Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120124APB_FTO_428622
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-30-002-024-001/390
(HINOTIYA KHAS) 		1730002057NRG24120120240222639 12/01/2024 DROPTI 1730002057WL036743 DROPTI 00048 BKID0009082 560 560 Processed 13/03/2024 684528160 DROPTI STATE BANK OF INDIA(508548)
SubTotal 560 560
2 GAIRATGANJ MP-30-002-012-001/118-A
(CHANDPUR) 		1730002012NRG24120120240222629 12/01/2024 PRATAP SINGH LODHI 1730002012WL036742 PRATAP SINGH LODHI 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684528160 PRATAPSINGHLODHI CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-024-001/151
(HINOTIYA KHAS) 		1730002057NRG24120120240222636 12/01/2024 Savita bai 1730002057WL036743 Savita bai 00089 CBIN0280731 560 560 Processed 13/03/2024 684528160 Savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1886 1886
4 GAIRATGANJ MP-30-002-024-001/433
(HINOTIYA KHAS) 		1730002057NRG24120120240222193 12/01/2024 Saurabh 1730002057WL036691 Saurabh 00152 HDFC0000404 660 660 Processed 13/03/2024 684528160 Saurabh FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
5 GAIRATGANJ MP-30-002-024-001/105
(HINOTIYA KHAS) 		1730002057NRG24120120240222631 12/01/2024 Ravita bai 1730002057WL036743 Ravita bai 00415 SBIN0010816 560 560 Processed 13/03/2024 684528160 Ravitabai STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002057NRG24120120240222190 12/01/2024 MANISH KUSHWAH 1730002057WL036691 MANISH KUSHWAH 00415 SBIN0010816 660 660 Processed 13/03/2024 684528160 MANISHKUSHWAH STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-024-001/62
(HINOTIYA KHAS) 		1730002057NRG24120120240222642 12/01/2024 MAYA BAI 1730002057WL036743 MAYA BAI 00415 SBIN0010816 1547 1547 Processed 13/03/2024 684528160 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2767 2767
8 GAIRATGANJ MP-30-002-012-001/162-A
(CHANDPUR) 		1730002012NRG24120120240222630 12/01/2024 bhagvansingh 1730002012WL036742 bhagvansingh 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684528160 bhagvansingh UCO BANK(607066)
9 GAIRATGANJ MP-30-002-024-001/108
(HINOTIYA KHAS) 		1730002057NRG24120120240222186 12/01/2024 Than singh 1730002057WL036691 Than singh 00415 SBIN0016187 660 660 Processed 13/03/2024 684528160 Thansingh STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-024-001/152
(HINOTIYA KHAS) 		1730002057NRG24120120240222637 12/01/2024 Neelesh kushwah 1730002057WL036743 Neelesh kushwah 00415 SBIN0016187 560 560 Processed 13/03/2024 684528160 Neeleshkushwah STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-024-001/170
(HINOTIYA KHAS) 		1730002057NRG24120120240222192 12/01/2024 Anandi lal 1730002057WL036691 Anandi lal 00415 SBIN0016187 660 660 Processed 13/03/2024 684528160 Anandilal STATE BANK OF INDIA(508548)
SubTotal 3206 3206
12 GAIRATGANJ MP-30-002-024-001/151
(HINOTIYA KHAS) 		1730002057NRG24120120240222635 12/01/2024 ravi shankar 1730002057WL036743 ravi shankar 00532 CBIN0R20002 560 560 Processed 13/03/2024 684528160 ravishankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 560 560
13 GAIRATGANJ MP-30-002-024-001/108
(HINOTIYA KHAS) 		1730002057NRG24120120240222187 12/01/2024 tulsha bai 1730002057WL036691 tulsha bai 00697 BKID0MG7030 660 660 Processed 13/03/2024 684528160 tulshabai STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-024-001/120
(HINOTIYA KHAS) 		1730002057NRG24120120240222632 12/01/2024 chhotibai halkeram 1730002057WL036743 chhotibai halkeram 00697 BKID0MG7030 560 560 Processed 13/03/2024 684528160 chhotibaihalkeram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002057NRG24120120240222189 12/01/2024 Rani bai 1730002057WL036691 Rani bai 00697 BKID0MG7030 660 660 Processed 13/03/2024 684528160 Ranibai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002057NRG24120120240222188 12/01/2024 Shankar lal 1730002057WL036691 Shankar lal 00697 BKID0MG7030 660 660 Processed 13/03/2024 684528160 Shankarlal CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-024-001/142
(HINOTIYA KHAS) 		1730002057NRG24120120240222191 12/01/2024 ratanlal ramprasad 1730002057WL036691 ratanlal ramprasad 00697 BKID0MG7030 660 660 Processed 13/03/2024 684528160 ratanlalramprasad NARMADA JHABUA GRAMIN BANK(508515)
18 GAIRATGANJ MP-30-002-024-001/390
(HINOTIYA KHAS) 		1730002057NRG24120120240222638 12/01/2024 Veer singh 1730002057WL036743 Veer singh 00697 BKID0MG7030 560 560 Processed 13/03/2024 684528160 Veersingh STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-024-001/62
(HINOTIYA KHAS) 		1730002057NRG24120120240222641 12/01/2024 Babulal 1730002057WL036743 Babulal 00697 BKID0MG7030 1547 1547 Processed 13/03/2024 684528160 Babulal STATE BANK OF INDIA(508548)
SubTotal 5307 5307
20 GAIRATGANJ MP-30-002-024-001/120-A
(HINOTIYA KHAS) 		1730002057NRG24120120240222634 12/01/2024 Roopsingh 1730002057WL036743 Roopsingh 00697 BKID0NAMRGB 560 560 Processed 13/03/2024 684528160 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
21 GAIRATGANJ MP-30-002-024-001/120
(HINOTIYA KHAS) 		1730002057NRG24120120240222633 12/01/2024 Dinesh 1730002057WL036743 Dinesh 00703 AIRP0000001 560 560 Processed 13/03/2024 684528160 Dinesh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-024-001/390
(HINOTIYA KHAS) 		1730002057NRG24120120240222640 12/01/2024 Ganesh 1730002057WL036743 Ganesh 00703 AIRP0000001 560 560 Processed 13/03/2024 684528160 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 GAIRATGANJ MP-30-002-024-001/433
(HINOTIYA KHAS) 		1730002057NRG24120120240222194 12/01/2024 gourav 1730002057WL036691 gourav 00703 AIRP0000001 660 660 Processed 13/03/2024 684528160 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1780 1780
Total 17286 17286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120124APB_FTO_428622 Bank of India BKID0009082 GAIRATGANJ 560
2 GAIRATGANJ MP1730002_120124APB_FTO_428622 Central Bank Of India CBIN0280731 GHAIRATGANJ 1886
3 GAIRATGANJ MP1730002_120124APB_FTO_428622 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 660
4 GAIRATGANJ MP1730002_120124APB_FTO_428622 State Bank of India SBIN0010816 GAIRATGANJ 2767
5 GAIRATGANJ MP1730002_120124APB_FTO_428622 State Bank of India SBIN0016187 DEHGAON 3206
6 GAIRATGANJ MP1730002_120124APB_FTO_428622 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 560
7 GAIRATGANJ MP1730002_120124APB_FTO_428622 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5307
8 GAIRATGANJ MP1730002_120124APB_FTO_428622 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 560
9 GAIRATGANJ MP1730002_120124APB_FTO_428622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1780

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