Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200823APB_FTO_227202
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-30-002-032-001/227
(KISHANPUR) 		1730002032NRG24190820230122692 20/08/2023 BHAVRI BAI 1730002032WL019900 BHAVRI BAI 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 BHAVRIBAI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-032-001/227
(KISHANPUR) 		1730002032NRG24190820230122691 20/08/2023 CHUNNI LAL 1730002032WL019900 CHUNNI LAL 00089 CBIN0282910 2652 2652 Rejected 25/08/2023 728473632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GAIRATGANJ MP-30-002-032-001/34
(KISHANPUR) 		1730002032NRG24190820230122685 20/08/2023 Kamla Bai 1730002032WL019899 Kamla Bai 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 KamlaBai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-032-001/35
(KISHANPUR) 		1730002032NRG24190820230122694 20/08/2023 Rati Bai 1730002032WL019900 Rati Bai 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 RatiBai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-032-001/35
(KISHANPUR) 		1730002032NRG24190820230122693 20/08/2023 Suganlal Ramdayal 1730002032WL019900 Suganlal Ramdayal 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 SuganlalRamdayal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-032-001/822
(KISHANPUR) 		1730002032NRG24190820230122689 20/08/2023 ASHA RANI 1730002032WL019899 ASHA RANI 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 ASHARANI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-032-001/822
(KISHANPUR) 		1730002032NRG24190820230122688 20/08/2023 PREM BABU 1730002032WL019899 PREM BABU 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 PREMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRATGANJ MP-30-002-032-001/858
(KISHANPUR) 		1730002032NRG24190820230122695 20/08/2023 SHANTI BAI 1730002032WL019900 SHANTI BAI 00089 CBIN0282910 2652 2652 Processed 25/08/2023 728473632 SHANTIBAI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-032-001/947
(KISHANPUR) 		1730002032NRG24190820230122683 20/08/2023 LAL RAM ADIWASHI 1730002032WL019898 LAL RAM ADIWASHI 00089 CBIN0282910 1547 1547 Processed 25/08/2023 728473632 LALRAMADIWASHI CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
10 GAIRATGANJ MP-30-002-017-003/1-A
(GHANA) 		1730002017NRG24200820230122745 20/08/2023 kalyan singh 1730002017WL019914 kalyan singh 00415 SBIN0010816 1547 1547 Processed 25/08/2023 728473632 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 GAIRATGANJ MP-30-002-032-001/36-A
(KISHANPUR) 		1730002032NRG24190820230122686 20/08/2023 BIHARI LAL GOND 1730002032WL019899 BIHARI LAL GOND 00415 SBIN0016187 2652 2652 Processed 25/08/2023 728473632 BIHARILALGOND CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-032-001/36-A
(KISHANPUR) 		1730002032NRG24190820230122687 20/08/2023 SAVITRI BAI ADIVASI 1730002032WL019899 SAVITRI BAI ADIVASI 00415 SBIN0016187 2652 2652 Processed 25/08/2023 728473632 SAVITRIBAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIRATGANJ MP-30-002-034-001/87
(LILGAWAN) 		1730002034NRG24190820230122638 20/08/2023 Sakunbai 1730002034WL019887 Sakunbai 00415 SBIN0016187 1326 1326 Processed 25/08/2023 728473632 Sakunbai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 GAIRATGANJ MP-30-002-032-001/976
(KISHANPUR) 		1730002032NRG24190820230122690 20/08/2023 Deepak Kumar Dhakad 1730002032WL019899 Deepak Kumar Dhakad 00553 INDB0000798 2652 2652 Processed 25/08/2023 728473632 DeepakKumarDhakad BANK OF BARODA(606985)
SubTotal 2652 2652
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200823APB_FTO_227202 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 22763
2 GAIRATGANJ MP1730002_200823APB_FTO_227202 State Bank of India SBIN0010816 GAIRATGANJ 1547
3 GAIRATGANJ MP1730002_200823APB_FTO_227202 State Bank of India SBIN0016187 DEHGAON 6630
4 GAIRATGANJ MP1730002_200823APB_FTO_227202 IndusInd Bank Ltd. INDB0000798 RAISEN 2652

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