Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110423APB_FTO_6340
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-30-002-028-001/131
(KHAMARIYAGANJ) 		1730002028NRG24100420230000086 11/04/2023 pan bai 1730002028WL000026 pan bai 00089 CBIN0280731 1326 1326 Processed 16/05/2023 640206535 panbai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-028-001/131-A
(KHAMARIYAGANJ) 		1730002028NRG24100420230000088 11/04/2023 rani bai 1730002028WL000026 rani bai 00089 CBIN0280731 1326 1326 Processed 16/05/2023 640206535 ranibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-028-001/131
(KHAMARIYAGANJ) 		1730002028NRG24100420230000085 11/04/2023 jawahar 1730002028WL000026 jawahar 00089 CBIN0282960 1326 1326 Processed 17/05/2023 640206535 jawahar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-028-001/131-A
(KHAMARIYAGANJ) 		1730002028NRG24100420230000087 11/04/2023 arjun 1730002028WL000026 arjun 00089 CBIN0282960 1326 1326 Processed 16/05/2023 640206535 arjun CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-028-001/131-B
(KHAMARIYAGANJ) 		1730002028NRG24100420230000089 11/04/2023 yashvant 1730002028WL000026 yashvant 00089 CBIN0282960 1326 1326 Processed 16/05/2023 640206535 yashvant STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-028-003/1
(KHAMARIYAGANJ) 		1730002028NRG24110420230000102 11/04/2023 rahul 1730002028WL000028 rahul 00089 CBIN0282960 2210 2210 Processed 17/05/2023 640206535 rahul FINO PAYMENTS BANK LTD(608001)
7 GAIRATGANJ MP-30-002-028-003/1
(KHAMARIYAGANJ) 		1730002028NRG24110420230000101 11/04/2023 santosh 1730002028WL000028 santosh 00089 CBIN0282960 2431 2431 Processed 16/05/2023 640206535 santosh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-028-003/1
(KHAMARIYAGANJ) 		1730002028NRG24110420230000103 11/04/2023 suman bai 1730002028WL000028 suman bai 00089 CBIN0282960 2210 2210 Processed 16/05/2023 640206535 sumanbai CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
9 GAIRATGANJ MP-30-002-028-001/131-B
(KHAMARIYAGANJ) 		1730002028NRG24100420230000090 11/04/2023 babli bai 1730002028WL000026 babli bai 00415 SBIN0010816 1326 1326 Processed 16/05/2023 640206535 bablibai STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-028-001/99
(KHAMARIYAGANJ) 		1730002028NRG24100420230000091 11/04/2023 daleep 1730002028WL000026 daleep 00415 SBIN0010816 1326 1326 Processed 16/05/2023 640206535 daleep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110423APB_FTO_6340 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_110423APB_FTO_6340 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 10829
3 GAIRATGANJ MP1730002_110423APB_FTO_6340 State Bank of India SBIN0010816 GAIRATGANJ 2652

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