Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220423APB_FTO_15375
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-30-002-023-001/9
(HINOTIYA KHALSA) 		1730002023NRG24220420230001915 22/04/2023 kamla bai lodhi 1730002023WL000259 kamla bai lodhi 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 kamlabailodhi CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24220420230001893 22/04/2023 ramsvarup 1730002023WL000258 ramsvarup 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 ramsvarup CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24220420230001894 22/04/2023 shanti bai 1730002023WL000258 shanti bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 shantibai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-023-003/191
(HINOTIYA KHALSA) 		1730002023NRG24220420230001895 22/04/2023 SAMSUN BEE 1730002023WL000258 SAMSUN BEE 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 SAMSUNBEE CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-023-003/191-A
(HINOTIYA KHALSA) 		1730002023NRG24220420230001896 22/04/2023 ANSAR KHAA 1730002023WL000258 ANSAR KHAA 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 ANSARKHAA CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-023-003/30-A
(HINOTIYA KHALSA) 		1730002023NRG24220420230001898 22/04/2023 shameem khan 1730002023WL000258 shameem khan 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 shameemkhan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24220420230001900 22/04/2023 vinod kumar lodhi 1730002023WL000258 vinod kumar lodhi 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 vinodkumarlodhi CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-003/68
(HINOTIYA KHALSA) 		1730002023NRG24220420230001902 22/04/2023 prakash bai 1730002023WL000258 prakash bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 prakashbai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-003/68
(HINOTIYA KHALSA) 		1730002023NRG24220420230001903 22/04/2023 rajkumar 1730002023WL000258 rajkumar 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 rajkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-023-003/75
(HINOTIYA KHALSA) 		1730002023NRG24220420230001905 22/04/2023 anguri bai 1730002023WL000258 anguri bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 anguribai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-003/75
(HINOTIYA KHALSA) 		1730002023NRG24220420230001904 22/04/2023 Radhe lal 1730002023WL000258 Radhe lal 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646155699 Radhelal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 14586 14586
12 GAIRATGANJ MP-30-002-044-003/529
(SAMANAPUR KALAN) 		1730002044NRG24220420230001848 22/04/2023 Rajesh Ahirwar 1730002044WL000249 Rajesh Ahirwar 00089 CBIN0282960 221 221 Processed 12/05/2023 646155699 RajeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 221 221
13 GAIRATGANJ MP-30-002-023-001/101
(HINOTIYA KHALSA) 		1730002023NRG24220420230001906 22/04/2023 ramprasad 1730002023WL000259 ramprasad 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 ramprasad STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-023-001/101
(HINOTIYA KHALSA) 		1730002023NRG24220420230001907 22/04/2023 ramsvarup lodhi 1730002023WL000259 ramsvarup lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 ramsvaruplodhi STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-023-001/118
(HINOTIYA KHALSA) 		1730002023NRG24220420230001908 22/04/2023 mohan lodhi 1730002023WL000259 mohan lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 mohanlodhi STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-023-001/118
(HINOTIYA KHALSA) 		1730002023NRG24220420230001909 22/04/2023 sumanbai 1730002023WL000259 sumanbai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 sumanbai STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-023-001/158
(HINOTIYA KHALSA) 		1730002023NRG24220420230001910 22/04/2023 shilabai 1730002023WL000259 shilabai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 shilabai STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-023-001/33
(HINOTIYA KHALSA) 		1730002023NRG24220420230001912 22/04/2023 bati bai 1730002023WL000259 bati bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 batibai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-023-001/33
(HINOTIYA KHALSA) 		1730002023NRG24220420230001911 22/04/2023 harishankar lodhi 1730002023WL000259 harishankar lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 harishankarlodhi STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-023-001/37
(HINOTIYA KHALSA) 		1730002023NRG24220420230001913 22/04/2023 babli bai 1730002023WL000259 babli bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 bablibai STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-023-001/39
(HINOTIYA KHALSA) 		1730002023NRG24220420230001914 22/04/2023 hemaraj lodhi 1730002023WL000259 hemaraj lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 hemarajlodhi STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-023-003/12-d
(HINOTIYA KHALSA) 		1730002023NRG24220420230001892 22/04/2023 LALTA BAI 1730002023WL000258 LALTA BAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 LALTABAI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24220420230001901 22/04/2023 TULSA BAI 1730002023WL000258 TULSA BAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646155699 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220423APB_FTO_15375 Central Bank Of India CBIN0280731 GHAIRATGANJ 14586
2 GAIRATGANJ MP1730002_220423APB_FTO_15375 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 221
3 GAIRATGANJ MP1730002_220423APB_FTO_15375 State Bank of India SBIN0010816 GAIRATGANJ 14586

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