Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130224APB_FTO_462121
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-30-002-052-001/12-A
(TEHARI) 		1730002052NRG24130220240257848 13/02/2024 RAJRANI 1730002052WL041108 RAJRANI 00048 BKID0009082 1326 1326 Processed 12/04/2024 273596011 RAJRANI BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-052-001/390
(TEHARI) 		1730002052NRG24130220240257866 13/02/2024 RAMA DEVI 1730002052WL041108 RAMA DEVI 00048 BKID0009082 1326 1326 Processed 12/04/2024 273596011 RAMADEVI SARVA UP GRAMIN BANK(607135)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-022-001/5138
(HARDOUT) 		1730002000NRG24130220240258238 13/02/2024 rajkumari 1730002WL041149 rajkumari 00089 CBIN0280731 442 442 Processed 12/04/2024 273596011 rajkumari CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-033-001/10
(LAWA JHIR) 		1730002033NRG24130220240257763 13/02/2024 LAKHPAT 1730002033WL041092 LAKHPAT 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 LAKHPAT STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-033-001/14
(LAWA JHIR) 		1730002033NRG24130220240257764 13/02/2024 lala ram nanhlal 1730002033WL041092 lala ram nanhlal 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 lalaramnanhlal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-033-001/20
(LAWA JHIR) 		1730002033NRG24130220240257766 13/02/2024 Dev kishan 1730002033WL041092 Dev kishan 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 Devkishan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-033-001/83
(LAWA JHIR) 		1730002033NRG24130220240257769 13/02/2024 Maan singh 1730002033WL041092 Maan singh 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 Maansingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/87
(LAWA JHIR) 		1730002033NRG24130220240257770 13/02/2024 Jabhahar singh 1730002033WL041092 Jabhahar singh 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 Jabhaharsingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-001/90
(LAWA JHIR) 		1730002033NRG24130220240257771 13/02/2024 Bhagchand 1730002033WL041092 Bhagchand 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 Bhagchand CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/12-B
(TEHARI) 		1730002052NRG24130220240257849 13/02/2024 AJIT KUMAR 1730002052WL041108 AJIT KUMAR 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 AJITKUMAR CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-052-001/12-B
(TEHARI) 		1730002052NRG24130220240257850 13/02/2024 RASMI LODHI 1730002052WL041108 RASMI LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 RASMILODHI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-052-001/12-C
(TEHARI) 		1730002052NRG24130220240257852 13/02/2024 RUKMANI 1730002052WL041108 RUKMANI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 RUKMANI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-052-001/142
(TEHARI) 		1730002052NRG24130220240257853 13/02/2024 MUNNA LAL 1730002052WL041108 MUNNA LAL 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 MUNNALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-052-001/159
(TEHARI) 		1730002052NRG24130220240257855 13/02/2024 SANTOSH 1730002052WL041108 SANTOSH 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 SANTOSH CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-052-001/215
(TEHARI) 		1730002052NRG24130220240257857 13/02/2024 ashok kumar 1730002052WL041108 ashok kumar 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 ashokkumar CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-052-001/215
(TEHARI) 		1730002052NRG24130220240257858 13/02/2024 uma bai 1730002052WL041108 uma bai 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 umabai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-052-001/25
(TEHARI) 		1730002052NRG24130220240257859 13/02/2024 KOMAL SINGH 1730002052WL041108 KOMAL SINGH 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 KOMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24130220240257862 13/02/2024 BALA RAM 1730002052WL041108 BALA RAM 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 BALARAM CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24130220240257861 13/02/2024 BHURI BAI 1730002052WL041108 BHURI BAI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 BHURIBAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-052-001/362
(TEHARI) 		1730002052NRG24130220240257863 13/02/2024 AMIT 1730002052WL041108 AMIT 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 AMIT CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-052-001/362
(TEHARI) 		1730002052NRG24130220240257864 13/02/2024 MALTI LODHI 1730002052WL041108 MALTI LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 273596011 MALTILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
22 GAIRATGANJ MP-30-002-052-001/25
(TEHARI) 		1730002052NRG24130220240257860 13/02/2024 DHEERAJ SINGH 1730002052WL041108 DHEERAJ SINGH 00114 CBIN0MPDCAY 1326 1326 Processed 12/04/2024 273596011 DHEERAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 GAIRATGANJ MP-30-002-022-001/333
(HARDOUT) 		1730002000NRG24130220240258235 13/02/2024 Ram wati bai 1730002WL041149 Ram wati bai 00415 SBIN0009753 442 442 Processed 12/04/2024 273596011 Ramwatibai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002000NRG24130220240258236 13/02/2024 Munnalal 1730002WL041149 Munnalal 00415 SBIN0009753 442 442 Processed 12/04/2024 273596011 Munnalal CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002000NRG24130220240258237 13/02/2024 Rajesh 1730002WL041149 Rajesh 00415 SBIN0009753 442 442 Processed 12/04/2024 273596011 Rajesh STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002000NRG24130220240258240 13/02/2024 ARJUN 1730002WL041149 ARJUN 00415 SBIN0009753 442 442 Processed 12/04/2024 273596011 ARJUN STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002000NRG24130220240258239 13/02/2024 Rambati Bai 1730002WL041149 Rambati Bai 00415 SBIN0009753 442 442 Processed 12/04/2024 273596011 RambatiBai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-052-001/390
(TEHARI) 		1730002052NRG24130220240257865 13/02/2024 HARNAM SINGH LODHI 1730002052WL041108 HARNAM SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 12/04/2024 273596011 HARNAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
29 GAIRATGANJ MP-30-002-033-001/14
(LAWA JHIR) 		1730002033NRG24130220240257765 13/02/2024 gita bai 1730002033WL041092 gita bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 gitabai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-033-001/20
(LAWA JHIR) 		1730002033NRG24130220240257767 13/02/2024 Preeti Bai 1730002033WL041092 Preeti Bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 PreetiBai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-033-001/81
(LAWA JHIR) 		1730002033NRG24130220240257768 13/02/2024 Khet singh 1730002033WL041092 Khet singh 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 Khetsingh STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-033-001/90
(LAWA JHIR) 		1730002033NRG24130220240257772 13/02/2024 ganga bai 1730002033WL041092 ganga bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 gangabai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-052-001/107
(TEHARI) 		1730002052NRG24130220240257846 13/02/2024 shanti bai 1730002052WL041108 shanti bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 shantibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-052-001/107
(TEHARI) 		1730002052NRG24130220240257845 13/02/2024 shivraj 1730002052WL041108 shivraj 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 shivraj STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-052-001/12-A
(TEHARI) 		1730002052NRG24130220240257847 13/02/2024 SHIV DAYAL 1730002052WL041108 SHIV DAYAL 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 SHIVDAYAL STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-052-001/12-C
(TEHARI) 		1730002052NRG24130220240257851 13/02/2024 VEERENDRA 1730002052WL041108 VEERENDRA 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 VEERENDRA STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-052-001/142
(TEHARI) 		1730002052NRG24130220240257854 13/02/2024 DHANRAJ 1730002052WL041108 DHANRAJ 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 DHANRAJ STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-052-001/161
(TEHARI) 		1730002052NRG24130220240257856 13/02/2024 INDRA 1730002052WL041108 INDRA 00415 SBIN0010816 1326 1326 Processed 12/04/2024 273596011 INDRA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130224APB_FTO_462121 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_130224APB_FTO_462121 Central Bank Of India CBIN0280731 GHAIRATGANJ 24310
3 GAIRATGANJ MP1730002_130224APB_FTO_462121 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_130224APB_FTO_462121 State Bank of India SBIN0009753 DHANDIA 3536
5 GAIRATGANJ MP1730002_130224APB_FTO_462121 State Bank of India SBIN0010816 GAIRATGANJ 13260

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