Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020224APB_FTO_450660
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-30-002-048-001/127
(SHOBHAPUR) 		1730002048NRG24020220240246636 02/02/2024 kailahsh 1730002048WL039741 kailahsh 00089 CBIN0280731 660 660 Processed 26/03/2024 004822860 kailahsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-048-001/163
(SHOBHAPUR) 		1730002048NRG24020220240246637 02/02/2024 Hanumantsingh 1730002048WL039741 Hanumantsingh 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 Hanumantsingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-048-001/163
(SHOBHAPUR) 		1730002048NRG24020220240246638 02/02/2024 hanumat 1730002048WL039741 hanumat 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 hanumat CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-048-002/1
(SHOBHAPUR) 		1730002048NRG24020220240246639 02/02/2024 mahendra 1730002048WL039741 mahendra 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 mahendra CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-048-002/118-B
(SHOBHAPUR) 		1730002048NRG24020220240246622 02/02/2024 Hemant 1730002048WL039740 Hemant 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 Hemant CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-048-002/119
(SHOBHAPUR) 		1730002048NRG24020220240246623 02/02/2024 ARJUNSINGH 1730002048WL039740 ARJUNSINGH 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-048-002/119
(SHOBHAPUR) 		1730002048NRG24020220240246624 02/02/2024 KAMLESH RAJPUT 1730002048WL039740 KAMLESH RAJPUT 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 KAMLESHRAJPUT CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-048-002/134
(SHOBHAPUR) 		1730002048NRG24020220240246625 02/02/2024 BADRIPRASAD 1730002048WL039740 BADRIPRASAD 00089 CBIN0282960 660 660 Processed 27/03/2024 004822860 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
9 GAIRATGANJ MP-30-002-048-002/134
(SHOBHAPUR) 		1730002048NRG24020220240246626 02/02/2024 MOTEBAI 1730002048WL039740 MOTEBAI 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 MOTEBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-048-002/22
(SHOBHAPUR) 		1730002048NRG24020220240246629 02/02/2024 AMIT 1730002048WL039740 AMIT 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 AMIT CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-048-002/22
(SHOBHAPUR) 		1730002048NRG24020220240246628 02/02/2024 Devendra Gopilal 1730002048WL039740 Devendra Gopilal 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 DevendraGopilal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-048-002/28
(SHOBHAPUR) 		1730002048NRG24020220240246642 02/02/2024 Rajesh 1730002048WL039741 Rajesh 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 Rajesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-048-002/4
(SHOBHAPUR) 		1730002048NRG24020220240246644 02/02/2024 GOTIRAM 1730002048WL039741 GOTIRAM 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 GOTIRAM CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-048-002/44
(SHOBHAPUR) 		1730002048NRG24020220240246630 02/02/2024 Dharmdas Jagannath 1730002048WL039740 Dharmdas Jagannath 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 DharmdasJagannath CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-048-002/44
(SHOBHAPUR) 		1730002048NRG24020220240246631 02/02/2024 Viddha Dharmdas 1730002048WL039740 Viddha Dharmdas 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 ViddhaDharmdas STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-048-002/54
(SHOBHAPUR) 		1730002048NRG24020220240246632 02/02/2024 Khuman Singh Kishori 1730002048WL039740 Khuman Singh Kishori 00089 CBIN0282960 660 660 Processed 26/03/2024 004822860 KhumanSinghKishori CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-048-002/54
(SHOBHAPUR) 		1730002048NRG24020220240246633 02/02/2024 Shanti Khuman Singh 1730002048WL039740 Shanti Khuman Singh 00089 CBIN0282960 660 660 Processed 27/03/2024 004822860 ShantiKhumanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10560 10560
18 GAIRATGANJ MP-30-002-048-002/141
(SHOBHAPUR) 		1730002048NRG24020220240246640 02/02/2024 RANI KUMARI 1730002048WL039741 RANI KUMARI 00415 SBIN0000544 660 660 Processed 26/03/2024 004822860 RANIKUMARI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-002/4
(SHOBHAPUR) 		1730002048NRG24020220240246645 02/02/2024 JAMNA 1730002048WL039741 JAMNA 00415 SBIN0000544 660 660 Processed 26/03/2024 004822860 JAMNA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
20 GAIRATGANJ MP-30-002-048-002/142
(SHOBHAPUR) 		1730002048NRG24020220240246641 02/02/2024 ABHISHEK RAJPUT 1730002048WL039741 ABHISHEK RAJPUT 00415 SBIN0009753 660 660 Processed 26/03/2024 004822860 ABHISHEKRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
21 GAIRATGANJ MP-30-002-048-001/102
(SHOBHAPUR) 		1730002048NRG24020220240246634 02/02/2024 kamlesh 1730002048WL039741 kamlesh 00415 SBIN0010816 660 660 Processed 26/03/2024 004822860 kamlesh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-048-001/102
(SHOBHAPUR) 		1730002048NRG24020220240246635 02/02/2024 shashi bai 1730002048WL039741 shashi bai 00415 SBIN0010816 660 660 Processed 26/03/2024 004822860 shashibai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 GAIRATGANJ MP-30-002-048-002/20
(SHOBHAPUR) 		1730002048NRG24020220240246627 02/02/2024 KUNJI LAL 1730002048WL039740 KUNJI LAL 00697 BKID0MG7047 660 660 Processed 27/03/2024 004822860 KUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-048-002/38
(SHOBHAPUR) 		1730002048NRG24020220240246643 02/02/2024 BALI RAM 1730002048WL039741 BALI RAM 00697 BKID0MG7047 660 660 Processed 26/03/2024 004822860 BALIRAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
25 GAIRATGANJ MP-30-002-048-002/1
(SHOBHAPUR) 		1730002048NRG24020220240246621 02/02/2024 parvati bai 1730002048WL039740 parvati bai 00697 BKID0NAMRGB 660 660 Processed 27/03/2024 004822860 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 16500 16500

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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_450660 Central Bank Of India CBIN0280731 GHAIRATGANJ 660
2 GAIRATGANJ MP1730002_020224APB_FTO_450660 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 10560
3 GAIRATGANJ MP1730002_020224APB_FTO_450660 State Bank of India SBIN0000544 SILWANI 1320
4 GAIRATGANJ MP1730002_020224APB_FTO_450660 State Bank of India SBIN0009753 DHANDIA 660
5 GAIRATGANJ MP1730002_020224APB_FTO_450660 State Bank of India SBIN0010816 GAIRATGANJ 1320
6 GAIRATGANJ MP1730002_020224APB_FTO_450660 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1320
7 GAIRATGANJ MP1730002_020224APB_FTO_450660 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 660

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