Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160723APB_FTO_171927
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-30-002-031-002/12-B
(KIRRODA) 		1730002031NRG24160720230083522 16/07/2023 PALAK MEENA 1730002031WL011045 PALAK MEENA 00045 BARB0RAIBHO 1326 1326 Processed 20/07/2023 069874724 PALAKMEENA PUNJAB NATIONAL BANK(508568)
2 GAIRATGANJ MP-30-002-031-002/12-D
(KIRRODA) 		1730002031NRG24160720230083524 16/07/2023 RAJNI 1730002031WL011045 RAJNI 00045 BARB0RAIBHO 1326 1326 Processed 20/07/2023 069874724 RAJNI BANK OF BARODA(606985)
3 GAIRATGANJ MP-30-002-031-002/13-A
(KIRRODA) 		1730002031NRG24160720230083525 16/07/2023 SAVITA 1730002031WL011045 SAVITA 00045 BARB0RAIBHO 1326 1326 Processed 20/07/2023 069874724 SAVITA BANK OF BARODA(606985)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-031-002/9
(KIRRODA) 		1730002031NRG24160720230083537 16/07/2023 ANEEKET MEENA 1730002031WL011045 ANEEKET MEENA 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069874724 ANEEKETMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-031-002/17-A
(KIRRODA) 		1730002031NRG24160720230083527 16/07/2023 machal singh 1730002031WL011045 machal singh 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069874724 machalsingh STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-031-002/34-B
(KIRRODA) 		1730002031NRG24160720230083531 16/07/2023 Arti 1730002031WL011045 Arti 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069874724 Arti PUNJAB NATIONAL BANK(508568)
7 GAIRATGANJ MP-30-002-031-002/34-B
(KIRRODA) 		1730002031NRG24160720230083529 16/07/2023 Kamla Bai 1730002031WL011045 Kamla Bai 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069874724 KamlaBai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-031-002/50-A
(KIRRODA) 		1730002031NRG24160720230083533 16/07/2023 Bhuribai 1730002031WL011045 Bhuribai 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069874724 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 GAIRATGANJ MP-30-002-031-002/57-A
(KIRRODA) 		1730002031NRG24160720230083536 16/07/2023 dharmesh meena 1730002031WL011045 dharmesh meena 00114 CBIN0MPDCAY 1326 1326 Processed 20/07/2023 069874724 dharmeshmeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 GAIRATGANJ MP-30-002-031-002/9
(KIRRODA) 		1730002031NRG24160720230083538 16/07/2023 LAXMI BAI 1730002031WL011045 LAXMI BAI 00114 CBIN0MPDCAY 1326 1326 Processed 20/07/2023 069874724 LAXMIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
11 GAIRATGANJ MP-30-002-031-002/17-A
(KIRRODA) 		1730002031NRG24160720230083528 16/07/2023 rekha bai 1730002031WL011045 rekha bai 00415 SBIN0016187 1326 1326 Processed 20/07/2023 069874724 rekhabai STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-031-002/57-A
(KIRRODA) 		1730002031NRG24160720230083535 16/07/2023 devi singh 1730002031WL011045 devi singh 00415 SBIN0016187 1326 1326 Processed 20/07/2023 069874724 devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 GAIRATGANJ MP-30-002-031-002/12-C
(KIRRODA) 		1730002031NRG24160720230083523 16/07/2023 SAKSHI 1730002031WL011045 SAKSHI 00697 BKID0MG7024 1326 1326 Processed 20/07/2023 069874724 SAKSHI PUNJAB NATIONAL BANK(508568)
14 GAIRATGANJ MP-30-002-031-002/50-A
(KIRRODA) 		1730002031NRG24160720230083532 16/07/2023 Jalam Singh 1730002031WL011045 Jalam Singh 00697 BKID0MG7024 1326 1326 Processed 20/07/2023 069874724 JalamSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160723APB_FTO_171927 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 3978
2 GAIRATGANJ MP1730002_160723APB_FTO_171927 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 GAIRATGANJ MP1730002_160723APB_FTO_171927 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5304
4 GAIRATGANJ MP1730002_160723APB_FTO_171927 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
5 GAIRATGANJ MP1730002_160723APB_FTO_171927 State Bank of India SBIN0016187 DEHGAON 2652
6 GAIRATGANJ MP1730002_160723APB_FTO_171927 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652

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