Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060124APB_FTO_422121
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-30-002-022-001/1097
(HARDOUT) 		1730002022NRG24060120240216514 06/01/2024 abhisek 1730002022WL035866 abhisek 00089 CBIN0280731 442 442 Processed 13/03/2024 684166978 abhisek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-022-001/333
(HARDOUT) 		1730002022NRG24060120240216517 06/01/2024 Sanju 1730002022WL035866 Sanju 00089 CBIN0280731 442 442 Processed 13/03/2024 684166978 Sanju CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24060120240216521 06/01/2024 rani bai 1730002022WL035866 rani bai 00089 CBIN0280731 442 442 Processed 13/03/2024 684166978 ranibai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-022-001/5138
(HARDOUT) 		1730002022NRG24060120240216526 06/01/2024 rajkumari 1730002022WL035866 rajkumari 00089 CBIN0280731 442 442 Processed 13/03/2024 684166978 rajkumari CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24060120240216534 06/01/2024 Kaamna singh dhakad 1730002022WL035867 Kaamna singh dhakad 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684166978 Kaamnasinghdhakad CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24060120240216539 06/01/2024 Sephali dhakad 1730002022WL035867 Sephali dhakad 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684166978 Sephalidhakad CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-022-001/776
(HARDOUT) 		1730002022NRG24060120240216530 06/01/2024 ankit 1730002022WL035866 ankit 00089 CBIN0280731 442 442 Processed 13/03/2024 684166978 ankit JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4862 4862
8 GAIRATGANJ MP-30-002-031-004/49-A
(KIRRODA) 		1730002031NRG24060120240216465 06/01/2024 JAWAHAR SINGH 1730002031WL035861 JAWAHAR SINGH 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684166978 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 GAIRATGANJ MP-30-002-031-004/51-A
(KIRRODA) 		1730002031NRG24060120240216467 06/01/2024 JASMAN SINGH 1730002031WL035861 JASMAN SINGH 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684166978 JASMANSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-031-005/25-A
(KIRRODA) 		1730002031NRG24060120240216468 06/01/2024 Nadir siddique 1730002031WL035861 Nadir siddique 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684166978 Nadirsiddique CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24060120240216537 06/01/2024 Jitendr kirar 1730002022WL035867 Jitendr kirar 00089 CBIN0283144 1326 1326 Processed 13/03/2024 684166978 Jitendrkirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
12 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24060120240216522 06/01/2024 sourav 1730002022WL035866 sourav 00168 ICIC0002632 442 442 Processed 13/03/2024 684166978 sourav ICICI BANK LTD(508534)
13 GAIRATGANJ MP-30-002-022-001/5106
(HARDOUT) 		1730002022NRG24060120240216525 06/01/2024 Mahendr 1730002022WL035866 Mahendr 00168 ICIC0002632 442 442 Processed 13/03/2024 684166978 Mahendr JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24060120240216535 06/01/2024 sourav kirar 1730002022WL035867 sourav kirar 00168 ICIC0002632 1326 1326 Rejected 13/03/2024 684166978 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 2210 2210
15 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24060120240216538 06/01/2024 Anekta bai kitar 1730002022WL035867 Anekta bai kitar 00176 IDIB000V139 1326 1326 Processed 13/03/2024 684166978 Anektabaikitar INDIAN BANK(607105)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-022-001/1015
(HARDOUT) 		1730002022NRG24060120240216513 06/01/2024 Harsit dhakad 1730002022WL035866 Harsit dhakad 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 Harsitdhakad STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-022-001/1119
(HARDOUT) 		1730002022NRG24060120240216515 06/01/2024 manoj kumar 1730002022WL035866 manoj kumar 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 manojkumar ICICI BANK LTD(508534)
18 GAIRATGANJ MP-30-002-022-001/220
(HARDOUT) 		1730002022NRG24060120240216516 06/01/2024 MINTU DHAKAD 1730002022WL035866 MINTU DHAKAD 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 MINTUDHAKAD HDFC BANK LTD(607152)
19 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24060120240216519 06/01/2024 kailabai 1730002022WL035866 kailabai 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 kailabai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24060120240216518 06/01/2024 Munnalal 1730002022WL035866 Munnalal 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 Munnalal CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24060120240216520 06/01/2024 Rajesh 1730002022WL035866 Rajesh 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 Rajesh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24060120240216523 06/01/2024 sachin 1730002022WL035866 sachin 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 sachin STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-022-001/5103
(HARDOUT) 		1730002022NRG24060120240216524 06/01/2024 sanju kirar 1730002022WL035866 sanju kirar 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 sanjukirar STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24060120240216536 06/01/2024 Geeta bai 1730002022WL035867 Geeta bai 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684166978 Geetabai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002022NRG24060120240216528 06/01/2024 ARJUN 1730002022WL035866 ARJUN 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 ARJUN STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002022NRG24060120240216527 06/01/2024 Rambati Bai 1730002022WL035866 Rambati Bai 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 RambatiBai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-022-001/7031
(HARDOUT) 		1730002022NRG24060120240216529 06/01/2024 Arpit 1730002022WL035866 Arpit 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 Arpit STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-022-001/823
(HARDOUT) 		1730002022NRG24060120240216531 06/01/2024 ankit kirar 1730002022WL035866 ankit kirar 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 ankitkirar INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAIRATGANJ MP-30-002-022-001/885
(HARDOUT) 		1730002022NRG24060120240216533 06/01/2024 Aadarsh 1730002022WL035866 Aadarsh 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 Aadarsh STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-022-001/885
(HARDOUT) 		1730002022NRG24060120240216532 06/01/2024 madho singh 1730002022WL035866 madho singh 00415 SBIN0009753 442 442 Processed 13/03/2024 684166978 madhosingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
31 GAIRATGANJ MP-30-002-031-004/50-B
(KIRRODA) 		1730002031NRG24060120240216466 06/01/2024 PRABHU SINGH 1730002031WL035861 PRABHU SINGH 00697 BKID0MG7024 1326 1326 Processed 13/03/2024 684166978 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_060124APB_FTO_422121 Central Bank Of India CBIN0280731 GHAIRATGANJ 4862
2 GAIRATGANJ MP1730002_060124APB_FTO_422121 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
3 GAIRATGANJ MP1730002_060124APB_FTO_422121 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 GAIRATGANJ MP1730002_060124APB_FTO_422121 ICICI BANK ICIC0002632 GAIRATGANJ 2210
5 GAIRATGANJ MP1730002_060124APB_FTO_422121 Indian Bank IDIB000V139 Vidisha 1326
6 GAIRATGANJ MP1730002_060124APB_FTO_422121 State Bank of India SBIN0009753 DHANDIA 7514
7 GAIRATGANJ MP1730002_060124APB_FTO_422121 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326

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