Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_011223APB_FTO_370388
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-30-002-013-004/158
(CHHER KHEDA) 		1730002013NRG24011220230187653 01/12/2023 sunil patel 1730002013WL031803 sunil patel 00048 BKID0009007 1326 1326 Processed 01/01/2024 319197243 sunilpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-013-004/154
(CHHER KHEDA) 		1730002013NRG24011220230187649 01/12/2023 makhan singh 1730002013WL031803 makhan singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 makhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-013-004/157
(CHHER KHEDA) 		1730002013NRG24011220230187651 01/12/2023 emarat singh 1730002013WL031803 emarat singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 emaratsingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-013-004/38-A
(CHHER KHEDA) 		1730002013NRG24011220230187641 01/12/2023 ganesh ram 1730002013WL031802 ganesh ram 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 ganeshram CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-013-004/42
(CHHER KHEDA) 		1730002013NRG24011220230187642 01/12/2023 shankar lal 1730002013WL031802 shankar lal 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24011220230187631 01/12/2023 pappu 1730002013WL031801 pappu 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 pappu CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-013-005/26
(CHHER KHEDA) 		1730002013NRG24011220230187636 01/12/2023 mohit gour 1730002013WL031801 mohit gour 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 mohitgour CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-013-005/26
(CHHER KHEDA) 		1730002013NRG24011220230187635 01/12/2023 narndr kumar 1730002013WL031801 narndr kumar 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 narndrkumar CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-013-005/29
(CHHER KHEDA) 		1730002013NRG24011220230187637 01/12/2023 neeraj 1730002013WL031801 neeraj 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 neeraj CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-013-005/7
(CHHER KHEDA) 		1730002013NRG24011220230187638 01/12/2023 goolu 1730002013WL031801 goolu 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 goolu CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-052-001/100
(TEHARI) 		1730002052NRG24011220230187590 01/12/2023 chain singh 1730002052WL031787 chain singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 chainsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-052-001/184
(TEHARI) 		1730002052NRG24011220230187593 01/12/2023 KUNTI BAI 1730002052WL031787 KUNTI BAI 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 KUNTIBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24011220230187598 01/12/2023 HEERALAL 1730002052WL031788 HEERALAL 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 HEERALAL CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24011220230187599 01/12/2023 MEENA BAI 1730002052WL031788 MEENA BAI 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 MEENABAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-052-001/229
(TEHARI) 		1730002052NRG24011220230187603 01/12/2023 LALITA BAI 1730002052WL031788 LALITA BAI 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 LALITABAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-052-001/229
(TEHARI) 		1730002052NRG24011220230187602 01/12/2023 NAND KISHOR 1730002052WL031788 NAND KISHOR 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 NANDKISHOR CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-052-001/248
(TEHARI) 		1730002052NRG24011220230187604 01/12/2023 BHARAT SINGH 1730002052WL031788 BHARAT SINGH 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 BHARATSINGH STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-052-001/268
(TEHARI) 		1730002052NRG24011220230187597 01/12/2023 guddi bai 1730002052WL031787 guddi bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 319197243 guddibai CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
19 GAIRATGANJ MP-30-002-014-002/1788-D
(DEHGAON) 		1730002014NRG24011220230187822 01/12/2023 Rajkumar 1730002014WL031818 Rajkumar 00089 CBIN0282910 221 221 Processed 01/01/2024 319197243 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
20 GAIRATGANJ MP-30-002-007-002/118
(BAMHORI GODAD) 		1730002007NRG24301120230187540 01/12/2023 HEMANT SINGH 1730002007WL031781 HEMANT SINGH 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 319197243 HEMANTSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
21 GAIRATGANJ MP-30-002-052-001/184
(TEHARI) 		1730002052NRG24011220230187592 01/12/2023 hemraj 1730002052WL031787 hemraj 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 hemraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 GAIRATGANJ MP-30-002-052-001/222
(TEHARI) 		1730002052NRG24011220230187601 01/12/2023 kiran bai 1730002052WL031788 kiran bai 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 kiranbai STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-052-001/222
(TEHARI) 		1730002052NRG24011220230187600 01/12/2023 seetaram 1730002052WL031788 seetaram 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 seetaram STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-052-001/248
(TEHARI) 		1730002052NRG24011220230187605 01/12/2023 narvadi bai 1730002052WL031788 narvadi bai 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 narvadibai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-052-001/253
(TEHARI) 		1730002052NRG24011220230187595 01/12/2023 BALRAM YADAV 1730002052WL031787 BALRAM YADAV 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 BALRAMYADAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 GAIRATGANJ MP-30-002-052-001/253
(TEHARI) 		1730002052NRG24011220230187594 01/12/2023 Deependra 1730002052WL031787 Deependra 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 Deependra STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-052-001/28
(TEHARI) 		1730002052NRG24011220230187607 01/12/2023 basanti bai 1730002052WL031788 basanti bai 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 basantibai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-052-001/28
(TEHARI) 		1730002052NRG24011220230187606 01/12/2023 radhe lal 1730002052WL031788 radhe lal 00415 SBIN0009753 1326 1326 Processed 01/01/2024 319197243 radhelal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
29 GAIRATGANJ MP-30-002-007-002/118
(BAMHORI GODAD) 		1730002007NRG24301120230187539 01/12/2023 OMKAR 1730002007WL031781 OMKAR 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 OMKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-013-004/104
(CHHER KHEDA) 		1730002013NRG24011220230187647 01/12/2023 anil kumar 1730002013WL031803 anil kumar 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 anilkumar CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-013-004/104
(CHHER KHEDA) 		1730002013NRG24011220230187648 01/12/2023 urmila bai 1730002013WL031803 urmila bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 urmilabai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-013-004/12-x
(CHHER KHEDA) 		1730002013NRG24011220230187640 01/12/2023 kallo bai 1730002013WL031802 kallo bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 kallobai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-013-004/154
(CHHER KHEDA) 		1730002013NRG24011220230187650 01/12/2023 kshma 1730002013WL031803 kshma 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 kshma STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-013-004/157
(CHHER KHEDA) 		1730002013NRG24011220230187652 01/12/2023 sudama bai 1730002013WL031803 sudama bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 sudamabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 GAIRATGANJ MP-30-002-013-004/42
(CHHER KHEDA) 		1730002013NRG24011220230187643 01/12/2023 komal bai 1730002013WL031802 komal bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 komalbai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-013-004/42-A
(CHHER KHEDA) 		1730002013NRG24011220230187644 01/12/2023 tulsha bai 1730002013WL031802 tulsha bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 tulshabai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-013-004/42-B
(CHHER KHEDA) 		1730002013NRG24011220230187645 01/12/2023 radhesyam 1730002013WL031802 radhesyam 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 radhesyam STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-013-004/42-B
(CHHER KHEDA) 		1730002013NRG24011220230187646 01/12/2023 sadhana bai 1730002013WL031802 sadhana bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 sadhanabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24011220230187632 01/12/2023 JANAKRANI BANSAL 1730002013WL031801 JANAKRANI BANSAL 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 JANAKRANIBANSAL STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-013-005/154-A
(CHHER KHEDA) 		1730002013NRG24011220230187633 01/12/2023 SUNEEL KUMAR 1730002013WL031801 SUNEEL KUMAR 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 SUNEELKUMAR STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-013-005/159
(CHHER KHEDA) 		1730002013NRG24011220230187634 01/12/2023 prem bai 1730002013WL031801 prem bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAIRATGANJ MP-30-002-013-005/7
(CHHER KHEDA) 		1730002013NRG24011220230187639 01/12/2023 sarita adiwasi 1730002013WL031801 sarita adiwasi 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 saritaadiwasi STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-052-001/100
(TEHARI) 		1730002052NRG24011220230187591 01/12/2023 SHAKUNBAI 1730002052WL031787 SHAKUNBAI 00415 SBIN0010816 1326 1326 Processed 01/01/2024 319197243 SHAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
44 GAIRATGANJ MP-30-002-014-002/1731
(DEHGAON) 		1730002014NRG24011220230187821 01/12/2023 KHUB SINGH KUSHWAHA 1730002014WL031818 KHUB SINGH KUSHWAHA 00415 SBIN0016187 442 442 Processed 01/01/2024 319197243 KHUBSINGHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 56355 56355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_011223APB_FTO_370388 Bank of India BKID0009007 ARERA HILLS 1326
2 GAIRATGANJ MP1730002_011223APB_FTO_370388 Central Bank Of India CBIN0280731 GHAIRATGANJ 22542
3 GAIRATGANJ MP1730002_011223APB_FTO_370388 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 221
4 GAIRATGANJ MP1730002_011223APB_FTO_370388 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_011223APB_FTO_370388 State Bank of India SBIN0009753 DHANDIA 10608
6 GAIRATGANJ MP1730002_011223APB_FTO_370388 State Bank of India SBIN0010816 GAIRATGANJ 19890
7 GAIRATGANJ MP1730002_011223APB_FTO_370388 State Bank of India SBIN0016187 DEHGAON 442

Download In Excel