Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_231023APB_FTO_328837
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-30-002-027-003/318-B
(JUJHARPUR) 		1730002027NRG24221020230163255 23/10/2023 varsha 1730002027WL028420 varsha 00048 BKID0009082 1547 1547 Processed 09/11/2023 291236435 varsha BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/384-B
(JUJHARPUR) 		1730002027NRG24221020230163258 23/10/2023 Manoj 1730002027WL028420 Manoj 00048 BKID0009082 1547 1547 Processed 09/11/2023 291236435 Manoj BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-027-003/439
(JUJHARPUR) 		1730002027NRG24221020230163261 23/10/2023 tulsi 1730002027WL028420 tulsi 00048 BKID0009082 1547 1547 Processed 09/11/2023 291236435 tulsi BANK OF INDIA(508505)
SubTotal 4641 4641
4 GAIRATGANJ MP-30-002-002-001/99
(ALAMPUR) 		1730002002NRG24221020230163355 23/10/2023 ganpat hariram 1730002002WL028437 ganpat hariram 00089 CBIN0280731 1768 1768 Processed 10/11/2023 291236435 ganpathariram STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-027-003/299
(JUJHARPUR) 		1730002027NRG24221020230163254 23/10/2023 sujan singh 1730002027WL028420 sujan singh 00089 CBIN0280731 1547 1547 Processed 09/11/2023 291236435 sujansingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-027-003/381
(JUJHARPUR) 		1730002027NRG24221020230163256 23/10/2023 kanchhedi 1730002027WL028420 kanchhedi 00089 CBIN0280731 1547 1547 Processed 09/11/2023 291236435 kanchhedi CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/415
(JUJHARPUR) 		1730002027NRG24221020230163259 23/10/2023 bhagvat 1730002027WL028420 bhagvat 00089 CBIN0280731 1547 1547 Processed 10/11/2023 291236435 bhagvat INDUSIND BANK(607189)
8 GAIRATGANJ MP-30-002-042-001/102-A
(RASIDPUR) 		1730002042NRG24221020230163403 23/10/2023 SHANTI BAI 1730002042WL028443 SHANTI BAI 00089 CBIN0280731 2652 2652 Processed 10/11/2023 291236435 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
9 GAIRATGANJ MP-30-002-002-001/77
(ALAMPUR) 		1730002002NRG24221020230163354 23/10/2023 khalil 1730002002WL028437 khalil 00415 SBIN0010816 1768 1768 Processed 10/11/2023 291236435 khalil STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-027-003/196
(JUJHARPUR) 		1730002027NRG24221020230163253 23/10/2023 kamal singh 1730002027WL028420 kamal singh 00415 SBIN0010816 1547 1547 Processed 09/11/2023 291236435 kamalsingh UNION BANK OF INDIA(508500)
11 GAIRATGANJ MP-30-002-027-003/415
(JUJHARPUR) 		1730002027NRG24221020230163260 23/10/2023 kusum bai 1730002027WL028420 kusum bai 00415 SBIN0010816 1547 1547 Processed 10/11/2023 291236435 kusumbai STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24221020230163262 23/10/2023 shivnarayan 1730002027WL028420 shivnarayan 00415 SBIN0010816 1547 1547 Processed 10/11/2023 291236435 shivnarayan STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-042-001/102-A
(RASIDPUR) 		1730002042NRG24221020230163404 23/10/2023 ASHOK 1730002042WL028443 ASHOK 00415 SBIN0010816 2652 2652 Processed 09/11/2023 291236435 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
14 GAIRATGANJ MP-30-002-027-003/384
(JUJHARPUR) 		1730002027NRG24221020230163257 23/10/2023 damyanti sen 1730002027WL028420 damyanti sen 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236435 damyantisen BANK OF INDIA(508505)
SubTotal 1547 1547
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_231023APB_FTO_328837 Bank of India BKID0009082 GAIRATGANJ 1547
2 GAIRATGANJ MP1730002_231023APB_FTO_328837 Bank of India BKID0009082 Gairatganj-Chheer Kheda 3094
3 GAIRATGANJ MP1730002_231023APB_FTO_328837 Central Bank Of India CBIN0280731 GHAIRATGANJ 9061
4 GAIRATGANJ MP1730002_231023APB_FTO_328837 State Bank of India SBIN0010816 GAIRATGANJ 9061
5 GAIRATGANJ MP1730002_231023APB_FTO_328837 India Post Payments Bank IPOS0000001 Raisen 1547

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