Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020823APB_FTO_200813
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-30-002-041-001/213
(RAMPURA KALAN) 		1730002041NRG24020820230106771 02/08/2023 ramesh 1730002041WL016241 ramesh 00089 CBIN0280731 2210 2210 Processed 11/08/2023 454526264 ramesh STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-041-001/320
(RAMPURA KALAN) 		1730002041NRG24020820230106773 02/08/2023 bhujjo bai 1730002041WL016243 bhujjo bai 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 bhujjobai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-041-001/320
(RAMPURA KALAN) 		1730002041NRG24020820230106774 02/08/2023 Ramkrishan 1730002041WL016244 Ramkrishan 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 Ramkrishan CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-041-001/343-D
(RAMPURA KALAN) 		1730002041NRG24020820230106775 02/08/2023 bhaiyalal bansal 1730002041WL016245 bhaiyalal bansal 00089 CBIN0280731 3094 3094 Processed 11/08/2023 454526264 bhaiyalalbansal STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-041-001/347
(RAMPURA KALAN) 		1730002041NRG24020820230106812 02/08/2023 sumintra bai 1730002041WL016251 sumintra bai 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 sumintrabai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-041-001/347
(RAMPURA KALAN) 		1730002041NRG24020820230106776 02/08/2023 veer singh 1730002041WL016246 veer singh 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 veersingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/462
(RAMPURA KALAN) 		1730002041NRG24020820230106772 02/08/2023 bhaiyalal 1730002041WL016242 bhaiyalal 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 bhaiyalal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/52
(RAMPURA KALAN) 		1730002041NRG24020820230106770 02/08/2023 sunita 1730002041WL016240 sunita 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 sunita CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-041-001/532
(RAMPURA KALAN) 		1730002041NRG24020820230106779 02/08/2023 laxmi 1730002041WL016248 laxmi 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 laxmi CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-041-001/79
(RAMPURA KALAN) 		1730002041NRG24020820230106778 02/08/2023 ajad 1730002041WL016247 ajad 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 ajad CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-041-001/79
(RAMPURA KALAN) 		1730002041NRG24020820230106777 02/08/2023 kandhi 1730002041WL016247 kandhi 00089 CBIN0280731 3094 3094 Processed 10/08/2023 454526264 kandhi CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
12 GAIRATGANJ MP-30-002-041-001/347
(RAMPURA KALAN) 		1730002041NRG24020820230106813 02/08/2023 rohit malviya 1730002041WL016251 rohit malviya 00415 SBIN0010816 3094 3094 Processed 11/08/2023 454526264 rohitmalviya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020823APB_FTO_200813 Central Bank Of India CBIN0280731 GHAIRATGANJ 33150
2 GAIRATGANJ MP1730002_020823APB_FTO_200813 State Bank of India SBIN0010816 GAIRATGANJ 3094

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