Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300623APB_FTO_140180
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-30-002-005-001/283
(ANDHIYARI) 		1730002000NRG24300620230059691 30/06/2023 parwati harishankar 1730002WL007410 parwati harishankar 00048 BKID0009082 1326 1326 Processed 11/07/2023 799865479 parwatiharishankar BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-005-001/17
(ANDHIYARI) 		1730002000NRG24300620230059685 30/06/2023 Govind singh 1730002WL007410 Govind singh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 Govindsingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-005-001/283
(ANDHIYARI) 		1730002000NRG24300620230059690 30/06/2023 Harishankar 1730002WL007410 Harishankar 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 Harishankar CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-005-001/284
(ANDHIYARI) 		1730002000NRG24300620230059692 30/06/2023 Hariram 1730002WL007410 Hariram 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 Hariram CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-005-001/313
(ANDHIYARI) 		1730002000NRG24300620230059694 30/06/2023 chandnsingh 1730002WL007410 chandnsingh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 chandnsingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-005-001/342
(ANDHIYARI) 		1730002000NRG24300620230059696 30/06/2023 balaram harkishan 1730002WL007410 balaram harkishan 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 balaramharkishan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-005-001/369
(ANDHIYARI) 		1730002000NRG24300620230059700 30/06/2023 kashibai w raghuveer 1730002WL007410 kashibai w raghuveer 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 kashibaiwraghuveer CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-005-001/369
(ANDHIYARI) 		1730002000NRG24300620230059699 30/06/2023 Rghuveersingh mohansingh 1730002WL007410 Rghuveersingh mohansingh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 Rghuveersinghmohansingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-005-001/413
(ANDHIYARI) 		1730002000NRG24300620230059702 30/06/2023 makhan 1730002WL007410 makhan 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 makhan CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-005-001/413
(ANDHIYARI) 		1730002000NRG24300620230059703 30/06/2023 sarita bai 1730002WL007410 sarita bai 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 saritabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002000NRG24300620230059705 30/06/2023 DEVENDRA GURJAR 1730002WL007410 DEVENDRA GURJAR 00089 CBIN0280731 1326 1326 Processed 11/07/2023 799865479 DEVENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002000NRG24300620230059706 30/06/2023 SEETA RAM 1730002WL007410 SEETA RAM 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 SEETARAM CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24300620230059711 30/06/2023 DINESH 1730002WL007410 DINESH 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799865479 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002000NRG24300620230059704 30/06/2023 RAM PRASAD 1730002WL007410 RAM PRASAD 00114 CBIN0MPDCAY 1326 1326 Processed 11/07/2023 799865479 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GAIRATGANJ MP-30-002-005-001/521
(ANDHIYARI) 		1730002000NRG24300620230059709 30/06/2023 MALTI BAI 1730002WL007410 MALTI BAI 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799865479 MALTIBAI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-005-001/521
(ANDHIYARI) 		1730002000NRG24300620230059708 30/06/2023 RAMESHWAR LODHI 1730002WL007410 RAMESHWAR LODHI 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799865479 RAMESHWARLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 GAIRATGANJ MP-30-002-005-001/365
(ANDHIYARI) 		1730002000NRG24300620230059697 30/06/2023 gappoolal harkishan 1730002WL007410 gappoolal harkishan 00415 SBIN0009753 1326 1326 Processed 12/07/2023 799865479 gappoolalharkishan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-005-001/166-d
(ANDHIYARI) 		1730002000NRG24300620230059684 30/06/2023 geetabai 1730002WL007410 geetabai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 geetabai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-005-001/173
(ANDHIYARI) 		1730002000NRG24300620230059687 30/06/2023 Ramsakhi bai 1730002WL007410 Ramsakhi bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 Ramsakhibai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-005-001/176
(ANDHIYARI) 		1730002000NRG24300620230059689 30/06/2023 SUMANTRA BAI 1730002WL007410 SUMANTRA BAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 SUMANTRABAI STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-005-001/284
(ANDHIYARI) 		1730002000NRG24300620230059693 30/06/2023 Sona bai 1730002WL007410 Sona bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 Sonabai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-005-001/313
(ANDHIYARI) 		1730002000NRG24300620230059695 30/06/2023 baijantibai chandnsingh 1730002WL007410 baijantibai chandnsingh 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 baijantibaichandnsingh STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-005-001/365
(ANDHIYARI) 		1730002000NRG24300620230059698 30/06/2023 prembai gappoolal 1730002WL007410 prembai gappoolal 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 prembaigappoolal STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-005-001/410
(ANDHIYARI) 		1730002000NRG24300620230059701 30/06/2023 rajaram 1730002WL007410 rajaram 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 rajaram STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002000NRG24300620230059707 30/06/2023 PRIYANKA 1730002WL007410 PRIYANKA 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 PRIYANKA STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24300620230059713 30/06/2023 ANJANA LODHI 1730002WL007410 ANJANA LODHI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 ANJANALODHI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24300620230059712 30/06/2023 Guddi bai 1730002WL007410 Guddi bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 Guddibai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-005-001/92
(ANDHIYARI) 		1730002000NRG24300620230059710 30/06/2023 munnalal 1730002WL007410 munnalal 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799865479 munnalal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300623APB_FTO_140180 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_300623APB_FTO_140180 Central Bank Of India CBIN0280731 GHAIRATGANJ 15912
3 GAIRATGANJ MP1730002_300623APB_FTO_140180 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_300623APB_FTO_140180 State Bank of India SBIN0002831 BEGUMGANJ 2652
5 GAIRATGANJ MP1730002_300623APB_FTO_140180 State Bank of India SBIN0009753 DHANDIA 1326
6 GAIRATGANJ MP1730002_300623APB_FTO_140180 State Bank of India SBIN0010816 GAIRATGANJ 14586

Download In Excel