Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170623APB_FTO_97549
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-30-002-013-002/11
(CHHER KHEDA) 		1730002013NRG24170620230039014 17/06/2023 munni bai 1730002013WL004601 munni bai 00048 BKID0009082 1326 1326 Processed 23/06/2023 514672501 munnibai BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-013-002/23-A
(CHHER KHEDA) 		1730002013NRG24170620230039017 17/06/2023 raghuveer singh 1730002013WL004601 raghuveer singh 00048 BKID0009082 1326 1326 Processed 23/06/2023 514672501 raghuveersingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-051-001/69-D
(SUKARRA) 		1730002051NRG24170620230038912 17/06/2023 Dinesh 1730002051WL004590 Dinesh 00078 CNRB0001183 1326 1326 Processed 23/06/2023 514672501 Dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-007-001/223
(BAMHORI GODAD) 		1730002007NRG24160620230038692 17/06/2023 SHILPA DHAKAD 1730002007WL004563 SHILPA DHAKAD 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514672501 SHILPADHAKAD CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-007-001/60-d
(BAMHORI GODAD) 		1730002007NRG24160620230038701 17/06/2023 RAMNARAYAN 1730002007WL004564 RAMNARAYAN 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514672501 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-007-001/90
(BAMHORI GODAD) 		1730002007NRG24160620230038702 17/06/2023 komal singh 1730002007WL004564 komal singh 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514672501 komalsingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-013-003/21
(CHHER KHEDA) 		1730002013NRG24170620230039022 17/06/2023 ramgopal 1730002013WL004601 ramgopal 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514672501 ramgopal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-020-001/118
(GORKHA) 		1730002020NRG24170620230038920 17/06/2023 Bharat singh 1730002020WL004591 Bharat singh 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514672501 Bharatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-038-001/348
(PAPDA) 		1730002038NRG24170620230039131 17/06/2023 Kala bai 1730002038WL004613 Kala bai 00089 CBIN0280731 2873 2873 Processed 23/06/2023 514672501 Kalabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-038-001/365
(PAPDA) 		1730002038NRG24170620230039132 17/06/2023 anil 1730002038WL004613 anil 00089 CBIN0280731 3315 3315 Processed 23/06/2023 514672501 anil JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-038-001/382
(PAPDA) 		1730002038NRG24170620230039133 17/06/2023 Raghuveer 1730002038WL004613 Raghuveer 00089 CBIN0280731 663 663 Processed 23/06/2023 514672501 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-052-002/11
(TEHARI) 		1730002038NRG24170620230039138 17/06/2023 gulabsingh 1730002038WL004613 gulabsingh 00089 CBIN0280731 3536 3536 Processed 23/06/2023 514672501 gulabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
13 GAIRATGANJ MP-30-002-051-001/54
(SUKARRA) 		1730002051NRG24170620230038861 17/06/2023 sapna dhakad 1730002051WL004588 sapna dhakad 00089 CBIN0281225 1326 1326 Processed 23/06/2023 514672501 sapnadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 GAIRATGANJ MP-30-002-051-001/10-D
(SUKARRA) 		1730002051NRG24170620230038904 17/06/2023 bhupendra kirar 1730002051WL004590 bhupendra kirar 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514672501 bhupendrakirar CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-051-001/15-D
(SUKARRA) 		1730002051NRG24170620230038854 17/06/2023 Hajari Lal Kirar 1730002051WL004588 Hajari Lal Kirar 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514672501 HajariLalKirar CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-051-001/15-D
(SUKARRA) 		1730002051NRG24170620230038855 17/06/2023 pappi bai 1730002051WL004588 pappi bai 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514672501 pappibai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-051-001/17
(SUKARRA) 		1730002051NRG24170620230038850 17/06/2023 Sunita Bai 1730002051WL004586 Sunita Bai 00089 CBIN0282910 663 663 Processed 23/06/2023 514672501 SunitaBai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-051-001/24
(SUKARRA) 		1730002051NRG24170620230038907 17/06/2023 Uma bai 1730002051WL004590 Uma bai 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514672501 Umabai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-051-001/40-D
(SUKARRA) 		1730002051NRG24170620230038859 17/06/2023 rekha bai 1730002051WL004588 rekha bai 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514672501 rekhabai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-051-001/9-D
(SUKARRA) 		1730002051NRG24170620230038863 17/06/2023 bhoopendr kirar 1730002051WL004588 bhoopendr kirar 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514672501 bhoopendrkirar CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
21 GAIRATGANJ MP-30-002-020-001/117-B
(GORKHA) 		1730002020NRG24170620230038916 17/06/2023 Hakam singh 1730002020WL004591 Hakam singh 00089 CBIN0282960 1326 1326 Processed 23/06/2023 514672501 Hakamsingh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-001/162
(GORKHA) 		1730002020NRG24170620230038923 17/06/2023 NANDRAM 1730002020WL004591 NANDRAM 00089 CBIN0282960 1326 1326 Processed 23/06/2023 514672501 NANDRAM CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-020-001/37-d
(GORKHA) 		1730002020NRG24170620230038924 17/06/2023 rajkumari 1730002020WL004591 rajkumari 00089 CBIN0282960 1326 1326 Processed 23/06/2023 514672501 rajkumari CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-020-001/39
(GORKHA) 		1730002020NRG24170620230038925 17/06/2023 Kedhar 1730002020WL004591 Kedhar 00089 CBIN0282960 1326 1326 Processed 23/06/2023 514672501 Kedhar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 GAIRATGANJ MP-30-002-007-001/7-d
(BAMHORI GODAD) 		1730002007NRG24160620230038696 17/06/2023 ramswroop 1730002007WL004563 ramswroop 00114 CBIN0MPDCAY 1326 1326 Processed 23/06/2023 514672501 ramswroop JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 GAIRATGANJ MP-30-002-051-001/24
(SUKARRA) 		1730002051NRG24170620230038906 17/06/2023 MAHARAJ SINGH DHAKAD 1730002051WL004590 MAHARAJ SINGH DHAKAD 00114 CBIN0MPDCAY 1326 1326 Processed 23/06/2023 514672501 MAHARAJSINGHDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
27 GAIRATGANJ MP-30-002-007-001/229
(BAMHORI GODAD) 		1730002007NRG24160620230038693 17/06/2023 Maharaj singh 1730002007WL004563 Maharaj singh 00168 ICIC0002632 1326 1326 Processed 23/06/2023 514672501 Maharajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
28 GAIRATGANJ MP-30-002-007-001/230
(BAMHORI GODAD) 		1730002007NRG24160620230038694 17/06/2023 RANI DHAKAD 1730002007WL004563 RANI DHAKAD 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 RANIDHAKAD STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-007-001/36-k
(BAMHORI GODAD) 		1730002007NRG24160620230038697 17/06/2023 BEGAMBI 1730002007WL004564 BEGAMBI 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 BEGAMBI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-007-001/44
(BAMHORI GODAD) 		1730002007NRG24160620230038698 17/06/2023 ciribai 1730002007WL004564 ciribai 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 ciribai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-007-001/50-d
(BAMHORI GODAD) 		1730002007NRG24160620230038700 17/06/2023 GITABAI 1730002007WL004564 GITABAI 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 GITABAI STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-007-001/98
(BAMHORI GODAD) 		1730002007NRG24160620230038703 17/06/2023 ASHOK 1730002007WL004564 ASHOK 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 ASHOK STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-007-001/98
(BAMHORI GODAD) 		1730002007NRG24160620230038704 17/06/2023 nEETU BAI 1730002007WL004564 nEETU BAI 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 nEETUBAI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-013-002/11
(CHHER KHEDA) 		1730002013NRG24170620230039013 17/06/2023 Harishankar 1730002013WL004601 Harishankar 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 Harishankar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-013-002/15
(CHHER KHEDA) 		1730002013NRG24170620230039015 17/06/2023 jamana 1730002013WL004601 jamana 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 jamana STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-013-002/15
(CHHER KHEDA) 		1730002013NRG24170620230039016 17/06/2023 sunita bai 1730002013WL004601 sunita bai 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 sunitabai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-013-002/6
(CHHER KHEDA) 		1730002013NRG24170620230039019 17/06/2023 geeta bai 1730002013WL004601 geeta bai 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 geetabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-013-003/31
(CHHER KHEDA) 		1730002013NRG24170620230039023 17/06/2023 shashee bai 1730002013WL004601 shashee bai 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 shasheebai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-013-007/84
(CHHER KHEDA) 		1730002013NRG24170620230039024 17/06/2023 ramchran 1730002013WL004602 ramchran 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 ramchran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-020-001/100
(GORKHA) 		1730002020NRG24170620230038914 17/06/2023 ashok 1730002020WL004591 ashok 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 ashok STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-020-001/100
(GORKHA) 		1730002020NRG24170620230038915 17/06/2023 vinita bai 1730002020WL004591 vinita bai 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 vinitabai STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-020-001/117-B
(GORKHA) 		1730002020NRG24170620230038917 17/06/2023 Kalpana 1730002020WL004591 Kalpana 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 Kalpana STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-020-001/117-C
(GORKHA) 		1730002020NRG24170620230038918 17/06/2023 CHANDRABHAN 1730002020WL004591 CHANDRABHAN 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 CHANDRABHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-020-001/117-C
(GORKHA) 		1730002020NRG24170620230038919 17/06/2023 SANDYABAI 1730002020WL004591 SANDYABAI 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 SANDYABAI CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-020-001/123-A
(GORKHA) 		1730002020NRG24170620230038922 17/06/2023 richa 1730002020WL004591 richa 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 richa STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24170620230038926 17/06/2023 kudau 1730002020WL004591 kudau 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 kudau STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24170620230038927 17/06/2023 saroj bai 1730002020WL004591 saroj bai 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 sarojbai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-038-001/382
(PAPDA) 		1730002038NRG24170620230039134 17/06/2023 Sharda 1730002038WL004613 Sharda 00415 SBIN0010816 663 663 Processed 23/06/2023 514672501 Sharda STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-038-001/385
(PAPDA) 		1730002038NRG24170620230039135 17/06/2023 Komal 1730002038WL004613 Komal 00415 SBIN0010816 3315 3315 Processed 23/06/2023 514672501 Komal STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-051-001/69-D
(SUKARRA) 		1730002051NRG24170620230038911 17/06/2023 Brajmohan 1730002051WL004590 Brajmohan 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514672501 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 31824 31824
51 GAIRATGANJ MP-30-002-051-001/39-B
(SUKARRA) 		1730002051NRG24170620230038858 17/06/2023 priyanka dhakad 1730002051WL004588 priyanka dhakad 00415 SBIN0016187 1326 1326 Processed 23/06/2023 514672501 priyankadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 GAIRATGANJ MP-30-002-051-001/69-D
(SUKARRA) 		1730002051NRG24170620230038913 17/06/2023 Manish 1730002051WL004590 Manish 00415 SBIN0030422 1326 1326 Processed 23/06/2023 514672501 Manish CANARA BANK(508532)
SubTotal 1326 1326
53 GAIRATGANJ MP-30-002-051-001/19-A
(SUKARRA) 		1730002051NRG24170620230038851 17/06/2023 krishnapal Ahirwar 1730002051WL004587 krishnapal Ahirwar 00462 UCBA0001135 3315 3315 Processed 23/06/2023 514672501 krishnapalAhirwar UCO BANK(607066)
54 GAIRATGANJ MP-30-002-051-001/19-D
(SUKARRA) 		1730002051NRG24170620230038853 17/06/2023 sachin ahirwar 1730002051WL004587 sachin ahirwar 00462 UCBA0001135 1547 1547 Processed 23/06/2023 514672501 sachinahirwar UCO BANK(607066)
55 GAIRATGANJ MP-30-002-051-001/6-B
(SUKARRA) 		1730002051NRG24170620230038910 17/06/2023 rajesh kumar sharma 1730002051WL004590 rajesh kumar sharma 00462 UCBA0001135 1326 1326 Processed 23/06/2023 514672501 rajeshkumarsharma UCO BANK(607066)
56 GAIRATGANJ MP-30-002-051-001/9-D
(SUKARRA) 		1730002051NRG24170620230038862 17/06/2023 laxmi bai 1730002051WL004588 laxmi bai 00462 UCBA0001135 1326 1326 Processed 23/06/2023 514672501 laxmibai UCO BANK(607066)
SubTotal 7514 7514
57 GAIRATGANJ MP-30-002-051-001/2-D
(SUKARRA) 		1730002051NRG24170620230038856 17/06/2023 Jagdeesh dhakad 1730002051WL004588 Jagdeesh dhakad 00468 UBIN0830615 1326 1326 Processed 23/06/2023 514672501 Jagdeeshdhakad UNION BANK OF INDIA(508500)
58 GAIRATGANJ MP-30-002-051-001/23-A
(SUKARRA) 		1730002051NRG24170620230038905 17/06/2023 Vhikam 1730002051WL004590 Vhikam 00468 UBIN0830615 1326 1326 Processed 23/06/2023 514672501 Vhikam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
59 GAIRATGANJ MP-30-002-007-001/17-k
(BAMHORI GODAD) 		1730002007NRG24160620230038690 17/06/2023 KAMAR BAI 1730002007WL004563 KAMAR BAI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514672501 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
60 GAIRATGANJ MP-30-002-038-002/22
(PAPDA) 		1730002038NRG24170620230039137 17/06/2023 leela 1730002038WL004613 leela 450001 3315 3315 Processed 23/06/2023 514672501 leela STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 89505 89505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170623APB_FTO_97549 46488401 3315
2 GAIRATGANJ MP1730002_170623APB_FTO_97549 Bank of India BKID0009082 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_170623APB_FTO_97549 Canara Bank CNRB0001183 SANCHI 1326
4 GAIRATGANJ MP1730002_170623APB_FTO_97549 Central Bank Of India CBIN0280731 GHAIRATGANJ 17017
5 GAIRATGANJ MP1730002_170623APB_FTO_97549 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
6 GAIRATGANJ MP1730002_170623APB_FTO_97549 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 8619
7 GAIRATGANJ MP1730002_170623APB_FTO_97549 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
8 GAIRATGANJ MP1730002_170623APB_FTO_97549 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
9 GAIRATGANJ MP1730002_170623APB_FTO_97549 ICICI BANK ICIC0002632 GAIRATGANJ 1326
10 GAIRATGANJ MP1730002_170623APB_FTO_97549 State Bank of India SBIN0010816 GAIRATGANJ 31824
11 GAIRATGANJ MP1730002_170623APB_FTO_97549 State Bank of India SBIN0016187 DEHGAON 1326
12 GAIRATGANJ MP1730002_170623APB_FTO_97549 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1326
13 GAIRATGANJ MP1730002_170623APB_FTO_97549 UCO Bank UCBA0001135 AHMADPUR 7514
14 GAIRATGANJ MP1730002_170623APB_FTO_97549 Union Bank of India UBIN0830615 BHATNI 2652
15 GAIRATGANJ MP1730002_170623APB_FTO_97549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel