Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_171123APB_FTO_357428
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-30-002-042-001/14-D
(RASIDPUR) 		1730002000NRG24171120230180209 17/11/2023 MANJU BAI 1730002WL030719 MANJU BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317552810 MANJUBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-024-003/190
(HINOTIYA KHAS) 		1730002024NRG24161120230179823 17/11/2023 Sunil 1730002024WL030648 Sunil 00089 CBIN0280731 884 884 Processed 01/01/2024 317552810 Sunil STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-042-001/105-B
(RASIDPUR) 		1730002000NRG24171120230180196 17/11/2023 MANOJ KUMAR 1730002WL030717 MANOJ KUMAR 00089 CBIN0280731 1326 1326 Processed 01/01/2024 317552810 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-042-001/108-A
(RASIDPUR) 		1730002000NRG24171120230180199 17/11/2023 NIRMILA BAI 1730002WL030717 NIRMILA BAI 00089 CBIN0280731 1326 1326 Processed 01/01/2024 317552810 NIRMILABAI STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-042-001/109-A
(RASIDPUR) 		1730002000NRG24171120230180201 17/11/2023 GULAB BAI 1730002WL030717 GULAB BAI 00089 CBIN0280731 1326 1326 Processed 01/01/2024 317552810 GULABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 GAIRATGANJ MP-30-002-042-001/109-A
(RASIDPUR) 		1730002000NRG24171120230180200 17/11/2023 HARISANKAR 1730002WL030717 HARISANKAR 00089 CBIN0280731 1326 1326 Processed 01/01/2024 317552810 HARISANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 GAIRATGANJ MP-30-002-003-002/231
(BHANPURGANJ) 		1730002000NRG24171120230180206 17/11/2023 Sindha Bai 1730002WL030718 Sindha Bai 00089 CBIN0282960 2652 2652 Processed 01/01/2024 317552810 SindhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRATGANJ MP-30-002-003-002/234
(BHANPURGANJ) 		1730002003NRG24161120230179962 17/11/2023 Geetabai Lohar 1730002003WL030671 Geetabai Lohar 00089 CBIN0282960 2652 2652 Processed 01/01/2024 317552810 GeetabaiLohar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 GAIRATGANJ MP-30-002-042-001/14-B
(RASIDPUR) 		1730002000NRG24171120230180202 17/11/2023 BENIPRASAD 1730002WL030717 BENIPRASAD 00415 SBIN0009753 1326 1326 Processed 01/01/2024 317552810 BENIPRASAD STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-042-001/14-C
(RASIDPUR) 		1730002000NRG24171120230180207 17/11/2023 CHANDRA VATI BATI 1730002WL030719 CHANDRA VATI BATI 00415 SBIN0009753 1326 1326 Processed 01/01/2024 317552810 CHANDRAVATIBATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 GAIRATGANJ MP-30-002-042-001/142
(RASIDPUR) 		1730002000NRG24171120230180210 17/11/2023 balmukand 1730002WL030719 balmukand 00415 SBIN0010816 1326 1326 Processed 01/01/2024 317552810 balmukand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 GAIRATGANJ MP-30-002-024-003/190
(HINOTIYA KHAS) 		1730002024NRG24161120230179822 17/11/2023 Parwati Bai 1730002024WL030648 Parwati Bai 00415 SBIN0016187 884 884 Processed 01/01/2024 317552810 ParwatiBai STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-042-001/105-B
(RASIDPUR) 		1730002000NRG24171120230180197 17/11/2023 HARI BAI 1730002WL030717 HARI BAI 00415 SBIN0016187 1326 1326 Processed 01/01/2024 317552810 HARIBAI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-042-001/108-A
(RASIDPUR) 		1730002000NRG24171120230180198 17/11/2023 NITU BAI 1730002WL030717 NITU BAI 00415 SBIN0016187 1326 1326 Processed 01/01/2024 317552810 NITUBAI STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-042-001/14-B
(RASIDPUR) 		1730002000NRG24171120230180203 17/11/2023 SARMILA BAI 1730002WL030717 SARMILA BAI 00415 SBIN0016187 1326 1326 Processed 01/01/2024 317552810 SARMILABAI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-042-001/14-C
(RASIDPUR) 		1730002000NRG24171120230180204 17/11/2023 BHAMAR LAL 1730002WL030717 BHAMAR LAL 00415 SBIN0016187 1326 1326 Processed 01/01/2024 317552810 BHAMARLAL STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-042-001/15-A
(RASIDPUR) 		1730002000NRG24171120230180211 17/11/2023 LAKHAN LAL 1730002WL030719 LAKHAN LAL 00415 SBIN0016187 1326 1326 Processed 01/01/2024 317552810 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
18 GAIRATGANJ MP-30-002-024-003/181
(HINOTIYA KHAS) 		1730002024NRG24161120230179820 17/11/2023 Babli 1730002024WL030648 Babli 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317552810 Babli JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-024-003/181
(HINOTIYA KHAS) 		1730002024NRG24161120230179819 17/11/2023 malkhan singh 1730002024WL030648 malkhan singh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317552810 malkhansingh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-024-003/190
(HINOTIYA KHAS) 		1730002024NRG24161120230179821 17/11/2023 Harbhajan 1730002024WL030648 Harbhajan 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317552810 Harbhajan NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-024-003/38-A
(HINOTIYA KHAS) 		1730002024NRG24161120230179826 17/11/2023 Jyoti bai 1730002024WL030648 Jyoti bai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317552810 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_171123APB_FTO_357428 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 GAIRATGANJ MP1730002_171123APB_FTO_357428 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188
3 GAIRATGANJ MP1730002_171123APB_FTO_357428 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
4 GAIRATGANJ MP1730002_171123APB_FTO_357428 State Bank of India SBIN0009753 DHANDIA 2652
5 GAIRATGANJ MP1730002_171123APB_FTO_357428 State Bank of India SBIN0010816 GAIRATGANJ 1326
6 GAIRATGANJ MP1730002_171123APB_FTO_357428 State Bank of India SBIN0016187 DEHGAON 7514
7 GAIRATGANJ MP1730002_171123APB_FTO_357428 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
8 GAIRATGANJ MP1730002_171123APB_FTO_357428 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 884

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