Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220224APB_FTO_471838
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-30-002-052-001/12-A
(TEHARI) 		1730002052NRG24220220240267905 22/02/2024 RAJRANI 1730002052WL042317 RAJRANI 00048 BKID0009082 1326 1326 Processed 12/04/2024 302222856 RAJRANI BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-052-001/390
(TEHARI) 		1730002052NRG24220220240267923 22/02/2024 RAMA DEVI 1730002052WL042317 RAMA DEVI 00048 BKID0009082 1326 1326 Processed 13/04/2024 302222856 RAMADEVI SARVA UP GRAMIN BANK(607135)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-052-001/12-B
(TEHARI) 		1730002052NRG24220220240267906 22/02/2024 AJIT KUMAR 1730002052WL042317 AJIT KUMAR 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 AJITKUMAR CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-052-001/12-B
(TEHARI) 		1730002052NRG24220220240267907 22/02/2024 RASMI LODHI 1730002052WL042317 RASMI LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 RASMILODHI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-052-001/12-C
(TEHARI) 		1730002052NRG24220220240267909 22/02/2024 RUKMANI 1730002052WL042317 RUKMANI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 RUKMANI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-052-001/142
(TEHARI) 		1730002052NRG24220220240267910 22/02/2024 MUNNA LAL 1730002052WL042317 MUNNA LAL 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 MUNNALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-052-001/209
(TEHARI) 		1730002052NRG24220220240267912 22/02/2024 raju 1730002052WL042317 raju 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 raju CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24220220240267913 22/02/2024 MEENA BAI 1730002052WL042317 MEENA BAI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 MEENABAI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-001/229
(TEHARI) 		1730002052NRG24220220240267914 22/02/2024 LALITA BAI 1730002052WL042317 LALITA BAI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 LALITABAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/25
(TEHARI) 		1730002052NRG24220220240267915 22/02/2024 KOMAL SINGH 1730002052WL042317 KOMAL SINGH 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 KOMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24220220240267918 22/02/2024 BALA RAM 1730002052WL042317 BALA RAM 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 BALARAM CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24220220240267917 22/02/2024 BHURI BAI 1730002052WL042317 BHURI BAI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 BHURIBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-052-001/362
(TEHARI) 		1730002052NRG24220220240267919 22/02/2024 AMIT 1730002052WL042317 AMIT 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 AMIT CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-052-001/362
(TEHARI) 		1730002052NRG24220220240267920 22/02/2024 MALTI LODHI 1730002052WL042317 MALTI LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 MALTILODHI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-052-001/383
(TEHARI) 		1730002052NRG24220220240267921 22/02/2024 RANJIT LODHI 1730002052WL042317 RANJIT LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302222856 RANJITLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
16 GAIRATGANJ MP-30-002-052-001/25
(TEHARI) 		1730002052NRG24220220240267916 22/02/2024 DHEERAJ SINGH 1730002052WL042317 DHEERAJ SINGH 00114 CBIN0MPDCAY 1326 1326 Processed 12/04/2024 302222856 DHEERAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-052-001/390
(TEHARI) 		1730002052NRG24220220240267922 22/02/2024 HARNAM SINGH LODHI 1730002052WL042317 HARNAM SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 12/04/2024 302222856 HARNAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-052-001/107
(TEHARI) 		1730002052NRG24220220240267903 22/02/2024 shivraj 1730002052WL042317 shivraj 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302222856 shivraj STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-052-001/12-A
(TEHARI) 		1730002052NRG24220220240267904 22/02/2024 SHIV DAYAL 1730002052WL042317 SHIV DAYAL 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302222856 SHIVDAYAL STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-052-001/12-C
(TEHARI) 		1730002052NRG24220220240267908 22/02/2024 VEERENDRA 1730002052WL042317 VEERENDRA 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302222856 VEERENDRA STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-052-001/142
(TEHARI) 		1730002052NRG24220220240267911 22/02/2024 DHANRAJ 1730002052WL042317 DHANRAJ 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302222856 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220224APB_FTO_471838 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_220224APB_FTO_471838 Central Bank Of India CBIN0280731 GHAIRATGANJ 17238
3 GAIRATGANJ MP1730002_220224APB_FTO_471838 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_220224APB_FTO_471838 State Bank of India SBIN0009753 DHANDIA 1326
5 GAIRATGANJ MP1730002_220224APB_FTO_471838 State Bank of India SBIN0010816 GAIRATGANJ 5304

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