Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060923APB_FTO_254448
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-30-002-021-001/178
(GUNDRAI) 		1730002000NRG24060920230135445 06/09/2023 Parasram 1730002WL022725 Parasram 00089 CBIN0280731 1547 1547 Processed 14/09/2023 178226713 Parasram NARMADA JHABUA GRAMIN BANK(508515)
2 GAIRATGANJ MP-30-002-021-001/178
(GUNDRAI) 		1730002000NRG24060920230135444 06/09/2023 Parasram 1730002WL022725 Parasram 00089 CBIN0280731 1326 1326 Processed 14/09/2023 178226713 Parasram NARMADA JHABUA GRAMIN BANK(508515)
3 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002000NRG24060920230135455 06/09/2023 Manoj 1730002WL022725 Manoj 00089 CBIN0280731 1326 1326 Processed 14/09/2023 178226713 Manoj CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002000NRG24060920230135454 06/09/2023 Manoj 1730002WL022725 Manoj 00089 CBIN0280731 1547 1547 Processed 14/09/2023 178226713 Manoj CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-021-002/37
(GUNDRAI) 		1730002000NRG24060920230135476 06/09/2023 ratan lal 1730002WL022725 ratan lal 00089 CBIN0280731 1326 1326 Processed 14/09/2023 178226713 ratanlal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-021-002/37
(GUNDRAI) 		1730002000NRG24060920230135474 06/09/2023 ratan lal 1730002WL022725 ratan lal 00089 CBIN0280731 1547 1547 Processed 14/09/2023 178226713 ratanlal CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
7 GAIRATGANJ MP-30-002-021-001/185
(GUNDRAI) 		1730002000NRG24060920230135447 06/09/2023 jgdish 1730002WL022725 jgdish 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 jgdish STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-021-001/185
(GUNDRAI) 		1730002000NRG24060920230135446 06/09/2023 jgdish 1730002WL022725 jgdish 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 jgdish STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-021-001/195
(GUNDRAI) 		1730002000NRG24060920230135451 06/09/2023 Umasen 1730002WL022725 Umasen 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 Umasen AIRTEL PAYMENTS BANK LIMITED(990288)
10 GAIRATGANJ MP-30-002-021-001/195
(GUNDRAI) 		1730002000NRG24060920230135450 06/09/2023 Umasen 1730002WL022725 Umasen 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 Umasen AIRTEL PAYMENTS BANK LIMITED(990288)
11 GAIRATGANJ MP-30-002-021-001/215
(GUNDRAI) 		1730002000NRG24060920230135453 06/09/2023 rani 1730002WL022725 rani 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 rani STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-021-001/215
(GUNDRAI) 		1730002000NRG24060920230135452 06/09/2023 rani 1730002WL022725 rani 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 rani STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-021-001/284
(GUNDRAI) 		1730002000NRG24060920230135457 06/09/2023 bhupendra 1730002WL022725 bhupendra 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 bhupendra STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-021-001/284
(GUNDRAI) 		1730002000NRG24060920230135456 06/09/2023 bhupendra 1730002WL022725 bhupendra 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 bhupendra STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-021-001/285
(GUNDRAI) 		1730002000NRG24060920230135459 06/09/2023 Pappu 1730002WL022725 Pappu 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 Pappu STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-021-001/285
(GUNDRAI) 		1730002000NRG24060920230135458 06/09/2023 Pappu 1730002WL022725 Pappu 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 Pappu STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-021-001/292
(GUNDRAI) 		1730002000NRG24060920230135461 06/09/2023 Lokesh Shriwas 1730002WL022725 Lokesh Shriwas 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 LokeshShriwas CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-021-001/292
(GUNDRAI) 		1730002000NRG24060920230135460 06/09/2023 Lokesh Shriwas 1730002WL022725 Lokesh Shriwas 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 LokeshShriwas CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-021-002/219
(GUNDRAI) 		1730002000NRG24060920230135471 06/09/2023 Pradeep 1730002WL022725 Pradeep 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 Pradeep STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-021-002/219
(GUNDRAI) 		1730002000NRG24060920230135470 06/09/2023 Pradeep 1730002WL022725 Pradeep 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 Pradeep STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-021-002/25
(GUNDRAI) 		1730002000NRG24060920230135473 06/09/2023 Pappu 1730002WL022725 Pappu 00415 SBIN0010816 1547 1547 Processed 14/09/2023 178226713 Pappu CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-021-002/25
(GUNDRAI) 		1730002000NRG24060920230135472 06/09/2023 Pappu 1730002WL022725 Pappu 00415 SBIN0010816 1326 1326 Processed 14/09/2023 178226713 Pappu CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
23 GAIRATGANJ MP-30-002-021-001/186
(GUNDRAI) 		1730002000NRG24060920230135449 06/09/2023 Raghunath dhakad 1730002WL022725 Raghunath dhakad 00697 BKID0MG7046 1547 1547 Processed 14/09/2023 178226713 Raghunathdhakad NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-021-001/186
(GUNDRAI) 		1730002000NRG24060920230135448 06/09/2023 Raghunath dhakad 1730002WL022725 Raghunath dhakad 00697 BKID0MG7046 1326 1326 Processed 14/09/2023 178226713 Raghunathdhakad NARMADA JHABUA GRAMIN BANK(508515)
25 GAIRATGANJ MP-30-002-021-002/182
(GUNDRAI) 		1730002000NRG24060920230135467 06/09/2023 Pradip 1730002WL022725 Pradip 00697 BKID0MG7046 1326 1326 Processed 14/09/2023 178226713 Pradip FINO PAYMENTS BANK LTD(608001)
26 GAIRATGANJ MP-30-002-021-002/182
(GUNDRAI) 		1730002000NRG24060920230135466 06/09/2023 Pradip 1730002WL022725 Pradip 00697 BKID0MG7046 1547 1547 Processed 14/09/2023 178226713 Pradip FINO PAYMENTS BANK LTD(608001)
27 GAIRATGANJ MP-30-002-021-002/37
(GUNDRAI) 		1730002000NRG24060920230135475 06/09/2023 Kusum bai Dhakad 1730002WL022725 Kusum bai Dhakad 00697 BKID0MG7046 1547 1547 Processed 14/09/2023 178226713 KusumbaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
28 GAIRATGANJ MP-30-002-021-002/37
(GUNDRAI) 		1730002000NRG24060920230135477 06/09/2023 Kusum bai Dhakad 1730002WL022725 Kusum bai Dhakad 00697 BKID0MG7046 1326 1326 Processed 14/09/2023 178226713 KusumbaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_060923APB_FTO_254448 Central Bank Of India CBIN0280731 GHAIRATGANJ 8619
2 GAIRATGANJ MP1730002_060923APB_FTO_254448 State Bank of India SBIN0010816 GAIRATGANJ 22984
3 GAIRATGANJ MP1730002_060923APB_FTO_254448 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 8619

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