Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210224APB_FTO_471259
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-30-002-048-001/298
(SHOBHAPUR) 		1730002048NRG24210220240266972 21/02/2024 rajkumar 1730002048WL042221 rajkumar 00089 CBIN0280731 660 660 Processed 13/04/2024 302489545 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-048-001/114
(SHOBHAPUR) 		1730002048NRG24210220240266962 21/02/2024 Dharmdas Rewaram 1730002048WL042221 Dharmdas Rewaram 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 DharmdasRewaram CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-048-001/158-B
(SHOBHAPUR) 		1730002048NRG24210220240266964 21/02/2024 Denash 1730002048WL042221 Denash 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 Denash STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-048-001/158-B
(SHOBHAPUR) 		1730002048NRG24210220240266965 21/02/2024 Vandana Gour 1730002048WL042221 Vandana Gour 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 VandanaGour CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-048-001/159
(SHOBHAPUR) 		1730002048NRG24210220240266966 21/02/2024 PAWAN 1730002048WL042221 PAWAN 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 PAWAN CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-048-001/197
(SHOBHAPUR) 		1730002048NRG24210220240266968 21/02/2024 KIRANBAI 1730002048WL042221 KIRANBAI 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 KIRANBAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-048-001/197
(SHOBHAPUR) 		1730002048NRG24210220240266967 21/02/2024 PIRABHU 1730002048WL042221 PIRABHU 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 PIRABHU CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-048-001/240
(SHOBHAPUR) 		1730002048NRG24210220240266969 21/02/2024 balram 1730002048WL042221 balram 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 balram CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-048-001/282
(SHOBHAPUR) 		1730002048NRG24210220240266970 21/02/2024 mahesh kumar 1730002048WL042221 mahesh kumar 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 maheshkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-048-001/310
(SHOBHAPUR) 		1730002048NRG24210220240266973 21/02/2024 HEMRAJ 1730002048WL042221 HEMRAJ 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 HEMRAJ CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-048-001/310
(SHOBHAPUR) 		1730002048NRG24210220240266974 21/02/2024 RUBIBAI 1730002048WL042221 RUBIBAI 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 RUBIBAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-048-001/340
(SHOBHAPUR) 		1730002048NRG24210220240266975 21/02/2024 Om Prakash Rai 1730002048WL042221 Om Prakash Rai 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 OmPrakashRai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-048-001/61
(SHOBHAPUR) 		1730002048NRG24210220240266976 21/02/2024 munnalal 1730002048WL042221 munnalal 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 munnalal CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-048-001/62
(SHOBHAPUR) 		1730002048NRG24210220240266977 21/02/2024 parvati 1730002048WL042221 parvati 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 parvati CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-048-001/69
(SHOBHAPUR) 		1730002048NRG24210220240266978 21/02/2024 Devevdra Rewaram 1730002048WL042221 Devevdra Rewaram 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 DevevdraRewaram CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-048-001/77
(SHOBHAPUR) 		1730002048NRG24210220240266979 21/02/2024 Deendayal Harkishan 1730002048WL042221 Deendayal Harkishan 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 DeendayalHarkishan CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-048-002/115-B
(SHOBHAPUR) 		1730002048NRG24210220240266959 21/02/2024 LAKSHMI GOUR 1730002048WL042220 LAKSHMI GOUR 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 LAKSHMIGOUR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-048-002/137
(SHOBHAPUR) 		1730002048NRG24210220240266960 21/02/2024 PUSHPENDRA GOUR 1730002048WL042220 PUSHPENDRA GOUR 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 PUSHPENDRAGOUR CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-002/38
(SHOBHAPUR) 		1730002048NRG24210220240266961 21/02/2024 gajendra 1730002048WL042220 gajendra 00089 CBIN0282960 660 660 Processed 12/04/2024 302489545 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11880 11880
20 GAIRATGANJ MP-30-002-048-002/115-B
(SHOBHAPUR) 		1730002048NRG24210220240266958 21/02/2024 ABDESH GOUR 1730002048WL042220 ABDESH GOUR 00168 ICIC0002632 660 660 Processed 12/04/2024 302489545 ABDESHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
21 GAIRATGANJ MP-30-002-048-001/127-B
(SHOBHAPUR) 		1730002048NRG24210220240266963 21/02/2024 AMAR SINGH RAI 1730002048WL042221 AMAR SINGH RAI 00415 SBIN0010816 660 660 Processed 12/04/2024 302489545 AMARSINGHRAI STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-048-001/282
(SHOBHAPUR) 		1730002048NRG24210220240266971 21/02/2024 DIKSHABAI 1730002048WL042221 DIKSHABAI 00415 SBIN0010816 660 660 Processed 12/04/2024 302489545 DIKSHABAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 GAIRATGANJ MP-30-002-048-002/115
(SHOBHAPUR) 		1730002048NRG24210220240266957 21/02/2024 JANKI BAI 1730002048WL042220 JANKI BAI 00697 BKID0MG7047 660 660 Processed 12/04/2024 302489545 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-048-002/115
(SHOBHAPUR) 		1730002048NRG24210220240266956 21/02/2024 SHANKAR LAL 1730002048WL042220 SHANKAR LAL 00697 BKID0MG7047 660 660 Processed 12/04/2024 302489545 SHANKARLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1320 1320
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210224APB_FTO_471259 Central Bank Of India CBIN0280731 GHAIRATGANJ 660
2 GAIRATGANJ MP1730002_210224APB_FTO_471259 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11880
3 GAIRATGANJ MP1730002_210224APB_FTO_471259 ICICI BANK ICIC0002632 GAIRATGANJ 660
4 GAIRATGANJ MP1730002_210224APB_FTO_471259 State Bank of India SBIN0010816 GAIRATGANJ 1320
5 GAIRATGANJ MP1730002_210224APB_FTO_471259 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1320

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