Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210324APB_FTO_512154
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-30-002-027-003/515
(JUJHARPUR) 		1730002027NRG24210320240294855 21/03/2024 dinesh sahu 1730002027WL045812 dinesh sahu 00048 BKID0009082 1326 1326 Processed 24/04/2024 473714020 dineshsahu BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/521
(JUJHARPUR) 		1730002027NRG24210320240294856 21/03/2024 aanad kumar lodhi 1730002027WL045812 aanad kumar lodhi 00048 BKID0009082 1326 1326 Processed 24/04/2024 473714020 aanadkumarlodhi CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-036-002/171-B
(PADARIYAGANJ) 		1730002036NRG24210320240294807 21/03/2024 SAMIKSHA BAI 1730002036WL045805 SAMIKSHA BAI 00048 BKID0009082 221 221 Processed 24/04/2024 473714020 SAMIKSHABAI BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-036-002/175-A
(PADARIYAGANJ) 		1730002036NRG24210320240294810 21/03/2024 LAXMAN 1730002036WL045806 LAXMAN 00048 BKID0009082 221 221 Processed 24/04/2024 473714020 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-036-002/180-D
(PADARIYAGANJ) 		1730002036NRG24210320240294812 21/03/2024 KERA BAI 1730002036WL045806 KERA BAI 00048 BKID0009082 221 221 Processed 24/04/2024 473714020 KERABAI BANK OF INDIA(508505)
SubTotal 3315 3315
6 GAIRATGANJ MP-30-002-027-003/500-B
(JUJHARPUR) 		1730002027NRG24210320240294853 21/03/2024 sanju 1730002027WL045812 sanju 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473714020 sanju CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/74
(JUJHARPUR) 		1730002027NRG24210320240294858 21/03/2024 halke veer 1730002027WL045812 halke veer 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473714020 halkeveer CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-036-002/167
(PADARIYAGANJ) 		1730002036NRG24210320240294806 21/03/2024 RANI SEN 1730002036WL045805 RANI SEN 00089 CBIN0280731 221 221 Processed 24/04/2024 473714020 RANISEN CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-036-002/171-C
(PADARIYAGANJ) 		1730002036NRG24210320240294809 21/03/2024 ANIL GOUR 1730002036WL045806 ANIL GOUR 00089 CBIN0280731 221 221 Processed 24/04/2024 473714020 ANILGOUR CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-036-002/175
(PADARIYAGANJ) 		1730002036NRG24210320240294808 21/03/2024 bahadur Pyarelal 1730002036WL045805 bahadur Pyarelal 00089 CBIN0280731 221 221 Processed 24/04/2024 473714020 bahadurPyarelal BANK OF INDIA(508505)
11 GAIRATGANJ MP-30-002-036-002/240
(PADARIYAGANJ) 		1730002036NRG24210320240294813 21/03/2024 jeevan 1730002036WL045806 jeevan 00089 CBIN0280731 221 221 Processed 24/04/2024 473714020 jeevan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-048-001/47
(SHOBHAPUR) 		1730002048NRG24210320240294825 21/03/2024 manoj 1730002048WL045808 manoj 00089 CBIN0280731 660 660 Processed 24/04/2024 473714020 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 4196 4196
13 GAIRATGANJ MP-30-002-048-001/159
(SHOBHAPUR) 		1730002048NRG24210320240294822 21/03/2024 PAWAN 1730002048WL045808 PAWAN 00089 CBIN0282960 660 660 Processed 24/04/2024 473714020 PAWAN CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-048-001/173
(SHOBHAPUR) 		1730002048NRG24210320240294823 21/03/2024 Raja Bai 1730002048WL045808 Raja Bai 00089 CBIN0282960 660 660 Processed 24/04/2024 473714020 RajaBai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-048-001/240
(SHOBHAPUR) 		1730002048NRG24210320240294824 21/03/2024 balram 1730002048WL045808 balram 00089 CBIN0282960 660 660 Processed 24/04/2024 473714020 balram CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-048-001/62
(SHOBHAPUR) 		1730002048NRG24210320240294826 21/03/2024 parvati 1730002048WL045808 parvati 00089 CBIN0282960 660 660 Processed 24/04/2024 473714020 parvati CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
17 GAIRATGANJ MP-30-002-027-003/509
(JUJHARPUR) 		1730002027NRG24210320240294854 21/03/2024 amar singh 1730002027WL045812 amar singh 00114 CBIN0MPDCAY 1326 1326 Processed 24/04/2024 473714020 amarsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-027-003/295
(JUJHARPUR) 		1730002027NRG24210320240294850 21/03/2024 jagat singh 1730002027WL045812 jagat singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473714020 jagatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAIRATGANJ MP-30-002-027-003/438
(JUJHARPUR) 		1730002027NRG24210320240294852 21/03/2024 faeem 1730002027WL045812 faeem 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473714020 faeem AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAIRATGANJ MP-30-002-027-003/64-d
(JUJHARPUR) 		1730002027NRG24210320240294857 21/03/2024 VISHRAM 1730002027WL045812 VISHRAM 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473714020 VISHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
21 GAIRATGANJ MP-30-002-027-003/74
(JUJHARPUR) 		1730002027NRG24210320240294859 21/03/2024 munni bai 1730002027WL045812 munni bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473714020 munnibai FINO PAYMENTS BANK LTD(608001)
22 GAIRATGANJ MP-30-002-036-002/167
(PADARIYAGANJ) 		1730002036NRG24210320240294805 21/03/2024 MUNNI BAI 1730002036WL045805 MUNNI BAI 00415 SBIN0010816 221 221 Processed 24/04/2024 473714020 MUNNIBAI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-036-002/175-B
(PADARIYAGANJ) 		1730002036NRG24210320240294811 21/03/2024 SWADESH KUMAR 1730002036WL045806 SWADESH KUMAR 00415 SBIN0010816 221 221 Processed 24/04/2024 473714020 SWADESHKUMAR AXIS BANK(607153)
SubTotal 5746 5746
24 GAIRATGANJ MP-30-002-027-003/34
(JUJHARPUR) 		1730002027NRG24210320240294851 21/03/2024 heera bai 1730002027WL045812 heera bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473714020 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210324APB_FTO_512154 Bank of India BKID0009082 GAIRATGANJ 3315
2 GAIRATGANJ MP1730002_210324APB_FTO_512154 Central Bank Of India CBIN0280731 GHAIRATGANJ 4196
3 GAIRATGANJ MP1730002_210324APB_FTO_512154 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2640
4 GAIRATGANJ MP1730002_210324APB_FTO_512154 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_210324APB_FTO_512154 State Bank of India SBIN0010816 GAIRATGANJ 5746
6 GAIRATGANJ MP1730002_210324APB_FTO_512154 India Post Payments Bank IPOS0000001 Raisen 1326

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