Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050523APB_FTO_30055
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-30-002-046-003/155
(SARRA) 		1730002000NRG24050520230006189 05/05/2023 saroj adivasi 1730002WL000652 saroj adivasi 00089 CBIN0280731 1326 1326 Processed 15/05/2023 688825227 sarojadivasi CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-047-004/12-A
(SAYEEDPUR) 		1730002000NRG24050520230006200 05/05/2023 DIPTI AJAY SINGH SAHU 1730002WL000654 DIPTI AJAY SINGH SAHU 00089 CBIN0280731 1105 1105 Processed 15/05/2023 688825227 DIPTIAJAYSINGHSAHU STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-047-004/13-C
(SAYEEDPUR) 		1730002000NRG24050520230006201 05/05/2023 MADHURI SAHU 1730002WL000654 MADHURI SAHU 00089 CBIN0280731 1105 1105 Processed 15/05/2023 688825227 MADHURISAHU CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-047-004/23
(SAYEEDPUR) 		1730002000NRG24050520230006206 05/05/2023 kala bai 1730002WL000654 kala bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 688825227 kalabai STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-047-004/310-C
(SAYEEDPUR) 		1730002000NRG24050520230006208 05/05/2023 RASHMI BAI 1730002WL000654 RASHMI BAI 00089 CBIN0280731 1105 1105 Processed 15/05/2023 688825227 RASHMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
6 GAIRATGANJ MP-30-002-046-002/16
(SARRA) 		1730002000NRG24050520230006181 05/05/2023 asalam 1730002WL000652 asalam 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 asalam CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002000NRG24050520230006183 05/05/2023 AKHTAR KHAN 1730002WL000652 AKHTAR KHAN 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 AKHTARKHAN CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-046-002/3
(SARRA) 		1730002000NRG24050520230006184 05/05/2023 ASHARAPHKHAN 1730002WL000652 ASHARAPHKHAN 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 ASHARAPHKHAN CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-046-003/139
(SARRA) 		1730002000NRG24050520230006187 05/05/2023 munni bai 1730002WL000652 munni bai 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 munnibai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-046-003/139
(SARRA) 		1730002000NRG24050520230006186 05/05/2023 sevcharan 1730002WL000652 sevcharan 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 sevcharan CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-046-003/156
(SARRA) 		1730002000NRG24050520230006190 05/05/2023 uma bai 1730002WL000652 uma bai 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 umabai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-046-003/44
(SARRA) 		1730002000NRG24050520230006191 05/05/2023 dhanraj raghuveer 1730002WL000652 dhanraj raghuveer 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 dhanrajraghuveer CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-046-003/5
(SARRA) 		1730002000NRG24050520230006193 05/05/2023 shivraj hannalal 1730002WL000652 shivraj hannalal 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 shivrajhannalal CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-046-003/50
(SARRA) 		1730002000NRG24050520230006194 05/05/2023 Ram singh 1730002WL000652 Ram singh 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 Ramsingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-046-003/62
(SARRA) 		1730002000NRG24050520230006195 05/05/2023 mamta bai 1730002WL000652 mamta bai 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688825227 mamtabai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-047-004/21-d
(SAYEEDPUR) 		1730002000NRG24050520230006202 05/05/2023 Narbadaprasad 1730002WL000654 Narbadaprasad 00089 CBIN0282960 1105 1105 Processed 15/05/2023 688825227 Narbadaprasad CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-047-004/22
(SAYEEDPUR) 		1730002000NRG24050520230006203 05/05/2023 Harcharan 1730002WL000654 Harcharan 00089 CBIN0282960 1105 1105 Processed 15/05/2023 688825227 Harcharan CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-047-004/310-B
(SAYEEDPUR) 		1730002000NRG24050520230006207 05/05/2023 PREM NARAYAN 1730002WL000654 PREM NARAYAN 00089 CBIN0282960 1105 1105 Processed 15/05/2023 688825227 PREMNARAYAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 16575 16575
19 GAIRATGANJ MP-30-002-046-002/16
(SARRA) 		1730002000NRG24050520230006182 05/05/2023 SADAB 1730002WL000652 SADAB 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688825227 SADAB STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-046-003/44
(SARRA) 		1730002000NRG24050520230006192 05/05/2023 jayanti bai gour 1730002WL000652 jayanti bai gour 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688825227 jayantibaigour STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-047-004/22
(SAYEEDPUR) 		1730002000NRG24050520230006204 05/05/2023 NABBO BAI 1730002WL000654 NABBO BAI 00415 SBIN0010816 1105 1105 Processed 15/05/2023 688825227 NABBOBAI STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-047-004/23
(SAYEEDPUR) 		1730002000NRG24050520230006205 05/05/2023 veerbal 1730002WL000654 veerbal 00415 SBIN0010816 1105 1105 Processed 15/05/2023 688825227 veerbal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050523APB_FTO_30055 Central Bank Of India CBIN0280731 GHAIRATGANJ 5746
2 GAIRATGANJ MP1730002_050523APB_FTO_30055 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 16575
3 GAIRATGANJ MP1730002_050523APB_FTO_30055 State Bank of India SBIN0010816 GAIRATGANJ 4862

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