Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230822APB_FTO_351881
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-30-002-003-002/70
(BHANPURGANJ) 		1730002003NRG23230820220189766 23/08/2022 Jaydeep 1730002003WL031993 Jaydeep 00089 CBIN0280731 1020 1020 Processed 30/08/2022 710511836 Jaydeep CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-036-002/133
(PADARIYAGANJ) 		1730002036NRG23230820220189607 23/08/2022 GAYATRI BAI 1730002036WL031948 GAYATRI BAI 00089 CBIN0280731 1224 1224 Processed 30/08/2022 710511836 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-036-002/170-A
(PADARIYAGANJ) 		1730002036NRG23230820220189612 23/08/2022 REKHA BAI 1730002036WL031948 REKHA BAI 00089 CBIN0280731 1224 1224 Processed 30/08/2022 710511836 REKHABAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-036-002/170-B
(PADARIYAGANJ) 		1730002036NRG23230820220189613 23/08/2022 AKASH 1730002036WL031948 AKASH 00089 CBIN0280731 1224 1224 Processed 30/08/2022 710511836 AKASH CENTRAL BANK OF INDIA(607115)
SubTotal 4692 4692
5 GAIRATGANJ MP-30-002-003-002/43
(BHANPURGANJ) 		1730002003NRG23230820220189764 23/08/2022 GOPAL 1730002003WL031993 GOPAL 00089 CBIN0282960 1020 1020 Processed 30/08/2022 710511836 GOPAL CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-002/97
(BHANPURGANJ) 		1730002003NRG23230820220189772 23/08/2022 archn bai 1730002003WL031994 archn bai 00089 CBIN0282960 1020 1020 Processed 30/08/2022 710511836 archnbai CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
7 GAIRATGANJ MP-30-002-003-002/43
(BHANPURGANJ) 		1730002003NRG23230820220189765 23/08/2022 GEETA BAI 1730002003WL031993 GEETA BAI 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 GEETABAI STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-003-002/49-d
(BHANPURGANJ) 		1730002003NRG23230820220189769 23/08/2022 JAISINGH SHOBHARAM 1730002003WL031994 JAISINGH SHOBHARAM 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 JAISINGHSHOBHARAM STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-003-002/49-d
(BHANPURGANJ) 		1730002003NRG23230820220189770 23/08/2022 VINEETA JAYSINGH 1730002003WL031994 VINEETA JAYSINGH 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 VINEETAJAYSINGH STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-003-002/97
(BHANPURGANJ) 		1730002003NRG23230820220189767 23/08/2022 naval kishore 1730002003WL031993 naval kishore 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 navalkishore STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-003-003/148
(BHANPURGANJ) 		1730002003NRG23230820220189781 23/08/2022 anita 1730002003WL032000 anita 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 anita STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-003-003/148
(BHANPURGANJ) 		1730002003NRG23230820220189780 23/08/2022 ramcharan 1730002003WL032000 ramcharan 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 ramcharan STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-003-003/38
(BHANPURGANJ) 		1730002003NRG23230820220189782 23/08/2022 HARGYAN PHOOl SINGH 1730002003WL032000 HARGYAN PHOOl SINGH 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 HARGYANPHOOlSINGH STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-003-003/38
(BHANPURGANJ) 		1730002003NRG23230820220189783 23/08/2022 Shanti Bai 1730002003WL032000 Shanti Bai 00415 SBIN0010816 1020 1020 Processed 30/08/2022 710511836 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 8160 8160
15 GAIRATGANJ MP-30-002-039-003/34-d
(PATI) 		1730002039NRG23210820220188739 23/08/2022 sanmam munnalal 1730002039WL031763 sanmam munnalal 00532 CBIN0R20002 1224 1224 Processed 30/08/2022 710511836 sanmammunnalal STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-051-001/75
(SUKARRA) 		1730002051NRG23230820220189557 23/08/2022 gopi lal 1730002051WL031941 gopi lal 00603 CBIN0R20002 1224 1224 Processed 30/08/2022 710511836 gopilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2448 2448
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230822APB_FTO_351881 Central Bank Of India CBIN0280731 GHAIRATGANJ 4692
2 GAIRATGANJ MP1730002_230822APB_FTO_351881 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2040
3 GAIRATGANJ MP1730002_230822APB_FTO_351881 State Bank of India SBIN0010816 GAIRATGANJ 8160
4 GAIRATGANJ MP1730002_230822APB_FTO_351881 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1224
5 GAIRATGANJ MP1730002_230822APB_FTO_351881 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Gadi 1224

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