Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080523APB_FTO_33864
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-30-002-051-001/10-B
(SUKARRA) 		1730002051NRG24080520230007517 08/05/2023 gulab singh dhakad 1730002051WL000769 gulab singh dhakad 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 gulabsinghdhakad CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-051-001/106
(SUKARRA) 		1730002051NRG24080520230007519 08/05/2023 Heera lal 1730002051WL000769 Heera lal 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 Heeralal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-051-001/12
(SUKARRA) 		1730002051NRG24050520230006335 08/05/2023 devendra parihar 1730002051WL000664 devendra parihar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 devendraparihar CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-051-001/132-B
(SUKARRA) 		1730002051NRG24080520230007521 08/05/2023 Avisek 1730002051WL000769 Avisek 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 Avisek ICICI BANK LTD(508534)
5 GAIRATGANJ MP-30-002-051-001/15-D
(SUKARRA) 		1730002051NRG24080520230007508 08/05/2023 Hajari Lal Kirar 1730002051WL000768 Hajari Lal Kirar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 HajariLalKirar CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-051-001/15-D
(SUKARRA) 		1730002051NRG24080520230007509 08/05/2023 pappi bai 1730002051WL000768 pappi bai 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 pappibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-051-001/33-D
(SUKARRA) 		1730002051NRG24050520230006338 08/05/2023 radhelal 1730002051WL000664 radhelal 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 radhelal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-051-001/40-D
(SUKARRA) 		1730002051NRG24080520230007513 08/05/2023 rekha bai 1730002051WL000768 rekha bai 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 rekhabai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-051-001/41-A
(SUKARRA) 		1730002051NRG24050520230006341 08/05/2023 HARICHARAN AHIRWAR 1730002051WL000664 HARICHARAN AHIRWAR 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 HARICHARANAHIRWAR CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-051-001/8-D
(SUKARRA) 		1730002051NRG24050520230006347 08/05/2023 hariom 1730002051WL000664 hariom 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 hariom HDFC BANK LTD(607152)
11 GAIRATGANJ MP-30-002-051-001/9-D
(SUKARRA) 		1730002051NRG24080520230007515 08/05/2023 bhoopendr kirar 1730002051WL000768 bhoopendr kirar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 bhoopendrkirar CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-051-001/9-D
(SUKARRA) 		1730002051NRG24080520230007516 08/05/2023 jagdish kirar 1730002051WL000768 jagdish kirar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 687200186 jagdishkirar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 GAIRATGANJ MP-30-002-051-001/33-D
(SUKARRA) 		1730002051NRG24050520230006339 08/05/2023 anita bai 1730002051WL000664 anita bai 00415 SBIN0001986 1326 1326 Processed 15/05/2023 687200186 anitabai STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-051-001/35-D
(SUKARRA) 		1730002051NRG24050520230006340 08/05/2023 ganga bai 1730002051WL000664 ganga bai 00415 SBIN0001986 1326 1326 Processed 15/05/2023 687200186 gangabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 GAIRATGANJ MP-30-002-051-001/232-D
(SUKARRA) 		1730002051NRG24080520230007523 08/05/2023 selendra 1730002051WL000769 selendra 00415 SBIN0012193 1326 1326 Processed 15/05/2023 687200186 selendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-051-001/39-B
(SUKARRA) 		1730002051NRG24080520230007512 08/05/2023 priyanka dhakad 1730002051WL000768 priyanka dhakad 00415 SBIN0016187 1326 1326 Processed 15/05/2023 687200186 priyankadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-051-001/111-D
(SUKARRA) 		1730002051NRG24050520230006333 08/05/2023 Vimla bai sharma 1730002051WL000664 Vimla bai sharma 00462 UCBA0001135 1326 1326 Processed 15/05/2023 687200186 Vimlabaisharma CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-051-001/176
(SUKARRA) 		1730002051NRG24080520230007510 08/05/2023 Abhisek 1730002051WL000768 Abhisek 00462 UCBA0001135 1326 1326 Processed 15/05/2023 687200186 Abhisek UCO BANK(607066)
19 GAIRATGANJ MP-30-002-051-001/6-B
(SUKARRA) 		1730002051NRG24050520230006344 08/05/2023 laxmi sharma 1730002051WL000664 laxmi sharma 00462 UCBA0001135 1326 1326 Processed 15/05/2023 687200186 laxmisharma CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-051-001/6-B
(SUKARRA) 		1730002051NRG24050520230006343 08/05/2023 premnarayan sharma 1730002051WL000664 premnarayan sharma 00462 UCBA0001135 1326 1326 Processed 15/05/2023 687200186 premnarayansharma UCO BANK(607066)
21 GAIRATGANJ MP-30-002-051-001/6-B
(SUKARRA) 		1730002051NRG24050520230006342 08/05/2023 rajesh kumar sharma 1730002051WL000664 rajesh kumar sharma 00462 UCBA0001135 1326 1326 Processed 15/05/2023 687200186 rajeshkumarsharma UCO BANK(607066)
SubTotal 6630 6630
22 GAIRATGANJ MP-30-002-051-001/22-D
(SUKARRA) 		1730002051NRG24050520230006336 08/05/2023 gajraj singh 1730002051WL000664 gajraj singh 00462 UCBA0002845 1326 1326 Processed 15/05/2023 687200186 gajrajsingh UCO BANK(607066)
SubTotal 1326 1326
23 GAIRATGANJ MP-30-002-051-001/1
(SUKARRA) 		1730002051NRG24050520230006332 08/05/2023 Deyoki 1730002051WL000664 Deyoki 00468 UBIN0830615 1326 1326 Processed 15/05/2023 687200186 Deyoki UNION BANK OF INDIA(508500)
24 GAIRATGANJ MP-30-002-051-001/181
(SUKARRA) 		1730002051NRG24080520230007511 08/05/2023 kesar bai 1730002051WL000768 kesar bai 00468 UBIN0830615 1326 1326 Processed 15/05/2023 687200186 kesarbai FINCARE SMALL FINANCE BANK LTD(608304)
25 GAIRATGANJ MP-30-002-051-001/22-D
(SUKARRA) 		1730002051NRG24050520230006337 08/05/2023 gorav 1730002051WL000664 gorav 00468 UBIN0830615 1326 1326 Processed 15/05/2023 687200186 gorav STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-051-001/8-D
(SUKARRA) 		1730002051NRG24050520230006348 08/05/2023 anar bai 1730002051WL000664 anar bai 00468 UBIN0830615 1326 1326 Processed 15/05/2023 687200186 anarbai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
27 GAIRATGANJ MP-30-002-051-001/8-D
(SUKARRA) 		1730002051NRG24050520230006346 08/05/2023 gyan singh 1730002051WL000664 gyan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687200186 gyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_080523APB_FTO_33864 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15912
2 GAIRATGANJ MP1730002_080523APB_FTO_33864 State Bank of India SBIN0001986 ADB VIDISHA 2652
3 GAIRATGANJ MP1730002_080523APB_FTO_33864 State Bank of India SBIN0012193 SATI VIDISHA 1326
4 GAIRATGANJ MP1730002_080523APB_FTO_33864 State Bank of India SBIN0016187 DEHGAON 1326
5 GAIRATGANJ MP1730002_080523APB_FTO_33864 UCO Bank UCBA0001135 AHMADPUR 6630
6 GAIRATGANJ MP1730002_080523APB_FTO_33864 UCO Bank UCBA0002845 BAIRAGARH 1326
7 GAIRATGANJ MP1730002_080523APB_FTO_33864 Union Bank of India UBIN0830615 BHATNI 5304
8 GAIRATGANJ MP1730002_080523APB_FTO_33864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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