Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_251223APB_FTO_406498
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-30-002-026-001/12
(JAITPUR) 		1730002026NRG24251220230205828 25/12/2023 premnarayan 1730002026WL034452 premnarayan 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 premnarayan CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-026-001/125
(JAITPUR) 		1730002026NRG24251220230205829 25/12/2023 rajesh 1730002026WL034452 rajesh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 rajesh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-026-001/135
(JAITPUR) 		1730002026NRG24251220230205830 25/12/2023 ghanshyam 1730002026WL034452 ghanshyam 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 ghanshyam CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-026-001/231
(JAITPUR) 		1730002026NRG24251220230205831 25/12/2023 devendr 1730002026WL034452 devendr 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 devendr STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-026-001/29
(JAITPUR) 		1730002026NRG24251220230205832 25/12/2023 RAGHURAJ RAJPOOT 1730002026WL034452 RAGHURAJ RAJPOOT 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 RAGHURAJRAJPOOT CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-026-001/98
(JAITPUR) 		1730002026NRG24251220230205833 25/12/2023 Kamalsingh tikaram 1730002026WL034452 Kamalsingh tikaram 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 Kamalsinghtikaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAIRATGANJ MP-30-002-026-002/69
(JAITPUR) 		1730002026NRG24251220230205834 25/12/2023 kamodsinh 1730002026WL034452 kamodsinh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 kamodsinh STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-026-002/8
(JAITPUR) 		1730002026NRG24251220230205835 25/12/2023 shantibai 1730002026WL034452 shantibai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664297759 shantibai CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 GAIRATGANJ MP-30-002-004-001/702
(AMKHEDA) 		1730002004NRG24241220230205193 25/12/2023 PREM BAI KIRAR 1730002004WL034364 PREM BAI KIRAR 00089 CBIN0282910 2652 2652 Processed 12/03/2024 664297759 PREMBAIKIRAR FINCARE SMALL FINANCE BANK LTD(608304)
10 GAIRATGANJ MP-30-002-004-001/702
(AMKHEDA) 		1730002004NRG24241220230205192 25/12/2023 yogendra SINGH KIRAR 1730002004WL034364 yogendra SINGH KIRAR 00089 CBIN0282910 2652 2652 Processed 12/03/2024 664297759 yogendraSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-004-001/702-A
(AMKHEDA) 		1730002004NRG24241220230205195 25/12/2023 SHUSHMA BAI KIRAR 1730002004WL034364 SHUSHMA BAI KIRAR 00089 CBIN0282910 2652 2652 Processed 12/03/2024 664297759 SHUSHMABAIKIRAR CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-014-002/1972-C
(DEHGAON) 		1730002014NRG24251220230205781 25/12/2023 MAHARAJ SINGH 1730002014WL034449 MAHARAJ SINGH 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664297759 MAHARAJSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-014-002/1994-D
(DEHGAON) 		1730002014NRG24251220230205786 25/12/2023 Pushpa Chandravnshi 1730002014WL034449 Pushpa Chandravnshi 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664297759 PushpaChandravnshi CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-014-002/1998-D
(DEHGAON) 		1730002014NRG24251220230205787 25/12/2023 RAHUL DHAKAD 1730002014WL034449 RAHUL DHAKAD 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664297759 RAHULDHAKAD CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-014-002/2561
(DEHGAON) 		1730002014NRG24251220230205788 25/12/2023 MANJU MEHRA 1730002014WL034449 MANJU MEHRA 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664297759 MANJUMEHRA STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-031-003/112-A
(KIRRODA) 		1730002031NRG24251220230205740 25/12/2023 BHAGWATI BAI 1730002031WL034439 BHAGWATI BAI 00089 CBIN0282910 2652 2652 Processed 12/03/2024 664297759 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAIRATGANJ MP-30-002-031-004/49-A
(KIRRODA) 		1730002031NRG24251220230205742 25/12/2023 JAWAHAR SINGH 1730002031WL034439 JAWAHAR SINGH 00089 CBIN0282910 2652 2652 Processed 12/03/2024 664297759 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 GAIRATGANJ MP-30-002-031-004/80-A
(KIRRODA) 		1730002031NRG24251220230205743 25/12/2023 laxmi bai 1730002031WL034439 laxmi bai 00089 CBIN0282910 2652 2652 Processed 12/03/2024 664297759 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
19 GAIRATGANJ MP-30-002-004-001/702
(AMKHEDA) 		1730002004NRG24241220230205194 25/12/2023 SACHIN 1730002004WL034364 SACHIN 00415 SBIN0016187 2652 2652 Processed 12/03/2024 664297759 SACHIN STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-014-002/1972-D
(DEHGAON) 		1730002014NRG24251220230205782 25/12/2023 SHARDA DEVI 1730002014WL034449 SHARDA DEVI 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664297759 SHARDADEVI STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-014-002/1985-D
(DEHGAON) 		1730002014NRG24251220230205783 25/12/2023 SANTOSH KUMAR DHAKAD 1730002014WL034449 SANTOSH KUMAR DHAKAD 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664297759 SANTOSHKUMARDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 GAIRATGANJ MP-30-002-014-002/1986-D
(DEHGAON) 		1730002014NRG24251220230205784 25/12/2023 SAHAB SINGH CHANDRAVANSHI 1730002014WL034449 SAHAB SINGH CHANDRAVANSHI 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664297759 SAHABSINGHCHANDRAVANSHI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-014-002/1990-C
(DEHGAON) 		1730002014NRG24251220230205785 25/12/2023 GIRJESJ DHAKAD 1730002014WL034449 GIRJESJ DHAKAD 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664297759 GIRJESJDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_251223APB_FTO_406498 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
2 GAIRATGANJ MP1730002_251223APB_FTO_406498 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 21216
3 GAIRATGANJ MP1730002_251223APB_FTO_406498 State Bank of India SBIN0016187 DEHGAON 7956

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