Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271023APB_FTO_334548
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-30-002-043-006/11
(SAHAJPUR) 		1730002000NRG24271020230166969 27/10/2023 mangal singh 1730002WL028945 mangal singh 00089 CBIN0280731 3094 3094 Processed 23/11/2023 289329024 mangalsingh CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-043-006/11
(SAHAJPUR) 		1730002000NRG24271020230166970 27/10/2023 pooja bai 1730002WL028945 pooja bai 00089 CBIN0280731 3094 3094 Processed 23/11/2023 289329024 poojabai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-049-001/55
(SINGPUR) 		1730002049NRG24271020230166873 27/10/2023 tulsa 1730002049WL028932 tulsa 00089 CBIN0280731 1105 1105 Processed 23/11/2023 289329024 tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
4 GAIRATGANJ MP-30-002-032-001/412
(KISHANPUR) 		1730002032NRG24271020230166942 27/10/2023 NEELESH KUMAR 1730002032WL028941 NEELESH KUMAR 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289329024 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-032-001/645
(KISHANPUR) 		1730002032NRG24271020230166943 27/10/2023 SANTOSH SAHU 1730002032WL028941 SANTOSH SAHU 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289329024 SANTOSHSAHU CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-032-001/830
(KISHANPUR) 		1730002032NRG24271020230166945 27/10/2023 SUDESH KUMAR 1730002032WL028941 SUDESH KUMAR 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289329024 SUDESHKUMAR CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-032-001/831
(KISHANPUR) 		1730002032NRG24271020230166946 27/10/2023 SURENRA DHAKAD 1730002032WL028941 SURENRA DHAKAD 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289329024 SURENRADHAKAD CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-032-001/865
(KISHANPUR) 		1730002032NRG24271020230166948 27/10/2023 AMIT KUMAR 1730002032WL028941 AMIT KUMAR 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289329024 AMITKUMAR CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-032-001/897
(KISHANPUR) 		1730002032NRG24271020230166949 27/10/2023 VINOD KUMAR 1730002032WL028941 VINOD KUMAR 00089 CBIN0282910 1326 1326 Processed 23/11/2023 289329024 VINODKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 GAIRATGANJ MP-30-002-012-001/1-A
(CHANDPUR) 		1730002012NRG24271020230166902 27/10/2023 devindr lodhi 1730002012WL028937 devindr lodhi 00114 CBIN0MPDCAY 1326 1326 Processed 23/11/2023 289329024 devindrlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
11 GAIRATGANJ MP-30-002-049-001/302
(SINGPUR) 		1730002049NRG24271020230166868 27/10/2023 vishal 1730002049WL028932 vishal 00168 ICIC0002632 1105 1105 Processed 23/11/2023 289329024 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
12 GAIRATGANJ MP-30-002-049-001/58
(SINGPUR) 		1730002049NRG24271020230166875 27/10/2023 sonam 1730002049WL028932 sonam 00415 SBIN0009753 1105 1105 Processed 23/11/2023 289329024 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIRATGANJ MP-30-002-049-001/61
(SINGPUR) 		1730002049NRG24271020230166876 27/10/2023 shiv kumar 1730002049WL028932 shiv kumar 00415 SBIN0009753 1105 1105 Processed 23/11/2023 289329024 shivkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 GAIRATGANJ MP-30-002-049-001/101
(SINGPUR) 		1730002049NRG24271020230166864 27/10/2023 santosh 1730002049WL028932 santosh 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 santosh NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-049-001/182
(SINGPUR) 		1730002049NRG24271020230166865 27/10/2023 raj kumar 1730002049WL028932 raj kumar 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
16 GAIRATGANJ MP-30-002-049-001/183
(SINGPUR) 		1730002049NRG24271020230166866 27/10/2023 saitan singh 1730002049WL028932 saitan singh 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 saitansingh STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-049-001/28
(SINGPUR) 		1730002049NRG24271020230166867 27/10/2023 dheerajsingh 1730002049WL028932 dheerajsingh 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
18 GAIRATGANJ MP-30-002-049-001/41
(SINGPUR) 		1730002049NRG24271020230166870 27/10/2023 bindshree 1730002049WL028932 bindshree 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 bindshree NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-049-001/41
(SINGPUR) 		1730002049NRG24271020230166869 27/10/2023 laxmansingh 1730002049WL028932 laxmansingh 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 laxmansingh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-049-001/46
(SINGPUR) 		1730002049NRG24271020230166871 27/10/2023 Kera Bai 1730002049WL028932 Kera Bai 00697 BKID0MG7046 1105 1105 Processed 23/11/2023 289329024 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271023APB_FTO_334548 Central Bank Of India CBIN0280731 GHAIRATGANJ 7293
2 GAIRATGANJ MP1730002_271023APB_FTO_334548 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7956
3 GAIRATGANJ MP1730002_271023APB_FTO_334548 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_271023APB_FTO_334548 ICICI BANK ICIC0002632 GAIRATGANJ 1105
5 GAIRATGANJ MP1730002_271023APB_FTO_334548 State Bank of India SBIN0009753 DHANDIA 2210
6 GAIRATGANJ MP1730002_271023APB_FTO_334548 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 7735

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