Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130224APB_FTO_462702
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) 		1730002012NRG24130220240258520 13/02/2024 bahadur lodhi 1730002012WL041181 bahadur lodhi 00089 CBIN0280731 1105 1105 Processed 11/04/2024 273568804 bahadurlodhi CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-012-001/12-A
(CHANDPUR) 		1730002012NRG24130220240258519 13/02/2024 vikash 1730002012WL041181 vikash 00089 CBIN0280731 1105 1105 Processed 11/04/2024 273568804 vikash CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-012-001/274
(CHANDPUR) 		1730002012NRG24130220240258514 13/02/2024 ANIL RAI 1730002012WL041180 ANIL RAI 00089 CBIN0280731 770 770 Processed 11/04/2024 273568804 ANILRAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-012-001/66-A
(CHANDPUR) 		1730002012NRG24130220240258517 13/02/2024 AVAD NARAYAN 1730002012WL041180 AVAD NARAYAN 00089 CBIN0280731 770 770 Processed 11/04/2024 273568804 AVADNARAYAN CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24130220240258655 13/02/2024 Kavita bai 1730002020WL041202 Kavita bai 00089 CBIN0280731 660 660 Processed 11/04/2024 273568804 Kavitabai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24130220240258654 13/02/2024 RAMKUMAR RAI 1730002020WL041202 RAMKUMAR RAI 00089 CBIN0280731 660 660 Processed 11/04/2024 273568804 RAMKUMARRAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24130220240258666 13/02/2024 KAILASH KUMAR 1730002020WL041202 KAILASH KUMAR 00089 CBIN0280731 660 660 Processed 11/04/2024 273568804 KAILASHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5730 5730
8 GAIRATGANJ MP-30-002-012-001/120-A
(CHANDPUR) 		1730002012NRG24130220240258521 13/02/2024 ARUN LODHI 1730002012WL041181 ARUN LODHI 00089 CBIN0282910 1105 1105 Processed 11/04/2024 273568804 ARUNLODHI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-012-001/16-A
(CHANDPUR) 		1730002012NRG24130220240258522 13/02/2024 mukesh adivasi 1730002012WL041181 mukesh adivasi 00089 CBIN0282910 1105 1105 Processed 11/04/2024 273568804 mukeshadivasi CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-012-001/317
(CHANDPUR) 		1730002012NRG24130220240258515 13/02/2024 girjesh 1730002012WL041180 girjesh 00089 CBIN0282910 770 770 Processed 11/04/2024 273568804 girjesh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-012-001/76-A
(CHANDPUR) 		1730002012NRG24130220240258525 13/02/2024 RAKESH 1730002012WL041181 RAKESH 00089 CBIN0282910 1105 1105 Processed 11/04/2024 273568804 RAKESH CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-034-003/331-A
(LILGAWAN) 		1730002034NRG24130220240258602 13/02/2024 Anju Bai 1730002034WL041194 Anju Bai 00089 CBIN0282910 1326 1326 Processed 11/04/2024 273568804 AnjuBai STATE BANK OF INDIA(508548)
SubTotal 5411 5411
13 GAIRATGANJ MP-30-002-020-004/163
(GORKHA) 		1730002020NRG24130220240258656 13/02/2024 NARAYANSINGH 1730002020WL041202 NARAYANSINGH 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24130220240258657 13/02/2024 chotelal 1730002020WL041202 chotelal 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 chotelal CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-020-004/5
(GORKHA) 		1730002020NRG24130220240258659 13/02/2024 mishree bai 1730002020WL041202 mishree bai 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 mishreebai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24130220240258660 13/02/2024 dhaniram 1730002020WL041202 dhaniram 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 dhaniram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24130220240258661 13/02/2024 sourabh 1730002020WL041202 sourabh 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 sourabh CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-004/72
(GORKHA) 		1730002020NRG24130220240258662 13/02/2024 shivnarayan bhaiyalal 1730002020WL041202 shivnarayan bhaiyalal 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 shivnarayanbhaiyalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24130220240258664 13/02/2024 jayprakash 1730002020WL041202 jayprakash 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 jayprakash CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24130220240258663 13/02/2024 rishi kumar 1730002020WL041202 rishi kumar 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 rishikumar CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-020-004/93-A
(GORKHA) 		1730002020NRG24130220240258652 13/02/2024 Dindayal 1730002020WL041201 Dindayal 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 Dindayal CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-004/93-C
(GORKHA) 		1730002020NRG24130220240258665 13/02/2024 DEVENDRA 1730002020WL041202 DEVENDRA 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 DEVENDRA CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24130220240258667 13/02/2024 INDRABAI 1730002020WL041202 INDRABAI 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 INDRABAI CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24130220240258668 13/02/2024 RAHUL RAI 1730002020WL041202 RAHUL RAI 00089 CBIN0282960 660 660 Processed 11/04/2024 273568804 RAHULRAI CENTRAL BANK OF INDIA(607115)
SubTotal 7920 7920
25 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24130220240258658 13/02/2024 SHEELA BAI 1730002020WL041202 SHEELA BAI 00415 SBIN0000544 660 660 Processed 11/04/2024 273568804 SHEELABAI STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-020-004/93-A
(GORKHA) 		1730002020NRG24130220240258653 13/02/2024 Kamta bai 1730002020WL041201 Kamta bai 00415 SBIN0000544 660 660 Processed 11/04/2024 273568804 Kamtabai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
27 GAIRATGANJ MP-30-002-012-001/113
(CHANDPUR) 		1730002012NRG24130220240258518 13/02/2024 hukam singh 1730002012WL041181 hukam singh 00415 SBIN0010816 1105 1105 Processed 11/04/2024 273568804 hukamsingh ICICI BANK LTD(508534)
28 GAIRATGANJ MP-30-002-012-001/50-A
(CHANDPUR) 		1730002012NRG24130220240258516 13/02/2024 mulayam singh 1730002012WL041180 mulayam singh 00415 SBIN0010816 770 770 Processed 11/04/2024 273568804 mulayamsingh NARMADA JHABUA GRAMIN BANK(508515)
29 GAIRATGANJ MP-30-002-012-001/78-A
(CHANDPUR) 		1730002012NRG24130220240258669 13/02/2024 ABHISHEK MEHRA 1730002012WL041203 ABHISHEK MEHRA 00415 SBIN0010816 1105 1105 Processed 11/04/2024 273568804 ABHISHEKMEHRA STATE BANK OF INDIA(508548)
SubTotal 2980 2980
30 GAIRATGANJ MP-30-002-012-001/210
(CHANDPUR) 		1730002012NRG24130220240258513 13/02/2024 GORAV LODHI 1730002012WL041180 GORAV LODHI 00415 SBIN0016187 770 770 Processed 11/04/2024 273568804 GORAVLODHI STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-012-001/335
(CHANDPUR) 		1730002012NRG24130220240258524 13/02/2024 jagdeesh 1730002012WL041181 jagdeesh 00415 SBIN0016187 1105 1105 Processed 11/04/2024 273568804 jagdeesh STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-012-001/77-A
(CHANDPUR) 		1730002012NRG24130220240258526 13/02/2024 ABHAY MEHRA 1730002012WL041181 ABHAY MEHRA 00415 SBIN0016187 1105 1105 Processed 11/04/2024 273568804 ABHAYMEHRA STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-034-003/331-A
(LILGAWAN) 		1730002034NRG24130220240258601 13/02/2024 Mukesh Kumar Dhakad 1730002034WL041194 Mukesh Kumar Dhakad 00415 SBIN0016187 1326 1326 Processed 11/04/2024 273568804 MukeshKumarDhakad UNION BANK OF INDIA(508500)
34 GAIRATGANJ MP-30-002-034-003/369
(LILGAWAN) 		1730002034NRG24130220240258603 13/02/2024 Dilip singh kirar 1730002034WL041194 Dilip singh kirar 00415 SBIN0016187 1326 1326 Processed 11/04/2024 273568804 Dilipsinghkirar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-034-003/369
(LILGAWAN) 		1730002034NRG24130220240258604 13/02/2024 Tulsa Bai Kirar 1730002034WL041194 Tulsa Bai Kirar 00415 SBIN0016187 1326 1326 Processed 11/04/2024 273568804 TulsaBaiKirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6958 6958
36 GAIRATGANJ MP-30-002-012-001/82-A
(CHANDPUR) 		1730002012NRG24130220240258671 13/02/2024 LAKHAN 1730002012WL041203 LAKHAN 00415 SBIN0030396 1105 1105 Processed 11/04/2024 273568804 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 GAIRATGANJ MP-30-002-012-001/81-A
(CHANDPUR) 		1730002012NRG24130220240258670 13/02/2024 JEEVAN LAL 1730002012WL041203 JEEVAN LAL 00462 UCBA0001135 1105 1105 Processed 11/04/2024 273568804 JEEVANLAL UCO BANK(607066)
SubTotal 1105 1105
38 GAIRATGANJ MP-30-002-012-001/171
(CHANDPUR) 		1730002012NRG24130220240258523 13/02/2024 lakhan lodhi 1730002012WL041181 lakhan lodhi 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568804 lakhanlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 33634 33634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130224APB_FTO_462702 Central Bank Of India CBIN0280731 GHAIRATGANJ 5730
2 GAIRATGANJ MP1730002_130224APB_FTO_462702 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5411
3 GAIRATGANJ MP1730002_130224APB_FTO_462702 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7920
4 GAIRATGANJ MP1730002_130224APB_FTO_462702 State Bank of India SBIN0000544 SILWANI 1320
5 GAIRATGANJ MP1730002_130224APB_FTO_462702 State Bank of India SBIN0010816 GAIRATGANJ 2980
6 GAIRATGANJ MP1730002_130224APB_FTO_462702 State Bank of India SBIN0016187 DEHGAON 6958
7 GAIRATGANJ MP1730002_130224APB_FTO_462702 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
8 GAIRATGANJ MP1730002_130224APB_FTO_462702 UCO Bank UCBA0001135 AHMADPUR 1105
9 GAIRATGANJ MP1730002_130224APB_FTO_462702 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1105

Download In Excel