Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230224APB_FTO_472844
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-30-002-012-001/57
(CHANDPUR) 		1730002012NRG24230220240269073 23/02/2024 jagdeesh 1730002012WL042460 jagdeesh 00089 CBIN0280731 770 770 Processed 12/04/2024 302177441 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 770 770
2 GAIRATGANJ MP-30-002-012-001/223
(CHANDPUR) 		1730002012NRG24230220240269071 23/02/2024 DAULAT SINGH 1730002012WL042460 DAULAT SINGH 00089 CBIN0282910 770 770 Processed 12/04/2024 302177441 DAULATSINGH CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-012-001/9-A
(CHANDPUR) 		1730002012NRG24230220240269075 23/02/2024 charan singh 1730002012WL042460 charan singh 00089 CBIN0282910 770 770 Processed 12/04/2024 302177441 charansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-012-001/92-A
(CHANDPUR) 		1730002012NRG24230220240269076 23/02/2024 naval 1730002012WL042460 naval 00089 CBIN0282910 770 770 Processed 12/04/2024 302177441 naval CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
5 GAIRATGANJ MP-30-002-012-001/80-A
(CHANDPUR) 		1730002012NRG24230220240269074 23/02/2024 ARJUN SINGH 1730002012WL042460 ARJUN SINGH 00168 ICIC0002632 770 770 Processed 12/04/2024 302177441 ARJUNSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 770 770
6 GAIRATGANJ MP-30-002-012-001/165-A
(CHANDPUR) 		1730002012NRG24230220240269068 23/02/2024 SHERSINGH 1730002012WL042460 SHERSINGH 00415 SBIN0016187 770 770 Processed 12/04/2024 302177441 SHERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-012-001/198
(CHANDPUR) 		1730002012NRG24230220240269070 23/02/2024 shitaram mehra 1730002012WL042460 shitaram mehra 00415 SBIN0016187 770 770 Processed 12/04/2024 302177441 shitarammehra CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-012-001/54-A
(CHANDPUR) 		1730002012NRG24230220240269072 23/02/2024 AKASH 1730002012WL042460 AKASH 00415 SBIN0016187 770 770 Processed 12/04/2024 302177441 AKASH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
9 GAIRATGANJ MP-30-002-012-001/180
(CHANDPUR) 		1730002012NRG24230220240269069 23/02/2024 bhoosingh 1730002012WL042460 bhoosingh 00697 BKID0NAMRGB 770 770 Processed 12/04/2024 302177441 bhoosingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 770 770
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230224APB_FTO_472844 Central Bank Of India CBIN0280731 GHAIRATGANJ 770
2 GAIRATGANJ MP1730002_230224APB_FTO_472844 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2310
3 GAIRATGANJ MP1730002_230224APB_FTO_472844 ICICI BANK ICIC0002632 GAIRATGANJ 770
4 GAIRATGANJ MP1730002_230224APB_FTO_472844 State Bank of India SBIN0016187 DEHGAON 2310
5 GAIRATGANJ MP1730002_230224APB_FTO_472844 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 770

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