Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010823APB_FTO_198095
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-30-002-036-002/36-C
(PADARIYAGANJ) 		1730002036NRG24010820230105057 01/08/2023 KALIYA BAI 1730002036WL015771 KALIYA BAI 00089 CBIN0280731 3094 3094 Processed 04/08/2023 324863196 KALIYABAI STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-036-002/69-B
(PADARIYAGANJ) 		1730002036NRG24010820230105055 01/08/2023 SHANTI BAI 1730002036WL015770 SHANTI BAI 00089 CBIN0280731 3094 3094 Processed 04/08/2023 324863196 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
3 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24010820230105064 01/08/2023 diwan singh 1730002034WL015773 diwan singh 00089 CBIN0282910 663 663 Processed 04/08/2023 324863196 diwansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
4 GAIRATGANJ MP-30-002-036-002/303-D
(PADARIYAGANJ) 		1730002036NRG24010820230105054 01/08/2023 ABHISHEK GOUR 1730002036WL015770 ABHISHEK GOUR 00415 SBIN0010816 3094 3094 Processed 04/08/2023 324863196 ABHISHEKGOUR STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-036-002/36-B
(PADARIYAGANJ) 		1730002036NRG24010820230105056 01/08/2023 JAGDEESH 1730002036WL015771 JAGDEESH 00415 SBIN0010816 3094 3094 Processed 04/08/2023 324863196 JAGDEESH STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-036-003/101-D
(PADARIYAGANJ) 		1730002036NRG24010820230105059 01/08/2023 JANKI 1730002036WL015771 JANKI 00415 SBIN0010816 3094 3094 Processed 04/08/2023 324863196 JANKI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
7 GAIRATGANJ MP-30-002-034-001/87
(LILGAWAN) 		1730002034NRG24010820230105060 01/08/2023 Sakunbai 1730002034WL015772 Sakunbai 00415 SBIN0016187 1326 1326 Processed 04/08/2023 324863196 Sakunbai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-034-002/127
(LILGAWAN) 		1730002034NRG24010820230105061 01/08/2023 Mana bai 1730002034WL015773 Mana bai 00415 SBIN0016187 663 663 Processed 04/08/2023 324863196 Manabai STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-034-002/188
(LILGAWAN) 		1730002034NRG24010820230105063 01/08/2023 Maya Bai 1730002034WL015773 Maya Bai 00415 SBIN0016187 663 663 Processed 04/08/2023 324863196 MayaBai STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24010820230105065 01/08/2023 Nandu bai 1730002034WL015773 Nandu bai 00415 SBIN0016187 663 663 Processed 04/08/2023 324863196 Nandubai STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24010820230105067 01/08/2023 BADAMI BAI 1730002034WL015773 BADAMI BAI 00415 SBIN0016187 663 663 Processed 04/08/2023 324863196 BADAMIBAI STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24010820230105066 01/08/2023 BHARAT SINGH 1730002034WL015773 BHARAT SINGH 00415 SBIN0016187 663 663 Processed 04/08/2023 324863196 BHARATSINGH STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-034-002/72
(LILGAWAN) 		1730002034NRG24010820230105068 01/08/2023 Arjun 1730002034WL015773 Arjun 00415 SBIN0016187 663 663 Processed 04/08/2023 324863196 Arjun STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010823APB_FTO_198095 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188
2 GAIRATGANJ MP1730002_010823APB_FTO_198095 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 663
3 GAIRATGANJ MP1730002_010823APB_FTO_198095 State Bank of India SBIN0010816 GAIRATGANJ 9282
4 GAIRATGANJ MP1730002_010823APB_FTO_198095 State Bank of India SBIN0016187 DEHGAON 5304

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