Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210623APB_FTO_116332
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-30-002-046-004/58
(SARRA) 		1730002046NRG24210620230045437 21/06/2023 soman 1730002046WL005429 soman 00089 CBIN0280731 1326 1326 Processed 27/06/2023 574610114 soman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-046-004/49-D
(SARRA) 		1730002046NRG24210620230045433 21/06/2023 Dharmendra 1730002046WL005429 Dharmendra 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610114 Dharmendra STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-046-004/49-D
(SARRA) 		1730002046NRG24210620230045434 21/06/2023 Moharsingh 1730002046WL005429 Moharsingh 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610114 Moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-046-004/65
(SARRA) 		1730002046NRG24210620230045440 21/06/2023 RANI 1730002046WL005429 RANI 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610114 RANI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-046-004/80
(SARRA) 		1730002046NRG24210620230045441 21/06/2023 Dinesh kumar 1730002046WL005429 Dinesh kumar 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610114 Dineshkumar STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-046-004/82
(SARRA) 		1730002046NRG24210620230045443 21/06/2023 varsha bai 1730002046WL005429 varsha bai 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610114 varshabai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-046-004/90
(SARRA) 		1730002046NRG24210620230045444 21/06/2023 OMKAR SING KIRAR 1730002046WL005429 OMKAR SING KIRAR 00089 CBIN0282960 1326 1326 Processed 27/06/2023 574610114 OMKARSINGKIRAR BANK OF INDIA(508505)
SubTotal 7956 7956
8 GAIRATGANJ MP-30-002-046-004/10
(SARRA) 		1730002046NRG24210620230045427 21/06/2023 suresh 1730002046WL005429 suresh 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610114 suresh STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-046-004/20
(SARRA) 		1730002046NRG24210620230045431 21/06/2023 Durgesh 1730002046WL005429 Durgesh 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610114 Durgesh STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-046-004/63
(SARRA) 		1730002046NRG24210620230045438 21/06/2023 KAMLESH 1730002046WL005429 KAMLESH 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610114 KAMLESH STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-046-004/65
(SARRA) 		1730002046NRG24210620230045439 21/06/2023 Jitendra kumar 1730002046WL005429 Jitendra kumar 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610114 Jitendrakumar CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-046-004/82
(SARRA) 		1730002046NRG24210620230045442 21/06/2023 Sharan dhakad 1730002046WL005429 Sharan dhakad 00415 SBIN0010816 1326 1326 Processed 27/06/2023 574610114 Sharandhakad STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210623APB_FTO_116332 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_210623APB_FTO_116332 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
3 GAIRATGANJ MP1730002_210623APB_FTO_116332 State Bank of India SBIN0010816 GAIRATGANJ 6630

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