Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260923APB_FTO_290841
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-30-002-013-001/131
(CHHER KHEDA) 		1730002049NRG24260920230149737 26/09/2023 Rambati bai 1730002049WL025589 Rambati bai 00089 CBIN0280731 1547 1547 Processed 09/11/2023 299480432 Rambatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-013-001/131
(CHHER KHEDA) 		1730002049NRG24260920230149736 26/09/2023 Khussilal 1730002049WL025589 Khussilal 00415 SBIN0009753 1547 1547 Processed 09/11/2023 299480432 Khussilal STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-049-002/11
(SINGPUR) 		1730002049NRG24260920230149730 26/09/2023 hukam singh 1730002049WL025584 hukam singh 00415 SBIN0009753 1326 1326 Processed 09/11/2023 299480432 hukamsingh STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-049-003/108
(SINGPUR) 		1730002049NRG24260920230149733 26/09/2023 prahlad 1730002049WL025587 prahlad 00415 SBIN0009753 1326 1326 Processed 09/11/2023 299480432 prahlad STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-049-003/18
(SINGPUR) 		1730002049NRG24260920230149731 26/09/2023 kailash 1730002049WL025585 kailash 00415 SBIN0009753 1547 1547 Processed 09/11/2023 299480432 kailash STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-049-003/244
(SINGPUR) 		1730002049NRG24260920230149726 26/09/2023 bhagbatsingh 1730002049WL025581 bhagbatsingh 00415 SBIN0009753 884 884 Processed 09/11/2023 299480432 bhagbatsingh STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-049-003/435
(SINGPUR) 		1730002049NRG24260920230149739 26/09/2023 Suresh 1730002049WL025591 Suresh 00415 SBIN0009753 1547 1547 Processed 09/11/2023 299480432 Suresh STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-049-003/68
(SINGPUR) 		1730002049NRG24260920230149734 26/09/2023 kundanlal khaitsingh 1730002049WL025588 kundanlal khaitsingh 00415 SBIN0009753 1326 1326 Processed 09/11/2023 299480432 kundanlalkhaitsingh STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-049-003/68
(SINGPUR) 		1730002049NRG24260920230149735 26/09/2023 rajkumari 1730002049WL025588 rajkumari 00415 SBIN0009753 1326 1326 Processed 09/11/2023 299480432 rajkumari STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-049-003/9
(SINGPUR) 		1730002049NRG24260920230149728 26/09/2023 lilabai 1730002049WL025583 lilabai 00415 SBIN0009753 1547 1547 Processed 09/11/2023 299480432 lilabai STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 GAIRATGANJ MP-30-002-049-001/11
(SINGPUR) 		1730002049NRG24260920230149732 26/09/2023 rukmanibai 1730002049WL025586 rukmanibai 00697 BKID0MG7046 1326 1326 Processed 09/11/2023 299480432 rukmanibai STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-049-003/324
(SINGPUR) 		1730002049NRG24260920230149738 26/09/2023 HARIKRESH 1730002049WL025590 HARIKRESH 00697 BKID0MG7046 1326 1326 Processed 09/11/2023 299480432 HARIKRESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260923APB_FTO_290841 Central Bank Of India CBIN0280731 GHAIRATGANJ 1547
2 GAIRATGANJ MP1730002_260923APB_FTO_290841 State Bank of India SBIN0009753 DHANDIA 12376
3 GAIRATGANJ MP1730002_260923APB_FTO_290841 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652

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