Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080124APB_FTO_424358
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-30-002-005-001/34
(ANDHIYARI) 		1730002005NRG24080120240217895 08/01/2024 Chandrbhan 1730002005WL036065 Chandrbhan 00048 BKID0009082 1326 1326 Processed 13/03/2024 687058238 Chandrbhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-001-001/28-C
(AGARIYA KALAN) 		1730002001NRG24080120240218706 08/01/2024 Bhura 1730002001WL036210 Bhura 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 Bhura CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-005-001/127
(ANDHIYARI) 		1730002005NRG24080120240217892 08/01/2024 brajeshkumar bhagchand 1730002005WL036065 brajeshkumar bhagchand 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 brajeshkumarbhagchand CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-005-001/171
(ANDHIYARI) 		1730002005NRG24080120240217893 08/01/2024 Ramkaran 1730002005WL036065 Ramkaran 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 Ramkaran STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-005-001/188
(ANDHIYARI) 		1730002005NRG24080120240217894 08/01/2024 mahesh 1730002005WL036065 mahesh 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 mahesh STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-005-001/361
(ANDHIYARI) 		1730002005NRG24080120240217896 08/01/2024 MUNNI BAI 1730002005WL036065 MUNNI BAI 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 MUNNIBAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-005-001/386
(ANDHIYARI) 		1730002005NRG24080120240217897 08/01/2024 lakhpatsingh sammarsingh 1730002005WL036065 lakhpatsingh sammarsingh 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 lakhpatsinghsammarsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-005-001/520
(ANDHIYARI) 		1730002005NRG24080120240217903 08/01/2024 SUPHYAR SINGH 1730002005WL036065 SUPHYAR SINGH 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687058238 SUPHYARSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-021-001/101
(GUNDRAI) 		1730002021NRG24080120240218268 08/01/2024 Devprasad Ganpat 1730002021WL036139 Devprasad Ganpat 00089 CBIN0280731 3094 3094 Processed 13/03/2024 687058238 DevprasadGanpat CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
10 GAIRATGANJ MP-30-002-032-001/348
(KISHANPUR) 		1730002032NRG24080120240218298 08/01/2024 TOSEEB KHAN 1730002032WL036146 TOSEEB KHAN 00089 CBIN0282910 1326 1326 Processed 13/03/2024 687058238 TOSEEBKHAN CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-032-001/406
(KISHANPUR) 		1730002032NRG24080120240218299 08/01/2024 AMIT DHAKAD 1730002032WL036146 AMIT DHAKAD 00089 CBIN0282910 1326 1326 Processed 13/03/2024 687058238 AMITDHAKAD CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24080120240218303 08/01/2024 KAPIL KUMAR 1730002032WL036146 KAPIL KUMAR 00089 CBIN0282910 1326 1326 Processed 13/03/2024 687058238 KAPILKUMAR CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24080120240218300 08/01/2024 RATI BAI 1730002032WL036146 RATI BAI 00089 CBIN0282910 1326 1326 Processed 13/03/2024 687058238 RATIBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24080120240218302 08/01/2024 SANTOSH SAHU 1730002032WL036146 SANTOSH SAHU 00089 CBIN0282910 1326 1326 Processed 13/03/2024 687058238 SANTOSHSAHU CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24080120240218301 08/01/2024 SHAILU KUMAR SAHU 1730002032WL036146 SHAILU KUMAR SAHU 00089 CBIN0282910 1326 1326 Processed 13/03/2024 687058238 SHAILUKUMARSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
16 GAIRATGANJ MP-30-002-048-002/1
(SHOBHAPUR) 		1730002048NRG24080120240218617 08/01/2024 mahendra 1730002048WL036186 mahendra 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 mahendra CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-048-002/118-B
(SHOBHAPUR) 		1730002048NRG24080120240218618 08/01/2024 Hemant 1730002048WL036186 Hemant 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 Hemant CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-048-002/119
(SHOBHAPUR) 		1730002048NRG24080120240218619 08/01/2024 KAMLESH RAJPUT 1730002048WL036186 KAMLESH RAJPUT 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 KAMLESHRAJPUT CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-002/134
(SHOBHAPUR) 		1730002048NRG24080120240218620 08/01/2024 BADRIPRASAD 1730002048WL036186 BADRIPRASAD 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
20 GAIRATGANJ MP-30-002-048-002/134
(SHOBHAPUR) 		1730002048NRG24080120240218621 08/01/2024 MOTEBAI 1730002048WL036186 MOTEBAI 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 MOTEBAI CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-048-002/17
(SHOBHAPUR) 		1730002048NRG24080120240218622 08/01/2024 tilak 1730002048WL036186 tilak 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 tilak CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-002/22
(SHOBHAPUR) 		1730002048NRG24080120240218624 08/01/2024 AMIT 1730002048WL036186 AMIT 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 AMIT CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-048-002/22
(SHOBHAPUR) 		1730002048NRG24080120240218623 08/01/2024 Devendra Gopilal 1730002048WL036186 Devendra Gopilal 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 DevendraGopilal CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-048-002/44
(SHOBHAPUR) 		1730002048NRG24080120240218625 08/01/2024 Dharmdas Jagannath 1730002048WL036186 Dharmdas Jagannath 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 DharmdasJagannath CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-048-002/44
(SHOBHAPUR) 		1730002048NRG24080120240218626 08/01/2024 Viddha Dharmdas 1730002048WL036186 Viddha Dharmdas 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 ViddhaDharmdas STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-048-002/54
(SHOBHAPUR) 		1730002048NRG24080120240218627 08/01/2024 Khuman Singh Kishori 1730002048WL036186 Khuman Singh Kishori 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 KhumanSinghKishori CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-048-002/54
(SHOBHAPUR) 		1730002048NRG24080120240218628 08/01/2024 Shanti Khuman Singh 1730002048WL036186 Shanti Khuman Singh 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687058238 ShantiKhumanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
28 GAIRATGANJ MP-30-002-005-001/488
(ANDHIYARI) 		1730002005NRG24080120240217901 08/01/2024 PRATAP SINGH 1730002005WL036065 PRATAP SINGH 00168 ICIC0002632 1326 1326 Processed 13/03/2024 687058238 PRATAPSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
29 GAIRATGANJ MP-30-002-001-001/226
(AGARIYA KALAN) 		1730002001NRG24080120240218705 08/01/2024 kusam bai 1730002001WL036210 kusam bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 kusambai FINO PAYMENTS BANK LTD(608001)
30 GAIRATGANJ MP-30-002-005-001/477
(ANDHIYARI) 		1730002005NRG24080120240217899 08/01/2024 BOK BAI 1730002005WL036065 BOK BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 BOKBAI STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-005-001/477
(ANDHIYARI) 		1730002005NRG24080120240217898 08/01/2024 MADHO SINGH 1730002005WL036065 MADHO SINGH 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 MADHOSINGH STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-005-001/487
(ANDHIYARI) 		1730002005NRG24080120240217900 08/01/2024 SUNEETA BAI 1730002005WL036065 SUNEETA BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-005-001/488
(ANDHIYARI) 		1730002005NRG24080120240217902 08/01/2024 VIMLA BAI 1730002005WL036065 VIMLA BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 VIMLABAI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-021-001/101
(GUNDRAI) 		1730002021NRG24080120240218269 08/01/2024 Dulari bai 1730002021WL036139 Dulari bai 00415 SBIN0010816 3094 3094 Processed 13/03/2024 687058238 Dularibai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-024-001/117
(HINOTIYA KHAS) 		1730002000NRG24080120240218680 08/01/2024 Shiv shankar 1730002WL036194 Shiv shankar 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 Shivshankar STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-024-001/119
(HINOTIYA KHAS) 		1730002000NRG24080120240218681 08/01/2024 Naval kishore 1730002WL036194 Naval kishore 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 Navalkishore STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-024-001/126
(HINOTIYA KHAS) 		1730002000NRG24080120240218683 08/01/2024 Rajbai 1730002WL036194 Rajbai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 Rajbai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-024-001/148
(HINOTIYA KHAS) 		1730002000NRG24080120240218685 08/01/2024 ravi kumar 1730002WL036194 ravi kumar 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 ravikumar STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-038-002/337
(PAPDA) 		1730002038NRG24080120240218671 08/01/2024 Narendra 1730002038WL036192 Narendra 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687058238 Narendra IDBI BANK(607095)
SubTotal 16354 16354
40 GAIRATGANJ MP-30-002-001-001/28-C
(AGARIYA KALAN) 		1730002001NRG24080120240218707 08/01/2024 Narash 1730002001WL036210 Narash 00415 SBIN0016187 1326 1326 Processed 13/03/2024 687058238 Narash STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-024-001/148
(HINOTIYA KHAS) 		1730002000NRG24080120240218684 08/01/2024 Krishna bai 1730002WL036194 Krishna bai 00415 SBIN0016187 1326 1326 Processed 13/03/2024 687058238 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 GAIRATGANJ MP-30-002-032-001/976
(KISHANPUR) 		1730002032NRG24080120240218304 08/01/2024 Deepak Kumar Dhakad 1730002032WL036146 Deepak Kumar Dhakad 00553 INDB0000798 1326 1326 Processed 13/03/2024 687058238 DeepakKumarDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
43 GAIRATGANJ MP-30-002-021-001/298
(GUNDRAI) 		1730002021NRG24080120240218271 08/01/2024 Madhosingh dhakad 1730002021WL036139 Madhosingh dhakad 00688 FINO0001001 3094 3094 Processed 13/03/2024 687058238 Madhosinghdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
44 GAIRATGANJ MP-30-002-024-001/101-B
(HINOTIYA KHAS) 		1730002000NRG24080120240218675 08/01/2024 BRAJESH KUMAR 1730002WL036194 BRAJESH KUMAR 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 687058238 BRAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-024-001/102
(HINOTIYA KHAS) 		1730002000NRG24080120240218676 08/01/2024 GANESH RAM 1730002WL036194 GANESH RAM 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 687058238 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-024-001/102
(HINOTIYA KHAS) 		1730002000NRG24080120240218677 08/01/2024 kalabai ganeshram 1730002WL036194 kalabai ganeshram 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 687058238 kalabaiganeshram NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002000NRG24080120240218678 08/01/2024 Bhagchand 1730002WL036194 Bhagchand 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 687058238 Bhagchand STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002000NRG24080120240218679 08/01/2024 Rekha Bai 1730002WL036194 Rekha Bai 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 687058238 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-024-001/126
(HINOTIYA KHAS) 		1730002000NRG24080120240218682 08/01/2024 Gyaprasad 1730002WL036194 Gyaprasad 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 687058238 Gyaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
50 GAIRATGANJ MP-30-002-021-001/293
(GUNDRAI) 		1730002021NRG24080120240218270 08/01/2024 Halkeram Dhakad 1730002021WL036139 Halkeram Dhakad 00703 AIRP0000001 3094 3094 Processed 13/03/2024 687058238 HalkeramDhakad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 73372 73372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_080124APB_FTO_424358 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_080124APB_FTO_424358 Central Bank Of India CBIN0280731 GHAIRATGANJ 12376
3 GAIRATGANJ MP1730002_080124APB_FTO_424358 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7956
4 GAIRATGANJ MP1730002_080124APB_FTO_424358 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 15912
5 GAIRATGANJ MP1730002_080124APB_FTO_424358 ICICI BANK ICIC0002632 GAIRATGANJ 1326
6 GAIRATGANJ MP1730002_080124APB_FTO_424358 State Bank of India SBIN0010816 GAIRATGANJ 16354
7 GAIRATGANJ MP1730002_080124APB_FTO_424358 State Bank of India SBIN0016187 DEHGAON 2652
8 GAIRATGANJ MP1730002_080124APB_FTO_424358 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
9 GAIRATGANJ MP1730002_080124APB_FTO_424358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 GAIRATGANJ MP1730002_080124APB_FTO_424358 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 7956
11 GAIRATGANJ MP1730002_080124APB_FTO_424358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel