002_271223APB_FTO_409311 State Bank of India SBIN0016187 DEHGAON 4420
6 GAIRATGANJ MP1730002_271223APB_FTO_409311 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 GAIRATGANJ MP1730002_271223APB_FTO_409311 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326

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