Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050423APB_FTO_2925
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-30-002-044-001/11
(SAMANAPUR KALAN) 		1730002044NRG23050420230364797 05/04/2023 aanandi bai 1730002044WL080077 aanandi bai 00089 CBIN0282960 612 612 Processed 16/05/2023 640608012 aanandibai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-044-001/11
(SAMANAPUR KALAN) 		1730002044NRG23050420230364795 05/04/2023 aanandi bai 1730002044WL080077 aanandi bai 00089 CBIN0282960 1224 1224 Processed 16/05/2023 640608012 aanandibai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-044-001/11
(SAMANAPUR KALAN) 		1730002044NRG23050420230364794 05/04/2023 Madan 1730002044WL080077 Madan 00089 CBIN0282960 1224 1224 Processed 16/05/2023 640608012 Madan NARMADA JHABUA GRAMIN BANK(508515)
4 GAIRATGANJ MP-30-002-044-001/11
(SAMANAPUR KALAN) 		1730002044NRG23050420230364796 05/04/2023 Madan 1730002044WL080077 Madan 00089 CBIN0282960 612 612 Processed 16/05/2023 640608012 Madan NARMADA JHABUA GRAMIN BANK(508515)
5 GAIRATGANJ MP-30-002-044-001/13
(SAMANAPUR KALAN) 		1730002044NRG23050420230364799 05/04/2023 Jagdish 1730002044WL080077 Jagdish 00089 CBIN0282960 1224 1224 Processed 17/05/2023 640608012 Jagdish JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-044-001/13
(SAMANAPUR KALAN) 		1730002044NRG23050420230364798 05/04/2023 Jagdish 1730002044WL080077 Jagdish 00089 CBIN0282960 1224 1224 Processed 17/05/2023 640608012 Jagdish JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-044-001/277
(SAMANAPUR KALAN) 		1730002044NRG23050420230364801 05/04/2023 Mansingh 1730002044WL080077 Mansingh 00089 CBIN0282960 1224 1224 Processed 16/05/2023 640608012 Mansingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-044-001/277
(SAMANAPUR KALAN) 		1730002044NRG23050420230364800 05/04/2023 Mansingh 1730002044WL080077 Mansingh 00089 CBIN0282960 612 612 Processed 16/05/2023 640608012 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
9 GAIRATGANJ MP-30-002-023-004/48
(HINOTIYA KHALSA) 		1730002023NRG23120320230355993 05/04/2023 ASHIF KHAN 1730002023WL078282 ASHIF KHAN 00415 SBIN0010816 2448 2448 Processed 16/05/2023 640608012 ASHIFKHAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050423APB_FTO_2925 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
2 GAIRATGANJ MP1730002_050423APB_FTO_2925 State Bank of India SBIN0010816 GAIRATGANJ 2448

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