Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020224APB_FTO_450742
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-30-002-043-006/90
(SAHAJPUR) 		1730002057NRG24020220240246795 02/02/2024 DHARMENDRA RAJPUT 1730002057WL039778 DHARMENDRA RAJPUT 00048 BKID0009082 1326 1326 Processed 26/03/2024 004856407 DHARMENDRARAJPUT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-043-006/25
(SAHAJPUR) 		1730002057NRG24020220240246806 02/02/2024 lila bai 1730002057WL039779 lila bai 00089 CBIN0280731 660 660 Processed 26/03/2024 004856407 lilabai STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-043-006/32
(SAHAJPUR) 		1730002057NRG24020220240246792 02/02/2024 Haribai 1730002057WL039778 Haribai 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004856407 Haribai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-043-006/4
(SAHAJPUR) 		1730002057NRG24020220240246793 02/02/2024 ramswaroop 1730002057WL039778 ramswaroop 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004856407 ramswaroop CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-043-006/41
(SAHAJPUR) 		1730002057NRG24020220240246794 02/02/2024 jamna 1730002057WL039778 jamna 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004856407 jamna STATE BANK OF INDIA(508548)
SubTotal 4638 4638
6 GAIRATGANJ MP-30-002-024-001/138
(HINOTIYA KHAS) 		1730002057NRG24020220240246798 02/02/2024 Rekha bai 1730002057WL039779 Rekha bai 00415 SBIN0010816 660 660 Processed 26/03/2024 004856407 Rekhabai STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-024-001/140
(HINOTIYA KHAS) 		1730002057NRG24020220240246799 02/02/2024 Kunti bai 1730002057WL039779 Kunti bai 00415 SBIN0010816 660 660 Processed 26/03/2024 004856407 Kuntibai STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-024-001/62
(HINOTIYA KHAS) 		1730002057NRG24020220240246803 02/02/2024 MAYA BAI 1730002057WL039779 MAYA BAI 00415 SBIN0010816 660 660 Processed 26/03/2024 004856407 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAIRATGANJ MP-30-002-043-006/96-A
(SAHAJPUR) 		1730002057NRG24020220240246796 02/02/2024 sanjay 1730002057WL039778 sanjay 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004856407 sanjay STATE BANK OF INDIA(508548)
SubTotal 3306 3306
10 GAIRATGANJ MP-30-002-024-001/104
(HINOTIYA KHAS) 		1730002057NRG24020220240246797 02/02/2024 seema bai 1730002057WL039779 seema bai 00415 SBIN0016187 660 660 Processed 26/03/2024 004856407 seemabai STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-024-001/108
(HINOTIYA KHAS) 		1730002057NRG24020220240246807 02/02/2024 Than singh 1730002057WL039780 Than singh 00415 SBIN0016187 660 660 Processed 26/03/2024 004856407 Thansingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-024-001/108-A
(HINOTIYA KHAS) 		1730002057NRG24020220240246809 02/02/2024 Akash 1730002057WL039780 Akash 00415 SBIN0016187 660 660 Processed 26/03/2024 004856407 Akash STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-024-001/170
(HINOTIYA KHAS) 		1730002057NRG24020220240246812 02/02/2024 Anandi lal 1730002057WL039780 Anandi lal 00415 SBIN0016187 660 660 Processed 26/03/2024 004856407 Anandilal STATE BANK OF INDIA(508548)
SubTotal 2640 2640
14 GAIRATGANJ MP-30-002-024-001/79-A
(HINOTIYA KHAS) 		1730002057NRG24020220240246804 02/02/2024 jagat singh 1730002057WL039779 jagat singh 00688 FINO0001001 660 660 Processed 27/03/2024 004856407 jagatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
15 GAIRATGANJ MP-30-002-024-001/108
(HINOTIYA KHAS) 		1730002057NRG24020220240246808 02/02/2024 tulsha bai 1730002057WL039780 tulsha bai 00697 BKID0MG7030 660 660 Processed 26/03/2024 004856407 tulshabai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002057NRG24020220240246811 02/02/2024 Rani bai 1730002057WL039780 Rani bai 00697 BKID0MG7030 660 660 Processed 26/03/2024 004856407 Ranibai STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002057NRG24020220240246810 02/02/2024 Shankar lal 1730002057WL039780 Shankar lal 00697 BKID0MG7030 660 660 Processed 26/03/2024 004856407 Shankarlal CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-024-001/140
(HINOTIYA KHAS) 		1730002057NRG24020220240246800 02/02/2024 Suresh Kumar 1730002057WL039779 Suresh Kumar 00697 BKID0MG7030 660 660 Processed 26/03/2024 004856407 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-024-001/58
(HINOTIYA KHAS) 		1730002057NRG24020220240246801 02/02/2024 bhagwan singh chandan singh 1730002057WL039779 bhagwan singh chandan singh 00697 BKID0MG7030 660 660 Processed 26/03/2024 004856407 bhagwansinghchandansingh NARMADA JHABUA GRAMIN BANK(508515)
20 GAIRATGANJ MP-30-002-024-001/62
(HINOTIYA KHAS) 		1730002057NRG24020220240246802 02/02/2024 Babulal 1730002057WL039779 Babulal 00697 BKID0MG7030 660 660 Processed 26/03/2024 004856407 Babulal STATE BANK OF INDIA(508548)
SubTotal 3960 3960
21 GAIRATGANJ MP-30-002-024-001/79-A
(HINOTIYA KHAS) 		1730002057NRG24020220240246805 02/02/2024 Babita Bai 1730002057WL039779 Babita Bai 00697 BKID0NAMRGB 660 660 Processed 26/03/2024 004856407 BabitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
22 GAIRATGANJ MP-30-002-024-001/86
(HINOTIYA KHAS) 		1730002057NRG24020220240246813 02/02/2024 Sunita 1730002057WL039780 Sunita 00697 BKID0NAMRGB 660 660 Processed 26/03/2024 004856407 Sunita STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020224APB_FTO_450742 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_020224APB_FTO_450742 Central Bank Of India CBIN0280731 GHAIRATGANJ 4638
3 GAIRATGANJ MP1730002_020224APB_FTO_450742 State Bank of India SBIN0010816 GAIRATGANJ 3306
4 GAIRATGANJ MP1730002_020224APB_FTO_450742 State Bank of India SBIN0016187 DEHGAON 2640
5 GAIRATGANJ MP1730002_020224APB_FTO_450742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
6 GAIRATGANJ MP1730002_020224APB_FTO_450742 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3960
7 GAIRATGANJ MP1730002_020224APB_FTO_450742 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1320

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