Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060923APB_FTO_254410
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-30-002-022-001/1097
(HARDOUT) 		1730002022NRG24060920230134971 06/09/2023 abhisek 1730002022WL022660 abhisek 00089 CBIN0280731 1105 1105 Processed 14/09/2023 178200466 abhisek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-022-001/222
(HARDOUT) 		1730002022NRG24060920230134974 06/09/2023 Om Dhakad 1730002022WL022660 Om Dhakad 00089 CBIN0280731 1105 1105 Processed 14/09/2023 178200466 OmDhakad CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24060920230134976 06/09/2023 pooja 1730002022WL022660 pooja 00089 CBIN0280731 1105 1105 Processed 14/09/2023 178200466 pooja ICICI BANK LTD(508534)
4 GAIRATGANJ MP-30-002-022-001/6033
(HARDOUT) 		1730002022NRG24060920230134995 06/09/2023 NARENDR KUMAR NAMDEV 1730002022WL022661 NARENDR KUMAR NAMDEV 00089 CBIN0280731 1326 1326 Processed 14/09/2023 178200466 NARENDRKUMARNAMDEV ICICI BANK LTD(508534)
5 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24060920230134997 06/09/2023 megha bai dhakad 1730002022WL022661 megha bai dhakad 00089 CBIN0280731 1326 1326 Processed 14/09/2023 178200466 meghabaidhakad ICICI BANK LTD(508534)
SubTotal 5967 5967
6 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24060920230134980 06/09/2023 sourav 1730002022WL022660 sourav 00168 ICIC0002632 1105 1105 Processed 14/09/2023 178200466 sourav ICICI BANK LTD(508534)
7 GAIRATGANJ MP-30-002-022-001/5106
(HARDOUT) 		1730002022NRG24060920230134986 06/09/2023 Mahendr 1730002022WL022660 Mahendr 00168 ICIC0002632 1105 1105 Processed 14/09/2023 178200466 Mahendr JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
8 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24060920230134991 06/09/2023 aman 1730002022WL022661 aman 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 aman STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24060920230134992 06/09/2023 varsha 1730002022WL022661 varsha 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 varsha STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-022-001/1119
(HARDOUT) 		1730002022NRG24060920230134993 06/09/2023 manoj kumar 1730002022WL022661 manoj kumar 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 manojkumar ICICI BANK LTD(508534)
11 GAIRATGANJ MP-30-002-022-001/1698
(HARDOUT) 		1730002022NRG24060920230134972 06/09/2023 ajeet 1730002022WL022660 ajeet 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 ajeet ICICI BANK LTD(508534)
12 GAIRATGANJ MP-30-002-022-001/1698
(HARDOUT) 		1730002022NRG24060920230134973 06/09/2023 Chancal Dhakad 1730002022WL022660 Chancal Dhakad 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 ChancalDhakad STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-022-001/220
(HARDOUT) 		1730002022NRG24060920230134994 06/09/2023 MINTU DHAKAD 1730002022WL022661 MINTU DHAKAD 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 MINTUDHAKAD HDFC BANK LTD(607152)
14 GAIRATGANJ MP-30-002-022-001/222
(HARDOUT) 		1730002022NRG24060920230134975 06/09/2023 Amitkumar 1730002022WL022660 Amitkumar 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Amitkumar BANK OF INDIA(508505)
15 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24060920230134978 06/09/2023 AARJOO 1730002022WL022660 AARJOO 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 AARJOO STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24060920230134979 06/09/2023 Shivakumar 1730002022WL022660 Shivakumar 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Shivakumar STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24060920230134977 06/09/2023 Uma 1730002022WL022660 Uma 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Uma STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24060920230134981 06/09/2023 sachin 1730002022WL022660 sachin 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 sachin STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-022-001/5103
(HARDOUT) 		1730002022NRG24060920230134982 06/09/2023 sanju kirar 1730002022WL022660 sanju kirar 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 sanjukirar STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-022-001/5104
(HARDOUT) 		1730002022NRG24060920230134984 06/09/2023 Harsh dhakad 1730002022WL022660 Harsh dhakad 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Harshdhakad STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-022-001/5104
(HARDOUT) 		1730002022NRG24060920230134983 06/09/2023 mohit 1730002022WL022660 mohit 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 mohit STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-022-001/5104
(HARDOUT) 		1730002022NRG24060920230134985 06/09/2023 Muskan dhakad 1730002022WL022660 Muskan dhakad 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Muskandhakad STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24060920230134998 06/09/2023 anshul kirar 1730002022WL022661 anshul kirar 00415 SBIN0009753 1326 1326 Processed 14/09/2023 178200466 anshulkirar CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24060920230134996 06/09/2023 Rajendra 1730002022WL022661 Rajendra 00415 SBIN0009753 1326 1326 Processed 14/09/2023 178200466 Rajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-022-001/7091
(HARDOUT) 		1730002022NRG24060920230134989 06/09/2023 Saloni 1730002022WL022660 Saloni 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Saloni STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-022-001/7091
(HARDOUT) 		1730002022NRG24060920230134987 06/09/2023 Sourabh 1730002022WL022660 Sourabh 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Sourabh STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-022-001/7091
(HARDOUT) 		1730002022NRG24060920230134988 06/09/2023 Surbhi 1730002022WL022660 Surbhi 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Surbhi FINO PAYMENTS BANK LTD(608001)
28 GAIRATGANJ MP-30-002-022-001/7281
(HARDOUT) 		1730002022NRG24060920230134990 06/09/2023 Vikas 1730002022WL022660 Vikas 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 Vikas JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-022-001/823
(HARDOUT) 		1730002022NRG24060920230134999 06/09/2023 ankit kirar 1730002022WL022661 ankit kirar 00415 SBIN0009753 1105 1105 Processed 14/09/2023 178200466 ankitkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_060923APB_FTO_254410 Central Bank Of India CBIN0280731 GHAIRATGANJ 5967
2 GAIRATGANJ MP1730002_060923APB_FTO_254410 ICICI BANK ICIC0002632 GAIRATGANJ 2210
3 GAIRATGANJ MP1730002_060923APB_FTO_254410 State Bank of India SBIN0009753 DHANDIA 24752

Download In Excel