Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_070224APB_FTO_455826
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-30-002-012-001/12-A
(CHANDPUR) 		1730002012NRG24070220240251552 07/02/2024 bahadur lodhi 1730002012WL040324 bahadur lodhi 00089 CBIN0280731 660 660 Processed 26/03/2024 004478465 bahadurlodhi CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-012-001/12-A
(CHANDPUR) 		1730002012NRG24070220240251551 07/02/2024 vikash 1730002012WL040324 vikash 00089 CBIN0280731 660 660 Processed 26/03/2024 004478465 vikash CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-012-001/274
(CHANDPUR) 		1730002012NRG24070220240251546 07/02/2024 ANIL RAI 1730002012WL040323 ANIL RAI 00089 CBIN0280731 660 660 Processed 26/03/2024 004478465 ANILRAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-012-001/66-A
(CHANDPUR) 		1730002012NRG24070220240251549 07/02/2024 AVAD NARAYAN 1730002012WL040323 AVAD NARAYAN 00089 CBIN0280731 660 660 Processed 26/03/2024 004478465 AVADNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
5 GAIRATGANJ MP-30-002-012-001/120-A
(CHANDPUR) 		1730002012NRG24070220240251553 07/02/2024 ARUN LODHI 1730002012WL040324 ARUN LODHI 00089 CBIN0282910 550 550 Processed 26/03/2024 004478465 ARUNLODHI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-012-001/16-A
(CHANDPUR) 		1730002012NRG24070220240251555 07/02/2024 mukesh adivasi 1730002012WL040324 mukesh adivasi 00089 CBIN0282910 660 660 Processed 26/03/2024 004478465 mukeshadivasi CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-012-001/317
(CHANDPUR) 		1730002012NRG24070220240251547 07/02/2024 girjesh 1730002012WL040323 girjesh 00089 CBIN0282910 660 660 Processed 26/03/2024 004478465 girjesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-012-001/76-A
(CHANDPUR) 		1730002012NRG24070220240251558 07/02/2024 RAKESH 1730002012WL040324 RAKESH 00089 CBIN0282910 660 660 Processed 26/03/2024 004478465 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
9 GAIRATGANJ MP-30-002-012-001/113
(CHANDPUR) 		1730002012NRG24070220240251550 07/02/2024 hukam singh 1730002012WL040324 hukam singh 00415 SBIN0010816 660 660 Processed 26/03/2024 004478465 hukamsingh ICICI BANK LTD(508534)
10 GAIRATGANJ MP-30-002-012-001/50-A
(CHANDPUR) 		1730002012NRG24070220240251548 07/02/2024 mulayam singh 1730002012WL040323 mulayam singh 00415 SBIN0010816 660 660 Processed 27/03/2024 004478465 mulayamsingh NARMADA JHABUA GRAMIN BANK(508515)
11 GAIRATGANJ MP-30-002-012-001/78-A
(CHANDPUR) 		1730002012NRG24070220240251560 07/02/2024 ABHISHEK MEHRA 1730002012WL040324 ABHISHEK MEHRA 00415 SBIN0010816 660 660 Processed 26/03/2024 004478465 ABHISHEKMEHRA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
12 GAIRATGANJ MP-30-002-012-001/120-A
(CHANDPUR) 		1730002012NRG24070220240251554 07/02/2024 PRABHABAI 1730002012WL040324 PRABHABAI 00415 SBIN0016187 110 110 Processed 26/03/2024 004478465 PRABHABAI STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-012-001/210
(CHANDPUR) 		1730002012NRG24070220240251545 07/02/2024 GORAV LODHI 1730002012WL040323 GORAV LODHI 00415 SBIN0016187 660 660 Processed 26/03/2024 004478465 GORAVLODHI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-012-001/335
(CHANDPUR) 		1730002012NRG24070220240251557 07/02/2024 jagdeesh 1730002012WL040324 jagdeesh 00415 SBIN0016187 660 660 Processed 26/03/2024 004478465 jagdeesh STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-012-001/77-A
(CHANDPUR) 		1730002012NRG24070220240251559 07/02/2024 ABHAY MEHRA 1730002012WL040324 ABHAY MEHRA 00415 SBIN0016187 660 660 Processed 26/03/2024 004478465 ABHAYMEHRA STATE BANK OF INDIA(508548)
SubTotal 2090 2090
16 GAIRATGANJ MP-30-002-012-001/82-A
(CHANDPUR) 		1730002012NRG24070220240251562 07/02/2024 LAKHAN 1730002012WL040324 LAKHAN 00415 SBIN0030396 660 660 Processed 26/03/2024 004478465 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 660 660
17 GAIRATGANJ MP-30-002-012-001/81-A
(CHANDPUR) 		1730002012NRG24070220240251561 07/02/2024 JEEVAN LAL 1730002012WL040324 JEEVAN LAL 00462 UCBA0001135 660 660 Processed 26/03/2024 004478465 JEEVANLAL UCO BANK(607066)
SubTotal 660 660
18 GAIRATGANJ MP-30-002-012-001/171
(CHANDPUR) 		1730002012NRG24070220240251556 07/02/2024 lakhan lodhi 1730002012WL040324 lakhan lodhi 00697 BKID0NAMRGB 660 660 Processed 27/03/2024 004478465 lakhanlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_070224APB_FTO_455826 Central Bank Of India CBIN0280731 GHAIRATGANJ 2640
2 GAIRATGANJ MP1730002_070224APB_FTO_455826 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2530
3 GAIRATGANJ MP1730002_070224APB_FTO_455826 State Bank of India SBIN0010816 GAIRATGANJ 1980
4 GAIRATGANJ MP1730002_070224APB_FTO_455826 State Bank of India SBIN0016187 DEHGAON 2090
5 GAIRATGANJ MP1730002_070224APB_FTO_455826 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 660
6 GAIRATGANJ MP1730002_070224APB_FTO_455826 UCO Bank UCBA0001135 AHMADPUR 660
7 GAIRATGANJ MP1730002_070224APB_FTO_455826 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 660

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