Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170723APB_FTO_173713
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-30-002-037-003/4-A
(PAINGAWAN) 		1730002037NRG24170720230084919 17/07/2023 Harishankar 1730002037WL011287 Harishankar 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091701058 Harishankar CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-037-003/47
(PAINGAWAN) 		1730002037NRG24170720230084921 17/07/2023 bhikam singh 1730002037WL011287 bhikam singh 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091701058 bhikamsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-037-003/47
(PAINGAWAN) 		1730002037NRG24170720230084922 17/07/2023 ganga bai 1730002037WL011287 ganga bai 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091701058 gangabai STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-037-003/52
(PAINGAWAN) 		1730002037NRG24170720230084924 17/07/2023 lila bai 1730002037WL011287 lila bai 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091701058 lilabai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-037-003/89-B
(PAINGAWAN) 		1730002037NRG24170720230084925 17/07/2023 Devendra 1730002037WL011287 Devendra 00089 CBIN0280731 1326 1326 Processed 21/07/2023 091701058 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAIRATGANJ MP-30-002-041-001/232
(RAMPURA KALAN) 		1730002041NRG24170720230084372 17/07/2023 Badri 1730002041WL011193 Badri 00089 CBIN0280731 1547 1547 Processed 21/07/2023 091701058 Badri CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/312
(RAMPURA KALAN) 		1730002041NRG24170720230084371 17/07/2023 Jamnaprasad Manmohan 1730002041WL011192 Jamnaprasad Manmohan 00089 CBIN0280731 2652 2652 Processed 21/07/2023 091701058 JamnaprasadManmohan CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/362
(RAMPURA KALAN) 		1730002041NRG24170720230084366 17/07/2023 NARAVDI BAI 1730002041WL011189 NARAVDI BAI 00089 CBIN0280731 2431 2431 Processed 21/07/2023 091701058 NARAVDIBAI STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-041-001/522
(RAMPURA KALAN) 		1730002041NRG24170720230084369 17/07/2023 narvdi bai 1730002041WL011191 narvdi bai 00089 CBIN0280731 3094 3094 Processed 21/07/2023 091701058 narvdibai CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
10 GAIRATGANJ MP-30-002-037-003/52
(PAINGAWAN) 		1730002037NRG24170720230084923 17/07/2023 narayansingh kashiram 1730002037WL011287 narayansingh kashiram 00415 SBIN0010816 1326 1326 Processed 21/07/2023 091701058 narayansinghkashiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-041-001/285
(RAMPURA KALAN) 		1730002041NRG24170720230084364 17/07/2023 mansingh 1730002041WL011188 mansingh 00415 SBIN0010816 2210 2210 Processed 21/07/2023 091701058 mansingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-041-001/285
(RAMPURA KALAN) 		1730002041NRG24170720230084365 17/07/2023 samma bai 1730002041WL011188 samma bai 00415 SBIN0010816 2210 2210 Processed 21/07/2023 091701058 sammabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIRATGANJ MP-30-002-041-001/362
(RAMPURA KALAN) 		1730002041NRG24170720230084367 17/07/2023 ARCHNA 1730002041WL011190 ARCHNA 00415 SBIN0010816 3094 3094 Processed 21/07/2023 091701058 ARCHNA STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-041-001/520
(RAMPURA KALAN) 		1730002041NRG24170720230084368 17/07/2023 hargyan 1730002041WL011191 hargyan 00415 SBIN0010816 3094 3094 Processed 21/07/2023 091701058 hargyan STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-041-001/522
(RAMPURA KALAN) 		1730002041NRG24170720230084370 17/07/2023 nepal 1730002041WL011191 nepal 00415 SBIN0010816 3094 3094 Processed 21/07/2023 091701058 nepal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
16 GAIRATGANJ MP-30-002-039-006/68
(PATI) 		1730002039NRG24170720230084330 17/07/2023 sonu 1730002039WL011182 sonu 00415 SBIN0016187 1326 1326 Processed 21/07/2023 091701058 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170723APB_FTO_173713 Central Bank Of India CBIN0280731 GHAIRATGANJ 16354
2 GAIRATGANJ MP1730002_170723APB_FTO_173713 State Bank of India SBIN0010816 GAIRATGANJ 15028
3 GAIRATGANJ MP1730002_170723APB_FTO_173713 State Bank of India SBIN0016187 DEHGAON 1326

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