Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230324APB_FTO_516102
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-30-002-030-004/46-A
(KHUMARI) 		1730002030NRG24230320240297472 23/03/2024 LAXMI BAI 1730002030WL046173 LAXMI BAI 00048 BKID0009082 1326 1326 Processed 24/04/2024 473470820 LAXMIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-021-003/16-k
(GUNDRAI) 		1730002056NRG24230320240297462 23/03/2024 jagdeesh 1730002056WL046172 jagdeesh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473470820 jagdeesh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-021-003/69
(GUNDRAI) 		1730002056NRG24230320240297465 23/03/2024 dharmendra 1730002056WL046172 dharmendra 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473470820 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-030-004/12
(KHUMARI) 		1730002030NRG24230320240297470 23/03/2024 Ravindra 1730002030WL046173 Ravindra 00089 CBIN0282960 1547 1547 Processed 24/04/2024 473470820 Ravindra STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-044-002/39
(SAMANAPUR KALAN) 		1730002044NRG24230320240297424 23/03/2024 BABULAL 1730002044WL046167 BABULAL 00089 CBIN0282960 1547 1547 Processed 24/04/2024 473470820 BABULAL CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-044-002/502-B
(SAMANAPUR KALAN) 		1730002044NRG24230320240297425 23/03/2024 SONU BAI 1730002044WL046167 SONU BAI 00089 CBIN0282960 1547 1547 Processed 24/04/2024 473470820 SONUBAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-044-002/80
(SAMANAPUR KALAN) 		1730002044NRG24230320240297427 23/03/2024 rachariya 1730002044WL046167 rachariya 00089 CBIN0282960 1547 1547 Processed 24/04/2024 473470820 rachariya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 GAIRATGANJ MP-30-002-021-003/104
(GUNDRAI) 		1730002056NRG24230320240297458 23/03/2024 rajesh 1730002056WL046172 rajesh 00354 PUNB0601500 1326 1326 Processed 24/04/2024 473470820 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 GAIRATGANJ MP-30-002-021-003/105
(GUNDRAI) 		1730002056NRG24230320240297459 23/03/2024 abhishek 1730002056WL046172 abhishek 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 abhishek STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-021-003/109
(GUNDRAI) 		1730002056NRG24230320240297460 23/03/2024 Sourabh 1730002056WL046172 Sourabh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 Sourabh AIRTEL PAYMENTS BANK LIMITED(990288)
11 GAIRATGANJ MP-30-002-021-003/57-A
(GUNDRAI) 		1730002056NRG24230320240297463 23/03/2024 rohit 1730002056WL046172 rohit 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 rohit STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-021-003/58
(GUNDRAI) 		1730002056NRG24230320240297464 23/03/2024 umesh 1730002056WL046172 umesh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 umesh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-021-003/91
(GUNDRAI) 		1730002056NRG24230320240297466 23/03/2024 vipin 1730002056WL046172 vipin 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAIRATGANJ MP-30-002-021-003/93
(GUNDRAI) 		1730002056NRG24230320240297467 23/03/2024 ramkrishan 1730002056WL046172 ramkrishan 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 ramkrishan AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAIRATGANJ MP-30-002-030-004/12
(KHUMARI) 		1730002030NRG24230320240297469 23/03/2024 nandkishor 1730002030WL046173 nandkishor 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473470820 nandkishor STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-030-004/46-A
(KHUMARI) 		1730002030NRG24230320240297471 23/03/2024 ARJUN SINGH 1730002030WL046173 ARJUN SINGH 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 ARJUNSINGH STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-030-004/51
(KHUMARI) 		1730002030NRG24230320240297473 23/03/2024 Jagdish 1730002030WL046173 Jagdish 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 Jagdish STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-030-004/51
(KHUMARI) 		1730002030NRG24230320240297474 23/03/2024 Laxmi bai 1730002030WL046173 Laxmi bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473470820 Laxmibai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-044-002/63-A
(SAMANAPUR KALAN) 		1730002044NRG24230320240297426 23/03/2024 meena bai 1730002044WL046167 meena bai 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473470820 meenabai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-044-002/98
(SAMANAPUR KALAN) 		1730002044NRG24230320240297428 23/03/2024 KUNDAN 1730002044WL046167 KUNDAN 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473470820 KUNDAN CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
21 GAIRATGANJ MP-30-002-021-003/95
(GUNDRAI) 		1730002056NRG24230320240297468 23/03/2024 Neelu 1730002056WL046172 Neelu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473470820 Neelu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230324APB_FTO_516102 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_230324APB_FTO_516102 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_230324APB_FTO_516102 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 6188
4 GAIRATGANJ MP1730002_230324APB_FTO_516102 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
5 GAIRATGANJ MP1730002_230324APB_FTO_516102 State Bank of India SBIN0010816 GAIRATGANJ 16575
6 GAIRATGANJ MP1730002_230324APB_FTO_516102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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