Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260823APB_FTO_236746
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-30-002-002-001/220
(ALAMPUR) 		1730002002NRG24260820230127352 26/08/2023 sahid peerali 1730002002WL020927 sahid peerali 00089 CBIN0280731 1105 1105 Processed 01/09/2023 843507748 sahidpeerali STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-027-003/267
(JUJHARPUR) 		1730002027NRG24260820230127488 26/08/2023 rajkumari 1730002027WL020957 rajkumari 00089 CBIN0280731 1547 1547 Processed 01/09/2023 843507748 rajkumari CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-027-003/299
(JUJHARPUR) 		1730002027NRG24260820230127489 26/08/2023 sujan singh 1730002027WL020957 sujan singh 00089 CBIN0280731 1547 1547 Processed 01/09/2023 843507748 sujansingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-027-003/323
(JUJHARPUR) 		1730002027NRG24260820230127490 26/08/2023 jitendra 1730002027WL020957 jitendra 00089 CBIN0280731 1547 1547 Processed 01/09/2023 843507748 jitendra CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-027-003/498-B
(JUJHARPUR) 		1730002027NRG24260820230127493 26/08/2023 rambabu 1730002027WL020957 rambabu 00089 CBIN0280731 1547 1547 Processed 01/09/2023 843507748 rambabu CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-036-002/107
(PADARIYAGANJ) 		1730002000NRG24260820230127494 26/08/2023 BALI RAM 1730002WL020958 BALI RAM 00089 CBIN0280731 3094 3094 Processed 01/09/2023 843507748 BALIRAM CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-054-002/362
(TEKAPAR KHODI) 		1730002054NRG24260820230127387 26/08/2023 HARPRASAD 1730002054WL020934 HARPRASAD 00089 CBIN0280731 1547 1547 Processed 01/09/2023 843507748 HARPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
8 GAIRATGANJ MP-30-002-054-002/283
(TEKAPAR KHODI) 		1730002054NRG24260820230127386 26/08/2023 SHIVRAJ 1730002054WL020934 SHIVRAJ 00089 CBIN0282960 1547 1547 Processed 01/09/2023 843507748 SHIVRAJ CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-054-003/41-A
(TEKAPAR KHODI) 		1730002054NRG24260820230127388 26/08/2023 Saraswati bai 1730002054WL020934 Saraswati bai 00089 CBIN0282960 1989 1989 Processed 01/09/2023 843507748 Saraswatibai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
10 GAIRATGANJ MP-30-002-002-001/77
(ALAMPUR) 		1730002002NRG24260820230127353 26/08/2023 tankila 1730002002WL020927 tankila 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843507748 tankila STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 GAIRATGANJ MP-30-002-027-003/498
(JUJHARPUR) 		1730002027NRG24260820230127492 26/08/2023 ramdevi 1730002027WL020957 ramdevi 00697 BKID0MG7046 1547 1547 Processed 01/09/2023 843507748 ramdevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 GAIRATGANJ MP-30-002-027-003/348-B
(JUJHARPUR) 		1730002027NRG24260820230127491 26/08/2023 SAKHARAM 1730002027WL020957 SAKHARAM 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843507748 SAKHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260823APB_FTO_236746 Central Bank Of India CBIN0280731 GHAIRATGANJ 11934
2 GAIRATGANJ MP1730002_260823APB_FTO_236746 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3536
3 GAIRATGANJ MP1730002_260823APB_FTO_236746 State Bank of India SBIN0010816 GAIRATGANJ 1105
4 GAIRATGANJ MP1730002_260823APB_FTO_236746 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1547
5 GAIRATGANJ MP1730002_260823APB_FTO_236746 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1547

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