Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250423APB_FTO_18606
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-30-002-027-003/102
(JUJHARPUR) 		1730002000NRG24250420230002937 25/04/2023 siya bai 1730002WL000356 siya bai 00048 BKID0009082 1326 1326 Processed 12/05/2023 644587818 siyabai BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/119-B
(JUJHARPUR) 		1730002000NRG24250420230002943 25/04/2023 reshma bee 1730002WL000356 reshma bee 00048 BKID0009082 1326 1326 Processed 12/05/2023 644587818 reshmabee BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-027-003/178
(JUJHARPUR) 		1730002000NRG24250420230002963 25/04/2023 laxmi bai 1730002WL000356 laxmi bai 00048 BKID0009082 1326 1326 Processed 12/05/2023 644587818 laxmibai BANK OF INDIA(508505)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-027-003/108
(JUJHARPUR) 		1730002000NRG24250420230002938 25/04/2023 oram 1730002WL000356 oram 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 oram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-027-003/116
(JUJHARPUR) 		1730002000NRG24250420230002940 25/04/2023 rajkumari 1730002WL000356 rajkumari 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 rajkumari CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-027-003/116
(JUJHARPUR) 		1730002000NRG24250420230002939 25/04/2023 shobharam 1730002WL000356 shobharam 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 shobharam CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/119
(JUJHARPUR) 		1730002000NRG24250420230002941 25/04/2023 karim khan 1730002WL000356 karim khan 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 karimkhan CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-027-003/122
(JUJHARPUR) 		1730002000NRG24250420230002945 25/04/2023 Anita 1730002WL000356 Anita 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 Anita BANK OF INDIA(508505)
9 GAIRATGANJ MP-30-002-027-003/122
(JUJHARPUR) 		1730002000NRG24250420230002944 25/04/2023 rammu 1730002WL000356 rammu 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 rammu CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-027-003/133
(JUJHARPUR) 		1730002000NRG24250420230002949 25/04/2023 dasoda bai 1730002WL000356 dasoda bai 00089 CBIN0280731 1326 1326 Processed 13/05/2023 644587818 dasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-027-003/152
(JUJHARPUR) 		1730002000NRG24250420230002954 25/04/2023 mansingh 1730002WL000356 mansingh 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 mansingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-027-003/152
(JUJHARPUR) 		1730002000NRG24250420230002955 25/04/2023 sudama bai 1730002WL000356 sudama bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 sudamabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-027-003/174
(JUJHARPUR) 		1730002000NRG24250420230002959 25/04/2023 braj bai 1730002WL000356 braj bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 brajbai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-027-003/174
(JUJHARPUR) 		1730002000NRG24250420230002958 25/04/2023 kishore singh 1730002WL000356 kishore singh 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 kishoresingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-027-003/177
(JUJHARPUR) 		1730002000NRG24250420230002960 25/04/2023 harinarayan 1730002WL000356 harinarayan 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 harinarayan CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-027-003/177
(JUJHARPUR) 		1730002000NRG24250420230002961 25/04/2023 vinod bai 1730002WL000356 vinod bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 644587818 vinodbai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
17 GAIRATGANJ MP-30-002-027-003/102
(JUJHARPUR) 		1730002000NRG24250420230002936 25/04/2023 goverdhan singh 1730002WL000356 goverdhan singh 00114 CBIN0MPDCAY 1326 1326 Processed 12/05/2023 644587818 goverdhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-027-003/129
(JUJHARPUR) 		1730002000NRG24250420230002947 25/04/2023 sarasvati bai 1730002WL000356 sarasvati bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 sarasvatibai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-027-003/133
(JUJHARPUR) 		1730002000NRG24250420230002948 25/04/2023 narayan 1730002WL000356 narayan 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 narayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-027-003/143
(JUJHARPUR) 		1730002000NRG24250420230002951 25/04/2023 hari bai 1730002WL000356 hari bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 haribai STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-027-003/143
(JUJHARPUR) 		1730002000NRG24250420230002950 25/04/2023 Kashi ram 1730002WL000356 Kashi ram 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 Kashiram STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-027-003/149
(JUJHARPUR) 		1730002000NRG24250420230002953 25/04/2023 maya bai 1730002WL000356 maya bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 mayabai STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-027-003/149
(JUJHARPUR) 		1730002000NRG24250420230002952 25/04/2023 sardar 1730002WL000356 sardar 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 sardar STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-027-003/154
(JUJHARPUR) 		1730002000NRG24250420230002956 25/04/2023 mehtab 1730002WL000356 mehtab 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 mehtab STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-027-003/178
(JUJHARPUR) 		1730002000NRG24250420230002962 25/04/2023 baijnath 1730002WL000356 baijnath 00415 SBIN0010816 1326 1326 Processed 12/05/2023 644587818 baijnath JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10608 10608
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250423APB_FTO_18606 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_250423APB_FTO_18606 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2652
3 GAIRATGANJ MP1730002_250423APB_FTO_18606 Central Bank Of India CBIN0280731 GHAIRATGANJ 17238
4 GAIRATGANJ MP1730002_250423APB_FTO_18606 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_250423APB_FTO_18606 State Bank of India SBIN0010816 GAIRATGANJ 10608

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