Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_310523APB_FTO_65571
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-30-002-031-002/9
(KIRRODA) 		1730002031NRG24310520230021679 31/05/2023 ANEEKET MEENA 1730002031WL002581 ANEEKET MEENA 00045 BARB0RAISEN 2652 2652 Processed 03/06/2023 133949383 ANEEKETMEENA BANK OF BARODA(606985)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-028-004/406
(KHAMARIYAGANJ) 		1730002028NRG24310520230021203 31/05/2023 DIPESH 1730002028WL002568 DIPESH 00089 CBIN0280731 1326 1326 Processed 03/06/2023 133949383 DIPESH STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-028-004/54
(KHAMARIYAGANJ) 		1730002028NRG24310520230021205 31/05/2023 VARI BAI 1730002028WL002568 VARI BAI 00089 CBIN0280731 1326 1326 Processed 03/06/2023 133949383 VARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-031-002/46
(KIRRODA) 		1730002031NRG24310520230021681 31/05/2023 parsottam 1730002031WL002582 parsottam 00089 CBIN0282910 2652 2652 Processed 03/06/2023 133949383 parsottam CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-031-003/116
(KIRRODA) 		1730002031NRG24310520230021683 31/05/2023 JITNDRA DESHAJ 1730002031WL002583 JITNDRA DESHAJ 00089 CBIN0282910 2431 2431 Processed 03/06/2023 133949383 JITNDRADESHAJ CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 GAIRATGANJ MP-30-002-028-004/393
(KHAMARIYAGANJ) 		1730002028NRG24310520230021206 31/05/2023 harinarayan 1730002028WL002569 harinarayan 00089 CBIN0282960 2652 2652 Processed 03/06/2023 133949383 harinarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-031-002/9
(KIRRODA) 		1730002031NRG24310520230021680 31/05/2023 LAXMI BAI 1730002031WL002581 LAXMI BAI 00114 CBIN0MPDCAY 2652 2652 Processed 03/06/2023 133949383 LAXMIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
8 GAIRATGANJ MP-30-002-024-003/169
(HINOTIYA KHAS) 		1730002024NRG24310520230021391 31/05/2023 Laxmi bai 1730002024WL002574 Laxmi bai 00415 SBIN0010816 1326 1326 Processed 03/06/2023 133949383 Laxmibai STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-028-004/54
(KHAMARIYAGANJ) 		1730002028NRG24310520230021204 31/05/2023 VANSHILAL 1730002028WL002568 VANSHILAL 00415 SBIN0010816 1326 1326 Processed 03/06/2023 133949383 VANSHILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GAIRATGANJ MP-30-002-024-003/21-d
(HINOTIYA KHAS) 		1730002024NRG24310520230021393 31/05/2023 Maujilal 1730002024WL002574 Maujilal 00532 CBIN0R20002 1326 1326 Processed 03/06/2023 133949383 Maujilal NARMADA JHABUA GRAMIN BANK(508515)
11 GAIRATGANJ MP-30-002-024-003/41-A
(HINOTIYA KHAS) 		1730002024NRG24310520230021397 31/05/2023 Prabhudayal 1730002024WL002574 Prabhudayal 00532 CBIN0R20002 1326 1326 Processed 03/06/2023 133949383 Prabhudayal STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-024-003/41-A
(HINOTIYA KHAS) 		1730002024NRG24310520230021398 31/05/2023 Savita 1730002024WL002574 Savita 00532 CBIN0R20002 1326 1326 Processed 03/06/2023 133949383 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
13 GAIRATGANJ MP-30-002-031-003/116
(KIRRODA) 		1730002031NRG24310520230021684 31/05/2023 poonam oad 1730002031WL002583 poonam oad 00697 BKID0MG7024 2431 2431 Processed 03/06/2023 133949383 poonamoad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
14 GAIRATGANJ MP-30-002-024-002/42
(HINOTIYA KHAS) 		1730002024NRG24310520230021390 31/05/2023 Kushum bai 1730002024WL002574 Kushum bai 00697 BKID0MG7030 1326 1326 Processed 03/06/2023 133949383 Kushumbai STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-024-003/178
(HINOTIYA KHAS) 		1730002024NRG24310520230021392 31/05/2023 Narayan singh 1730002024WL002574 Narayan singh 00697 BKID0MG7030 1326 1326 Processed 03/06/2023 133949383 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
16 GAIRATGANJ MP-30-002-024-003/21-d
(HINOTIYA KHAS) 		1730002024NRG24310520230021394 31/05/2023 Kaliyabai 1730002024WL002574 Kaliyabai 00697 BKID0MG7030 1326 1326 Processed 03/06/2023 133949383 Kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
17 GAIRATGANJ MP-30-002-024-003/24-d
(HINOTIYA KHAS) 		1730002024NRG24310520230021396 31/05/2023 Kamna bai mulamsingh 1730002024WL002574 Kamna bai mulamsingh 00697 BKID0MG7030 1326 1326 Processed 03/06/2023 133949383 Kamnabaimulamsingh STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-024-003/24-d
(HINOTIYA KHAS) 		1730002024NRG24310520230021395 31/05/2023 Mulam singh 1730002024WL002574 Mulam singh 00697 BKID0MG7030 1326 1326 Processed 03/06/2023 133949383 Mulamsingh NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-024-003/43
(HINOTIYA KHAS) 		1730002024NRG24310520230021399 31/05/2023 kranti bai harisingh 1730002024WL002574 kranti bai harisingh 00697 BKID0MG7030 1326 1326 Processed 03/06/2023 133949383 krantibaiharisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_310523APB_FTO_65571 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
2 GAIRATGANJ MP1730002_310523APB_FTO_65571 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_310523APB_FTO_65571 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5083
4 GAIRATGANJ MP1730002_310523APB_FTO_65571 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
5 GAIRATGANJ MP1730002_310523APB_FTO_65571 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_310523APB_FTO_65571 State Bank of India SBIN0010816 GAIRATGANJ 2652
7 GAIRATGANJ MP1730002_310523APB_FTO_65571 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 3978
8 GAIRATGANJ MP1730002_310523APB_FTO_65571 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2431
9 GAIRATGANJ MP1730002_310523APB_FTO_65571 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 7956

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