Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260224APB_FTO_475528
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-30-002-039-001/13
(PATI) 		1730002039NRG24260220240270882 26/02/2024 naseem 1730002039WL042742 naseem 00048 BKID0009082 1080 1080 Processed 12/04/2024 302047414 naseem BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-039-001/334-B
(PATI) 		1730002039NRG24260220240270887 26/02/2024 Nitin 1730002039WL042742 Nitin 00048 BKID0009082 1080 1080 Processed 12/04/2024 302047414 Nitin BANK OF INDIA(508505)
SubTotal 2160 2160
3 GAIRATGANJ MP-30-002-001-001/514
(AGARIYA KALAN) 		1730002056NRG24260220240271202 26/02/2024 Mahesh 1730002056WL042778 Mahesh 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302047414 Mahesh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-001-001/518
(AGARIYA KALAN) 		1730002056NRG24260220240271204 26/02/2024 Pushpa 1730002056WL042778 Pushpa 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302047414 Pushpa STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-002-001/578
(ALAMPUR) 		1730002000NRG24260220240271462 26/02/2024 Chand miya 1730002WL042802 Chand miya 00089 CBIN0280731 1547 1547 Processed 12/04/2024 302047414 Chandmiya JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-039-001/130-x
(PATI) 		1730002039NRG24260220240270883 26/02/2024 govar dhan 1730002039WL042742 govar dhan 00089 CBIN0280731 1080 1080 Processed 12/04/2024 302047414 govardhan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-039-001/344
(PATI) 		1730002039NRG24260220240270888 26/02/2024 sanket 1730002039WL042742 sanket 00089 CBIN0280731 1080 1080 Processed 12/04/2024 302047414 sanket CENTRAL BANK OF INDIA(607115)
SubTotal 6359 6359
8 GAIRATGANJ MP-30-002-002-002/251
(ALAMPUR) 		1730002000NRG24260220240271466 26/02/2024 munnalal sahu 1730002WL042802 munnalal sahu 00415 SBIN0009753 1547 1547 Processed 12/04/2024 302047414 munnalalsahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 GAIRATGANJ MP-30-002-001-001/151
(AGARIYA KALAN) 		1730002056NRG24260220240271201 26/02/2024 Atar 1730002056WL042778 Atar 00415 SBIN0010816 1326 1326 Processed 13/04/2024 302047414 Atar FINO PAYMENTS BANK LTD(608001)
10 GAIRATGANJ MP-30-002-001-001/514
(AGARIYA KALAN) 		1730002056NRG24260220240271203 26/02/2024 Sheela bai 1730002056WL042778 Sheela bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302047414 Sheelabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-001-001/702
(AGARIYA KALAN) 		1730002056NRG24260220240271205 26/02/2024 BRAJESH GOUD 1730002056WL042778 BRAJESH GOUD 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302047414 BRAJESHGOUD FEDERAL BANK(607165)
12 GAIRATGANJ MP-30-002-002-001/1122-A
(ALAMPUR) 		1730002000NRG24260220240271453 26/02/2024 Golu 1730002WL042802 Golu 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Golu STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-002-001/1126
(ALAMPUR) 		1730002000NRG24260220240271454 26/02/2024 Mukesh dubey 1730002WL042802 Mukesh dubey 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Mukeshdubey ICICI BANK LTD(508534)
14 GAIRATGANJ MP-30-002-002-001/150
(ALAMPUR) 		1730002000NRG24260220240271455 26/02/2024 islam 1730002WL042802 islam 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 islam STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-002-001/213-A
(ALAMPUR) 		1730002000NRG24260220240271456 26/02/2024 Gabbar Yadav 1730002WL042802 Gabbar Yadav 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 GabbarYadav CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-002-001/281
(ALAMPUR) 		1730002000NRG24260220240271457 26/02/2024 rakesh 1730002WL042802 rakesh 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 rakesh STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-002-001/29770479-A
(ALAMPUR) 		1730002000NRG24260220240271458 26/02/2024 Mulchand 1730002WL042802 Mulchand 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Mulchand STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-002-001/515-A
(ALAMPUR) 		1730002000NRG24260220240271459 26/02/2024 Mohit yadav 1730002WL042802 Mohit yadav 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Mohityadav STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-002-001/517-A
(ALAMPUR) 		1730002000NRG24260220240271460 26/02/2024 Pooja yadav 1730002WL042802 Pooja yadav 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Poojayadav STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-002-001/552
(ALAMPUR) 		1730002000NRG24260220240271461 26/02/2024 Harinarayan 1730002WL042802 Harinarayan 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Harinarayan STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-002-001/613-A
(ALAMPUR) 		1730002000NRG24260220240271463 26/02/2024 Sonu yadav 1730002WL042802 Sonu yadav 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Sonuyadav CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-002-001/614-A
(ALAMPUR) 		1730002000NRG24260220240271464 26/02/2024 Poonam yadav 1730002WL042802 Poonam yadav 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 Poonamyadav BANK OF BARODA(606985)
23 GAIRATGANJ MP-30-002-002-001/787
(ALAMPUR) 		1730002000NRG24260220240271465 26/02/2024 Aslam Khan Behna 1730002WL042802 Aslam Khan Behna 00415 SBIN0010816 1547 1547 Processed 12/04/2024 302047414 AslamKhanBehna STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-039-001/129
(PATI) 		1730002039NRG24260220240270880 26/02/2024 neelesh 1730002039WL042742 neelesh 00415 SBIN0010816 1080 1080 Processed 12/04/2024 302047414 neelesh STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-039-001/159
(PATI) 		1730002039NRG24260220240270884 26/02/2024 jeevan 1730002039WL042742 jeevan 00415 SBIN0010816 1080 1080 Processed 13/04/2024 302047414 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIRATGANJ MP-30-002-039-001/276
(PATI) 		1730002039NRG24260220240270885 26/02/2024 dhanraj 1730002039WL042742 dhanraj 00415 SBIN0010816 1080 1080 Processed 12/04/2024 302047414 dhanraj STATE BANK OF INDIA(508548)
SubTotal 25782 25782
27 GAIRATGANJ MP-30-002-039-001/129-d
(PATI) 		1730002039NRG24260220240270881 26/02/2024 deviprasad dhannalal 1730002039WL042742 deviprasad dhannalal 00532 CBIN0R20002 1080 1080 Processed 12/04/2024 302047414 deviprasaddhannalal CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
28 GAIRATGANJ MP-30-002-001-001/703
(AGARIYA KALAN) 		1730002056NRG24260220240271206 26/02/2024 LAKHAN 1730002056WL042778 LAKHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047414 LAKHAN FINO PAYMENTS BANK LTD(608001)
29 GAIRATGANJ MP-30-002-001-001/704
(AGARIYA KALAN) 		1730002056NRG24260220240271207 26/02/2024 DEEPAK 1730002056WL042778 DEEPAK 00688 FINO0001446 1326 1326 Processed 13/04/2024 302047414 DEEPAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
30 GAIRATGANJ MP-30-002-001-001/714-B
(AGARIYA KALAN) 		1730002056NRG24260220240271208 26/02/2024 Krishna Bai 1730002056WL042778 Krishna Bai 00697 BKID0MG7030 1326 1326 Processed 13/04/2024 302047414 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
31 GAIRATGANJ MP-30-002-039-001/121
(PATI) 		1730002039NRG24260220240270879 26/02/2024 Ramdayal 1730002039WL042742 Ramdayal 00697 BKID0MG7030 1080 1080 Processed 13/04/2024 302047414 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-039-001/277-B
(PATI) 		1730002039NRG24260220240270886 26/02/2024 lala ram 1730002039WL042742 lala ram 00697 BKID0MG7030 1080 1080 Processed 13/04/2024 302047414 lalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3486 3486
Total 43066 43066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260224APB_FTO_475528 Bank of India BKID0009082 GAIRATGANJ 2160
2 GAIRATGANJ MP1730002_260224APB_FTO_475528 Central Bank Of India CBIN0280731 GHAIRATGANJ 6359
3 GAIRATGANJ MP1730002_260224APB_FTO_475528 State Bank of India SBIN0009753 DHANDIA 1547
4 GAIRATGANJ MP1730002_260224APB_FTO_475528 State Bank of India SBIN0010816 GAIRATGANJ 25782
5 GAIRATGANJ MP1730002_260224APB_FTO_475528 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1080
6 GAIRATGANJ MP1730002_260224APB_FTO_475528 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 GAIRATGANJ MP1730002_260224APB_FTO_475528 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3486

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