Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100623APB_FTO_83401
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-30-002-027-003/137-A
(JUJHARPUR) 		1730002027NRG24100620230030118 10/06/2023 tofeek khan 1730002027WL003545 tofeek khan 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 tofeekkhan CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-027-003/156
(JUJHARPUR) 		1730002027NRG24100620230030120 10/06/2023 jitendra 1730002027WL003545 jitendra 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 jitendra STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-027-003/156
(JUJHARPUR) 		1730002027NRG24100620230030121 10/06/2023 savita bai 1730002027WL003545 savita bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 savitabai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-027-003/156-B
(JUJHARPUR) 		1730002027NRG24100620230030126 10/06/2023 shanti bai 1730002027WL003545 shanti bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 shantibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-027-003/242
(JUJHARPUR) 		1730002027NRG24100620230030128 10/06/2023 mannulal 1730002027WL003545 mannulal 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 mannulal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-027-003/351
(JUJHARPUR) 		1730002027NRG24100620230030134 10/06/2023 heeralal 1730002027WL003545 heeralal 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 heeralal CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/399
(JUJHARPUR) 		1730002027NRG24100620230030136 10/06/2023 dhan singh 1730002027WL003545 dhan singh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 dhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-027-003/399-B
(JUJHARPUR) 		1730002027NRG24100620230030139 10/06/2023 ramnarayan 1730002027WL003545 ramnarayan 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 ramnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-027-003/444
(JUJHARPUR) 		1730002027NRG24100620230030142 10/06/2023 chain singh 1730002027WL003545 chain singh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 chainsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-027-003/444
(JUJHARPUR) 		1730002027NRG24100620230030143 10/06/2023 sona bai 1730002027WL003545 sona bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 sonabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-027-003/506
(JUJHARPUR) 		1730002027NRG24100620230030151 10/06/2023 laxmi bai 1730002027WL003545 laxmi bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 laxmibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-027-003/506
(JUJHARPUR) 		1730002027NRG24100620230030150 10/06/2023 sanjeev 1730002027WL003545 sanjeev 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936725 sanjeev STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 GAIRATGANJ MP-30-002-027-003/242
(JUJHARPUR) 		1730002027NRG24100620230030129 10/06/2023 om prakash 1730002027WL003545 om prakash 00114 CBIN0MPDCAY 1326 1326 Processed 15/06/2023 364936725 omprakash CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-027-003/351
(JUJHARPUR) 		1730002027NRG24100620230030135 10/06/2023 guddi bai 1730002027WL003545 guddi bai 00114 CBIN0MPDCAY 1326 1326 Processed 15/06/2023 364936725 guddibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
15 GAIRATGANJ MP-30-002-027-003/137-A
(JUJHARPUR) 		1730002027NRG24100620230030119 10/06/2023 majda 1730002027WL003545 majda 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364936725 majda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-027-003/156-B
(JUJHARPUR) 		1730002027NRG24100620230030127 10/06/2023 nitendra 1730002027WL003545 nitendra 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364936725 nitendra STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-027-003/478
(JUJHARPUR) 		1730002027NRG24100620230030144 10/06/2023 bhpendra 1730002027WL003545 bhpendra 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364936725 bhpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 GAIRATGANJ MP-30-002-027-003/305
(JUJHARPUR) 		1730002027NRG24100620230030130 10/06/2023 mohan 1730002027WL003545 mohan 00697 BKID0MG7046 1326 1326 Processed 15/06/2023 364936725 mohan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100623APB_FTO_83401 Central Bank Of India CBIN0280731 GHAIRATGANJ 15912
2 GAIRATGANJ MP1730002_100623APB_FTO_83401 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_100623APB_FTO_83401 State Bank of India SBIN0002831 BEGUMGANJ 1326
4 GAIRATGANJ MP1730002_100623APB_FTO_83401 State Bank of India SBIN0010816 GAIRATGANJ 2652
5 GAIRATGANJ MP1730002_100623APB_FTO_83401 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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