Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240423APB_FTO_16529
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-30-002-028-001/137-A
(KHAMARIYAGANJ) 		1730002028NRG24230420230002088 24/04/2023 ashish gour 1730002028WL000287 ashish gour 00048 BKID0009082 2210 2210 Processed 12/05/2023 645356872 ashishgour STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 GAIRATGANJ MP-30-002-007-002/123
(BAMHORI GODAD) 		1730002007NRG24230420230002144 24/04/2023 mathara 1730002007WL000290 mathara 00089 CBIN0280731 2652 2652 Processed 12/05/2023 645356872 mathara CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-028-001/137
(KHAMARIYAGANJ) 		1730002028NRG24230420230002086 24/04/2023 devender 1730002028WL000287 devender 00089 CBIN0282960 2210 2210 Processed 12/05/2023 645356872 devender CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 GAIRATGANJ MP-30-002-007-002/255
(BAMHORI GODAD) 		1730002007NRG24230420230002145 24/04/2023 SAURABH 1730002007WL000290 SAURABH 00114 CBIN0MPDCAY 2652 2652 Processed 12/05/2023 645356872 SAURABH BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-007-003/213
(BAMHORI GODAD) 		1730002007NRG24230420230002148 24/04/2023 Jay Govind 1730002007WL000290 Jay Govind 00114 CBIN0MPDCAY 2652 2652 Processed 12/05/2023 645356872 JayGovind JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-007-003/213
(BAMHORI GODAD) 		1730002007NRG24230420230002149 24/04/2023 VINITTA BAI 1730002007WL000290 VINITTA BAI 00114 CBIN0MPDCAY 2652 2652 Processed 12/05/2023 645356872 VINITTABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
7 GAIRATGANJ MP-30-002-028-001/137
(KHAMARIYAGANJ) 		1730002028NRG24230420230002087 24/04/2023 rahul 1730002028WL000287 rahul 00415 SBIN0010816 2210 2210 Processed 12/05/2023 645356872 rahul STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240423APB_FTO_16529 Bank of India BKID0009082 GAIRATGANJ 2210
2 GAIRATGANJ MP1730002_240423APB_FTO_16529 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_240423APB_FTO_16529 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2210
4 GAIRATGANJ MP1730002_240423APB_FTO_16529 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 7956
5 GAIRATGANJ MP1730002_240423APB_FTO_16529 State Bank of India SBIN0010816 GAIRATGANJ 2210

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