Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300923APB_FTO_296954
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-30-002-038-001/96
(PAPDA) 		1730002038NRG24300920230152399 30/09/2023 KHEMCHAND KANcHEDiLAL 1730002038WL026105 KHEMCHAND KANcHEDiLAL 00089 CBIN0280731 2652 2652 Processed 09/11/2023 294229667 KHEMCHANDKANcHEDiLAL CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-038-002/17
(PAPDA) 		1730002038NRG24300920230152401 30/09/2023 Parvati bai 1730002038WL026105 Parvati bai 00089 CBIN0280731 2652 2652 Processed 09/11/2023 294229667 Parvatibai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-038-002/296
(PAPDA) 		1730002038NRG24300920230152404 30/09/2023 gayatri 1730002038WL026105 gayatri 00089 CBIN0280731 2652 2652 Processed 09/11/2023 294229667 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-038-002/46
(PAPDA) 		1730002038NRG24300920230152410 30/09/2023 Rajesh 1730002038WL026105 Rajesh 00089 CBIN0280731 2652 2652 Processed 09/11/2023 294229667 Rajesh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-038-002/46
(PAPDA) 		1730002038NRG24300920230152411 30/09/2023 Sudha 1730002038WL026105 Sudha 00089 CBIN0280731 2652 2652 Processed 09/11/2023 294229667 Sudha CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
6 GAIRATGANJ MP-30-002-038-002/72
(PAPDA) 		1730002038NRG24300920230152413 30/09/2023 amit yadav 1730002038WL026105 amit yadav 00415 SBIN0009753 2652 2652 Processed 10/11/2023 294229667 amityadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-038-002/298
(PAPDA) 		1730002038NRG24300920230152405 30/09/2023 kaluram 1730002038WL026105 kaluram 00415 SBIN0010816 2652 2652 Processed 10/11/2023 294229667 kaluram STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-038-002/40
(PAPDA) 		1730002038NRG24300920230152408 30/09/2023 Swati 1730002038WL026105 Swati 00415 SBIN0010816 2652 2652 Processed 10/11/2023 294229667 Swati STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-038-002/403
(PAPDA) 		1730002038NRG24300920230152409 30/09/2023 Ankita 1730002038WL026105 Ankita 00415 SBIN0010816 2652 2652 Processed 10/11/2023 294229667 Ankita STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-038-002/63
(PAPDA) 		1730002038NRG24300920230152412 30/09/2023 Roopvati 1730002038WL026105 Roopvati 00415 SBIN0010816 2652 2652 Processed 10/11/2023 294229667 Roopvati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 GAIRATGANJ MP-30-002-024-002/73-A
(HINOTIYA KHAS) 		1730002024NRG24300920230152684 30/09/2023 Kala Bai 1730002024WL026162 Kala Bai 00415 SBIN0016187 2652 2652 Processed 10/11/2023 294229667 KalaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 GAIRATGANJ MP-30-002-024-003/13-d
(HINOTIYA KHAS) 		1730002024NRG24300920230152685 30/09/2023 Bhuri Bai Dashrath Singh 1730002024WL026162 Bhuri Bai Dashrath Singh 00697 BKID0MG7030 2210 2210 Processed 09/11/2023 294229667 BhuriBaiDashrathSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
13 GAIRATGANJ MP-30-002-038-002/22
(PAPDA) 		1730002038NRG24300920230152403 30/09/2023 leela 1730002038WL026105 leela 450001 2652 2652 Processed 10/11/2023 294229667 leela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300923APB_FTO_296954 46488401 2652
2 GAIRATGANJ MP1730002_300923APB_FTO_296954 Central Bank Of India CBIN0280731 GHAIRATGANJ 13260
3 GAIRATGANJ MP1730002_300923APB_FTO_296954 State Bank of India SBIN0009753 DHANDIA 2652
4 GAIRATGANJ MP1730002_300923APB_FTO_296954 State Bank of India SBIN0010816 GAIRATGANJ 10608
5 GAIRATGANJ MP1730002_300923APB_FTO_296954 State Bank of India SBIN0016187 DEHGAON 2652
6 GAIRATGANJ MP1730002_300923APB_FTO_296954 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2210

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