Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230623APB_FTO_122062
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-30-002-052-001/304
(TEHARI) 		1730002052NRG24230620230049013 23/06/2023 GEETA BAI 1730002052WL005854 GEETA BAI 00048 BKID0009082 1326 1326 Processed 05/07/2023 703042392 GEETABAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-052-001/11
(TEHARI) 		1730002052NRG24230620230049017 23/06/2023 ganeshi bai 1730002052WL005855 ganeshi bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 ganeshibai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-052-001/11
(TEHARI) 		1730002052NRG24230620230049016 23/06/2023 Prithvisingh Ramsingh 1730002052WL005855 Prithvisingh Ramsingh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 PrithvisinghRamsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-052-001/110
(TEHARI) 		1730002052NRG24230620230049018 23/06/2023 KOUVAR LAL 1730002052WL005855 KOUVAR LAL 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 KOUVARLAL CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-052-001/110
(TEHARI) 		1730002052NRG24230620230049019 23/06/2023 RAMBATI 1730002052WL005855 RAMBATI 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 RAMBATI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-052-001/12
(TEHARI) 		1730002052NRG24230620230049021 23/06/2023 Nathuram Antram 1730002052WL005855 Nathuram Antram 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 NathuramAntram CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24230620230049025 23/06/2023 damodar 1730002052WL005855 damodar 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 damodar CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24230620230049024 23/06/2023 PARWATI BAI 1730002052WL005855 PARWATI BAI 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 PARWATIBAI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24230620230049010 23/06/2023 HEERALAL 1730002052WL005854 HEERALAL 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 HEERALAL CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24230620230049011 23/06/2023 MEENA BAI 1730002052WL005854 MEENA BAI 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703042392 MEENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 GAIRATGANJ MP-30-002-052-001/12
(TEHARI) 		1730002052NRG24230620230049022 23/06/2023 bejanti bai 1730002052WL005855 bejanti bai 00415 SBIN0009753 1326 1326 Processed 05/07/2023 703042392 bejantibai STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-052-001/222
(TEHARI) 		1730002052NRG24230620230049012 23/06/2023 seetaram 1730002052WL005854 seetaram 00415 SBIN0009753 1326 1326 Processed 05/07/2023 703042392 seetaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 GAIRATGANJ MP-30-002-052-001/107
(TEHARI) 		1730002052NRG24230620230049015 23/06/2023 shanti bai 1730002052WL005855 shanti bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703042392 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230623APB_FTO_122062 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_230623APB_FTO_122062 Central Bank Of India CBIN0280731 GHAIRATGANJ 11934
3 GAIRATGANJ MP1730002_230623APB_FTO_122062 State Bank of India SBIN0009753 DHANDIA 2652
4 GAIRATGANJ MP1730002_230623APB_FTO_122062 State Bank of India SBIN0010816 GAIRATGANJ 1326

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