Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180224APB_FTO_467434
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-30-002-024-002/395
(HINOTIYA KHAS) 		1730002024NRG24180220240263290 18/02/2024 rajaram 1730002024WL041751 rajaram 00089 CBIN0280731 700 700 Processed 12/04/2024 303016016 rajaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-036-004/16
(PADARIYAGANJ) 		1730002036NRG24180220240263215 18/02/2024 Shanti Thakur 1730002036WL041735 Shanti Thakur 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303016016 ShantiThakur STATE BANK OF INDIA(508548)
SubTotal 2026 2026
3 GAIRATGANJ MP-30-002-024-002/15
(HINOTIYA KHAS) 		1730002024NRG24180220240263278 18/02/2024 Rajesh 1730002024WL041751 Rajesh 00415 SBIN0010816 700 700 Processed 12/04/2024 303016016 Rajesh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-024-002/15
(HINOTIYA KHAS) 		1730002024NRG24180220240263279 18/02/2024 Sawita 1730002024WL041751 Sawita 00415 SBIN0010816 700 700 Processed 12/04/2024 303016016 Sawita STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-024-002/158
(HINOTIYA KHAS) 		1730002024NRG24180220240263281 18/02/2024 neema bai 1730002024WL041751 neema bai 00415 SBIN0010816 700 700 Processed 12/04/2024 303016016 neemabai STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-024-002/88-B
(HINOTIYA KHAS) 		1730002024NRG24180220240263292 18/02/2024 tara bai 1730002024WL041751 tara bai 00415 SBIN0010816 700 700 Processed 12/04/2024 303016016 tarabai STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-036-004/16-B
(PADARIYAGANJ) 		1730002036NRG24180220240263216 18/02/2024 GULAB SINGH DAGE 1730002036WL041735 GULAB SINGH DAGE 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 GULABSINGHDAGE JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-036-004/16-C
(PADARIYAGANJ) 		1730002036NRG24180220240263217 18/02/2024 SMITA 1730002036WL041735 SMITA 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 SMITA ICICI BANK LTD(508534)
9 GAIRATGANJ MP-30-002-036-004/16-D
(PADARIYAGANJ) 		1730002036NRG24180220240263218 18/02/2024 PRAKASH SINGH DANGI 1730002036WL041735 PRAKASH SINGH DANGI 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 PRAKASHSINGHDANGI PUNJAB NATIONAL BANK(508568)
10 GAIRATGANJ MP-30-002-036-004/17
(PADARIYAGANJ) 		1730002036NRG24180220240263219 18/02/2024 LAXMAN SINGH 1730002036WL041735 LAXMAN SINGH 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 LAXMANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-036-004/17-A
(PADARIYAGANJ) 		1730002036NRG24180220240263220 18/02/2024 NARENDRA SINGH 1730002036WL041735 NARENDRA SINGH 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 NARENDRASINGH BANK OF INDIA(508505)
12 GAIRATGANJ MP-30-002-036-004/17-B
(PADARIYAGANJ) 		1730002036NRG24180220240263221 18/02/2024 BHARTI DANGI 1730002036WL041735 BHARTI DANGI 00415 SBIN0010816 1326 1326 Processed 13/04/2024 303016016 BHARTIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIRATGANJ MP-30-002-036-004/17-C
(PADARIYAGANJ) 		1730002036NRG24180220240263222 18/02/2024 AMAR SINGH 1730002036WL041735 AMAR SINGH 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 AMARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-036-004/17-D
(PADARIYAGANJ) 		1730002036NRG24180220240263223 18/02/2024 IMRAT SINGH THAKUR 1730002036WL041735 IMRAT SINGH THAKUR 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 IMRATSINGHTHAKUR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-036-004/18
(PADARIYAGANJ) 		1730002036NRG24180220240263224 18/02/2024 SHIVBATI BAI DANGI 1730002036WL041735 SHIVBATI BAI DANGI 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303016016 SHIVBATIBAIDANGI STATE BANK OF INDIA(508548)
SubTotal 14734 14734
16 GAIRATGANJ MP-30-002-024-002/118-A
(HINOTIYA KHAS) 		1730002024NRG24180220240263277 18/02/2024 Vinod 1730002024WL041751 Vinod 00415 SBIN0016187 700 700 Processed 12/04/2024 303016016 Vinod STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-024-002/158
(HINOTIYA KHAS) 		1730002024NRG24180220240263280 18/02/2024 indar singh 1730002024WL041751 indar singh 00415 SBIN0016187 700 700 Processed 12/04/2024 303016016 indarsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-024-002/289
(HINOTIYA KHAS) 		1730002024NRG24180220240263283 18/02/2024 Prathana 1730002024WL041751 Prathana 00415 SBIN0016187 700 700 Processed 12/04/2024 303016016 Prathana STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-024-002/394
(HINOTIYA KHAS) 		1730002024NRG24180220240263288 18/02/2024 Kashiram 1730002024WL041751 Kashiram 00415 SBIN0016187 700 700 Processed 12/04/2024 303016016 Kashiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-024-002/394
(HINOTIYA KHAS) 		1730002024NRG24180220240263289 18/02/2024 Laxmi bai 1730002024WL041751 Laxmi bai 00415 SBIN0016187 700 700 Processed 12/04/2024 303016016 Laxmibai HDFC BANK LTD(607152)
21 GAIRATGANJ MP-30-002-024-002/395
(HINOTIYA KHAS) 		1730002024NRG24180220240263291 18/02/2024 Parvati bai 1730002024WL041751 Parvati bai 00415 SBIN0016187 700 700 Processed 12/04/2024 303016016 Parvatibai STATE BANK OF INDIA(508548)
SubTotal 4200 4200
22 GAIRATGANJ MP-30-002-024-002/289
(HINOTIYA KHAS) 		1730002024NRG24180220240263282 18/02/2024 VIJAY 1730002024WL041751 VIJAY 00697 BKID0MG7030 700 700 Processed 12/04/2024 303016016 VIJAY JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-024-002/368
(HINOTIYA KHAS) 		1730002024NRG24180220240263284 18/02/2024 Rakesh 1730002024WL041751 Rakesh 00697 BKID0MG7030 700 700 Processed 13/04/2024 303016016 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-024-002/368
(HINOTIYA KHAS) 		1730002024NRG24180220240263285 18/02/2024 Sumantra 1730002024WL041751 Sumantra 00697 BKID0MG7030 700 700 Processed 12/04/2024 303016016 Sumantra STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-024-002/92
(HINOTIYA KHAS) 		1730002024NRG24180220240263293 18/02/2024 Madanlal 1730002024WL041751 Madanlal 00697 BKID0MG7030 700 700 Processed 13/04/2024 303016016 Madanlal UNION BANK OF INDIA(508500)
SubTotal 2800 2800
26 GAIRATGANJ MP-30-002-024-002/389
(HINOTIYA KHAS) 		1730002024NRG24180220240263287 18/02/2024 geeta bai 1730002024WL041751 geeta bai 00697 BKID0NAMRGB 700 700 Processed 12/04/2024 303016016 geetabai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-024-002/389
(HINOTIYA KHAS) 		1730002024NRG24180220240263286 18/02/2024 Harikrishna 1730002024WL041751 Harikrishna 00697 BKID0NAMRGB 700 700 Processed 13/04/2024 303016016 Harikrishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 25160 25160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180224APB_FTO_467434 Central Bank Of India CBIN0280731 GHAIRATGANJ 2026
2 GAIRATGANJ MP1730002_180224APB_FTO_467434 State Bank of India SBIN0010816 GAIRATGANJ 14734
3 GAIRATGANJ MP1730002_180224APB_FTO_467434 State Bank of India SBIN0016187 DEHGAON 4200
4 GAIRATGANJ MP1730002_180224APB_FTO_467434 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2800
5 GAIRATGANJ MP1730002_180224APB_FTO_467434 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1400

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