Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_310522APB_FTO_168580
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-30-002-041-001/210
(RAMPURA KALAN) 		1730002041NRG23310520220066123 31/05/2022 mahesh bhuvani 1730002041WL008980 mahesh bhuvani 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 maheshbhuvani CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-041-001/213
(RAMPURA KALAN) 		1730002041NRG23310520220066125 31/05/2022 ramesh 1730002041WL008980 ramesh 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 ramesh STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-041-001/228-k
(RAMPURA KALAN) 		1730002041NRG23310520220066127 31/05/2022 Shivraj 1730002041WL008980 Shivraj 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 Shivraj CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-041-001/266
(RAMPURA KALAN) 		1730002041NRG23310520220066128 31/05/2022 BANTI BAI 1730002041WL008980 BANTI BAI 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 BANTIBAI STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-041-001/281
(RAMPURA KALAN) 		1730002041NRG23310520220066129 31/05/2022 DHANIRAM 1730002041WL008980 DHANIRAM 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 DHANIRAM STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-041-001/44
(RAMPURA KALAN) 		1730002041NRG23310520220066131 31/05/2022 susheela 1730002041WL008980 susheela 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 susheela CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/517
(RAMPURA KALAN) 		1730002041NRG23310520220066113 31/05/2022 kamal 1730002041WL008979 kamal 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 kamal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/60
(RAMPURA KALAN) 		1730002041NRG23310520220066121 31/05/2022 sunita bai 1730002041WL008979 sunita bai 00089 CBIN0280731 1224 1224 Processed 04/06/2022 140179784 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 GAIRATGANJ MP-30-002-041-001/202
(RAMPURA KALAN) 		1730002041NRG23310520220066122 31/05/2022 sukhram 1730002041WL008980 sukhram 00415 SBIN0010816 1224 1224 Processed 04/06/2022 140179784 sukhram STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-041-001/210
(RAMPURA KALAN) 		1730002041NRG23310520220066124 31/05/2022 shri bai 1730002041WL008980 shri bai 00415 SBIN0010816 1224 1224 Processed 04/06/2022 140179784 shribai STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-041-001/213
(RAMPURA KALAN) 		1730002041NRG23310520220066126 31/05/2022 RAM SAKHI 1730002041WL008980 RAM SAKHI 00415 SBIN0010816 1224 1224 Processed 04/06/2022 140179784 RAMSAKHI STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-041-001/54
(RAMPURA KALAN) 		1730002041NRG23310520220066115 31/05/2022 chandrasen 1730002041WL008979 chandrasen 00415 SBIN0010816 1224 1224 Processed 04/06/2022 140179784 chandrasen STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-041-001/58
(RAMPURA KALAN) 		1730002041NRG23310520220066120 31/05/2022 amit 1730002041WL008979 amit 00415 SBIN0010816 1224 1224 Processed 04/06/2022 140179784 amit STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-041-001/58
(RAMPURA KALAN) 		1730002041NRG23310520220066119 31/05/2022 hakam singh 1730002041WL008979 hakam singh 00415 SBIN0010816 1224 1224 Processed 04/06/2022 140179784 hakamsingh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_310522APB_FTO_168580 Central Bank Of India CBIN0280731 GHAIRATGANJ 9792
2 GAIRATGANJ MP1730002_310522APB_FTO_168580 State Bank of India SBIN0010816 GAIRATGANJ 7344

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