Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250823APB_FTO_234948
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-30-002-002-001/516-A
(ALAMPUR) 		1730002002NRG24250820230126663 25/08/2023 BENIPRASAD 1730002002WL020750 BENIPRASAD 00089 CBIN0280731 1105 1105 Processed 01/09/2023 843558056 BENIPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-048-001/97-B
(SHOBHAPUR) 		1730002048NRG24250820230126650 25/08/2023 NARBDA 1730002048WL020746 NARBDA 00089 CBIN0282960 221 221 Processed 01/09/2023 843558056 NARBDA CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
3 GAIRATGANJ MP-30-002-047-004/105
(SAYEEDPUR) 		1730002047NRG24250820230126800 25/08/2023 PRAHLAD SINGH GOUR 1730002047WL020785 PRAHLAD SINGH GOUR 00114 CBIN0MPDCAY 3094 3094 Processed 01/09/2023 843558056 PRAHLADSINGHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-002-001/122
(ALAMPUR) 		1730002002NRG24250820230126653 25/08/2023 Parsu 1730002002WL020749 Parsu 00415 SBIN0009753 1768 1768 Processed 01/09/2023 843558056 Parsu STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-002-001/241
(ALAMPUR) 		1730002002NRG24250820230126660 25/08/2023 gaindalal 1730002002WL020750 gaindalal 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843558056 gaindalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-002-001/523
(ALAMPUR) 		1730002002NRG24250820230126652 25/08/2023 Prem NarayanBhoi 1730002002WL020748 Prem NarayanBhoi 00415 SBIN0009753 1768 1768 Processed 01/09/2023 843558056 PremNarayanBhoi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-002-002/141
(ALAMPUR) 		1730002002NRG24250820230126655 25/08/2023 vandevi dinesh 1730002002WL020749 vandevi dinesh 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843558056 vandevidinesh STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-002-002/153
(ALAMPUR) 		1730002002NRG24250820230126656 25/08/2023 tularam laxman 1730002002WL020749 tularam laxman 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843558056 tularamlaxman STATE BANK OF INDIA(508548)
SubTotal 8177 8177
9 GAIRATGANJ MP-30-002-002-001/107
(ALAMPUR) 		1730002002NRG24250820230126659 25/08/2023 moher singh balram 1730002002WL020750 moher singh balram 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843558056 mohersinghbalram STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-002-001/122
(ALAMPUR) 		1730002002NRG24250820230126654 25/08/2023 yashoda 1730002002WL020749 yashoda 00415 SBIN0010816 1768 1768 Processed 01/09/2023 843558056 yashoda STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-002-001/416
(ALAMPUR) 		1730002002NRG24250820230126661 25/08/2023 Ramdyal 1730002002WL020750 Ramdyal 00415 SBIN0010816 1768 1768 Processed 01/09/2023 843558056 Ramdyal STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-002-001/515
(ALAMPUR) 		1730002002NRG24250820230126662 25/08/2023 mahesh 1730002002WL020750 mahesh 00415 SBIN0010816 1768 1768 Processed 01/09/2023 843558056 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
13 GAIRATGANJ MP-30-002-002-001/645
(ALAMPUR) 		1730002002NRG24250820230126651 25/08/2023 Niranjan kumar 1730002002WL020747 Niranjan kumar 00415 SBIN0010816 1768 1768 Processed 01/09/2023 843558056 Niranjankumar STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-003-002/229
(BHANPURGANJ) 		1730002003NRG24250820230126714 25/08/2023 Gourelal 1730002003WL020759 Gourelal 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 Gourelal STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-003-002/229
(BHANPURGANJ) 		1730002003NRG24250820230126715 25/08/2023 Narayan 1730002003WL020759 Narayan 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 Narayan STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-003-002/238-A
(BHANPURGANJ) 		1730002003NRG24250820230126716 25/08/2023 Santosh 1730002003WL020760 Santosh 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAIRATGANJ MP-30-002-003-002/238-A
(BHANPURGANJ) 		1730002003NRG24250820230126717 25/08/2023 Tara Bai 1730002003WL020760 Tara Bai 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 TaraBai STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-003-002/239-A
(BHANPURGANJ) 		1730002003NRG24250820230126719 25/08/2023 Kakku Lohar 1730002003WL020761 Kakku Lohar 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 KakkuLohar FINO PAYMENTS BANK LTD(608001)
19 GAIRATGANJ MP-30-002-003-002/239-A
(BHANPURGANJ) 		1730002003NRG24250820230126718 25/08/2023 Vijay 1730002003WL020761 Vijay 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 Vijay CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-047-001/5
(SAYEEDPUR) 		1730002047NRG24250820230126796 25/08/2023 pooran singh 1730002047WL020785 pooran singh 00415 SBIN0010816 3094 3094 Processed 01/09/2023 843558056 pooransingh STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-047-002/21-B
(SAYEEDPUR) 		1730002047NRG24250820230126797 25/08/2023 MAYA 1730002047WL020785 MAYA 00415 SBIN0010816 3094 3094 Processed 01/09/2023 843558056 MAYA STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-047-002/38
(SAYEEDPUR) 		1730002047NRG24250820230126798 25/08/2023 GOURA 1730002047WL020785 GOURA 00415 SBIN0010816 3094 3094 Processed 01/09/2023 843558056 GOURA STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-047-002/39
(SAYEEDPUR) 		1730002047NRG24250820230126799 25/08/2023 MUNNIBAI 1730002047WL020785 MUNNIBAI 00415 SBIN0010816 3094 3094 Processed 01/09/2023 843558056 MUNNIBAI STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-054-003/43
(TEKAPAR KHODI) 		1730002054NRG24250820230126534 25/08/2023 KAMAL SINGH 1730002054WL020723 KAMAL SINGH 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843558056 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 39117 39117
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250823APB_FTO_234948 Central Bank Of India CBIN0280731 GHAIRATGANJ 1105
2 GAIRATGANJ MP1730002_250823APB_FTO_234948 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 221
3 GAIRATGANJ MP1730002_250823APB_FTO_234948 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3094
4 GAIRATGANJ MP1730002_250823APB_FTO_234948 State Bank of India SBIN0009753 DHANDIA 8177
5 GAIRATGANJ MP1730002_250823APB_FTO_234948 State Bank of India SBIN0010816 GAIRATGANJ 39117

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