Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060823APB_FTO_205663
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-30-002-050-001/684
(SODARPUR) 		1730002050NRG24050820230110452 06/08/2023 neeraj jain 1730002050WL017121 neeraj jain 00045 BARB0ASHOKA 221 221 Processed 10/08/2023 453773508 neerajjain BANK OF BARODA(606985)
SubTotal 221 221
2 GAIRATGANJ MP-30-002-013-002/23-A
(CHHER KHEDA) 		1730002013NRG24060820230110507 06/08/2023 raghuveer singh 1730002013WL017130 raghuveer singh 00048 BKID0009082 2210 2210 Processed 10/08/2023 453773508 raghuveersingh BANK OF BARODA(606985)
SubTotal 2210 2210
3 GAIRATGANJ MP-30-002-050-001/159
(SODARPUR) 		1730002050NRG24050820230110457 06/08/2023 janakrani 1730002050WL017122 janakrani 00089 CBIN0282960 3094 3094 Processed 10/08/2023 453773508 janakrani CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-050-001/159
(SODARPUR) 		1730002050NRG24050820230110456 06/08/2023 parsottam 1730002050WL017122 parsottam 00089 CBIN0282960 3094 3094 Processed 10/08/2023 453773508 parsottam AIRTEL PAYMENTS BANK LIMITED(990288)
5 GAIRATGANJ MP-30-002-050-001/159
(SODARPUR) 		1730002050NRG24050820230110458 06/08/2023 rajesh kumar tiwari 1730002050WL017122 rajesh kumar tiwari 00089 CBIN0282960 3094 3094 Processed 10/08/2023 453773508 rajeshkumartiwari CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-050-001/159
(SODARPUR) 		1730002050NRG24050820230110459 06/08/2023 RAJKUMARI 1730002050WL017122 RAJKUMARI 00089 CBIN0282960 3094 3094 Processed 10/08/2023 453773508 RAJKUMARI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-050-001/224
(SODARPUR) 		1730002050NRG24050820230110451 06/08/2023 vivek kumar dubey 1730002050WL017121 vivek kumar dubey 00089 CBIN0282960 1326 1326 Processed 10/08/2023 453773508 vivekkumardubey CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-050-002/78
(SODARPUR) 		1730002050NRG24050820230110454 06/08/2023 shanti bai 1730002050WL017121 shanti bai 00089 CBIN0282960 3094 3094 Processed 10/08/2023 453773508 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
9 GAIRATGANJ MP-30-002-011-002/226
(BHILADIYA) 		1730002000NRG24060820230110632 06/08/2023 Ashok bai 1730002WL017160 Ashok bai 00354 PUNB0741800 1326 1326 Processed 11/08/2023 453773508 Ashokbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 GAIRATGANJ MP-30-002-050-002/78
(SODARPUR) 		1730002050NRG24050820230110455 06/08/2023 amar chand 1730002050WL017121 amar chand 00415 SBIN0000544 3094 3094 Processed 11/08/2023 453773508 amarchand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 GAIRATGANJ MP-30-002-013-002/38-A
(CHHER KHEDA) 		1730002013NRG24060820230110508 06/08/2023 mitthulal 1730002013WL017130 mitthulal 00415 SBIN0010816 2210 2210 Processed 10/08/2023 453773508 mitthulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
12 GAIRATGANJ MP-30-002-011-002/226
(BHILADIYA) 		1730002000NRG24060820230110631 06/08/2023 Prakash 1730002WL017160 Prakash 00415 SBIN0016187 1326 1326 Processed 11/08/2023 453773508 Prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_060823APB_FTO_205663 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 221
2 GAIRATGANJ MP1730002_060823APB_FTO_205663 Bank of India BKID0009082 GAIRATGANJ 2210
3 GAIRATGANJ MP1730002_060823APB_FTO_205663 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 16796
4 GAIRATGANJ MP1730002_060823APB_FTO_205663 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
5 GAIRATGANJ MP1730002_060823APB_FTO_205663 State Bank of India SBIN0000544 SILWANI 3094
6 GAIRATGANJ MP1730002_060823APB_FTO_205663 State Bank of India SBIN0010816 GAIRATGANJ 2210
7 GAIRATGANJ MP1730002_060823APB_FTO_205663 State Bank of India SBIN0016187 DEHGAON 1326

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