Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271223APB_FTO_410471
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-30-002-023-003/34-D
(HINOTIYA KHALSA) 		1730002023NRG24271220230208934 27/12/2023 TAKI KHAN 1730002023WL034874 TAKI KHAN 00032 UTIB0001273 1326 1326 Processed 12/03/2024 664021589 TAKIKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-023-001/103-A
(HINOTIYA KHALSA) 		1730002023NRG24271220230208912 27/12/2023 foolan devi 1730002023WL034873 foolan devi 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 foolandevi STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-023-001/17-d
(HINOTIYA KHALSA) 		1730002023NRG24271220230208896 27/12/2023 LALTA BAI 1730002023WL034872 LALTA BAI 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 LALTABAI BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-023-001/27
(HINOTIYA KHALSA) 		1730002023NRG24271220230208901 27/12/2023 radha bai 1730002023WL034872 radha bai 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 radhabai BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-023-001/36
(HINOTIYA KHALSA) 		1730002023NRG24271220230208902 27/12/2023 GUNMALA BAI 1730002023WL034872 GUNMALA BAI 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 GUNMALABAI BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-023-003/108-A
(HINOTIYA KHALSA) 		1730002023NRG24271220230208925 27/12/2023 tasleem 1730002023WL034873 tasleem 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 tasleem BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-023-003/108-A
(HINOTIYA KHALSA) 		1730002023NRG24271220230208924 27/12/2023 usman kha 1730002023WL034873 usman kha 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 usmankha BANK OF INDIA(508505)
8 GAIRATGANJ MP-30-002-023-003/190
(HINOTIYA KHALSA) 		1730002023NRG24271220230208928 27/12/2023 bakil khan 1730002023WL034874 bakil khan 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 bakilkhan BANK OF INDIA(508505)
9 GAIRATGANJ MP-30-002-023-003/27-d
(HINOTIYA KHALSA) 		1730002023NRG24271220230208930 27/12/2023 parvesh kureshi 1730002023WL034874 parvesh kureshi 00048 BKID0009082 1326 1326 Processed 12/03/2024 664021589 parveshkureshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
10 GAIRATGANJ MP-30-002-023-001/103
(HINOTIYA KHALSA) 		1730002023NRG24271220230208910 27/12/2023 mohar bai 1730002023WL034873 mohar bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 moharbai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-001/103
(HINOTIYA KHALSA) 		1730002023NRG24271220230208911 27/12/2023 omkar 1730002023WL034873 omkar 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 omkar CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-001/27
(HINOTIYA KHALSA) 		1730002023NRG24271220230208900 27/12/2023 teerath singh 1730002023WL034872 teerath singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 teerathsingh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-001/36
(HINOTIYA KHALSA) 		1730002023NRG24271220230208903 27/12/2023 Priyanka 1730002023WL034872 Priyanka 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 Priyanka CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-001/65
(HINOTIYA KHALSA) 		1730002023NRG24271220230208905 27/12/2023 charan singh 1730002023WL034872 charan singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 charansingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-001/7
(HINOTIYA KHALSA) 		1730002023NRG24271220230208906 27/12/2023 Tara Bai 1730002023WL034872 Tara Bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIRATGANJ MP-30-002-023-001/75
(HINOTIYA KHALSA) 		1730002023NRG24271220230208908 27/12/2023 surekha 1730002023WL034872 surekha 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 surekha CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-023-002/39
(HINOTIYA KHALSA) 		1730002023NRG24271220230208913 27/12/2023 revti bai 1730002023WL034873 revti bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 revtibai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-002/61
(HINOTIYA KHALSA) 		1730002023NRG24271220230208915 27/12/2023 hari bai 1730002023WL034873 hari bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 haribai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-023-002/61
(HINOTIYA KHALSA) 		1730002023NRG24271220230208914 27/12/2023 prabhu lal 1730002023WL034873 prabhu lal 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 prabhulal CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-023-002/69
(HINOTIYA KHALSA) 		1730002023NRG24271220230208917 27/12/2023 tulsa bai 1730002023WL034873 tulsa bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRATGANJ MP-30-002-023-002/96
(HINOTIYA KHALSA) 		1730002023NRG24271220230208921 27/12/2023 KAIKSI LODHI 1730002023WL034873 KAIKSI LODHI 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 KAIKSILODHI CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-023-003/108
(HINOTIYA KHALSA) 		1730002023NRG24271220230208922 27/12/2023 bhure khan 1730002023WL034873 bhure khan 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 bhurekhan BANK OF INDIA(508505)
23 GAIRATGANJ MP-30-002-023-003/108
(HINOTIYA KHALSA) 		1730002023NRG24271220230208923 27/12/2023 jamila bee 1730002023WL034873 jamila bee 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 jamilabee CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-023-003/27-k
(HINOTIYA KHALSA) 		1730002023NRG24271220230208932 27/12/2023 mjubed khan 1730002023WL034874 mjubed khan 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 mjubedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 GAIRATGANJ MP-30-002-023-003/34-D
(HINOTIYA KHALSA) 		1730002023NRG24271220230208935 27/12/2023 HALIMA 1730002023WL034874 HALIMA 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 HALIMA CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-023-003/53-d
(HINOTIYA KHALSA) 		1730002023NRG24271220230208936 27/12/2023 AASMA BEE 1730002023WL034874 AASMA BEE 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664021589 AASMABEE CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
27 GAIRATGANJ MP-30-002-023-002/9
(HINOTIYA KHALSA) 		1730002023NRG24271220230208919 27/12/2023 namita lodhi 1730002023WL034873 namita lodhi 00415 SBIN0002831 1326 1326 Processed 12/03/2024 664021589 namitalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 GAIRATGANJ MP-30-002-023-001/37
(HINOTIYA KHALSA) 		1730002023NRG24271220230208904 27/12/2023 ramashankar 1730002023WL034872 ramashankar 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 ramashankar STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-023-001/98-A
(HINOTIYA KHALSA) 		1730002023NRG24271220230208909 27/12/2023 PRIYANKA LODHI 1730002023WL034872 PRIYANKA LODHI 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 PRIYANKALODHI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-023-002/93
(HINOTIYA KHALSA) 		1730002023NRG24271220230208920 27/12/2023 hemant kumar lodhi 1730002023WL034873 hemant kumar lodhi 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 hemantkumarlodhi STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-023-003/1-D
(HINOTIYA KHALSA) 		1730002023NRG24271220230208926 27/12/2023 ASAD KHAN 1730002023WL034874 ASAD KHAN 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 ASADKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 GAIRATGANJ MP-30-002-023-003/1-D
(HINOTIYA KHALSA) 		1730002023NRG24271220230208927 27/12/2023 SAFIA KASAI 1730002023WL034874 SAFIA KASAI 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 SAFIAKASAI CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-023-003/27-d
(HINOTIYA KHALSA) 		1730002023NRG24271220230208931 27/12/2023 sayada bi 1730002023WL034874 sayada bi 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 sayadabi STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-023-003/34-A
(HINOTIYA KHALSA) 		1730002023NRG24271220230208933 27/12/2023 Shrkh Shabbir 1730002023WL034874 Shrkh Shabbir 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664021589 ShrkhShabbir CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
35 GAIRATGANJ MP-30-002-023-001/18
(HINOTIYA KHALSA) 		1730002023NRG24271220230208899 27/12/2023 PREM BAI 1730002023WL034872 PREM BAI 450001 1326 1326 Processed 12/03/2024 664021589 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271223APB_FTO_410471 46488401 1326
2 GAIRATGANJ MP1730002_271223APB_FTO_410471 AXIS BANK UTIB0001273 RAISEN 1326
3 GAIRATGANJ MP1730002_271223APB_FTO_410471 Bank of India BKID0009082 GAIRATGANJ 10608
4 GAIRATGANJ MP1730002_271223APB_FTO_410471 Central Bank Of India CBIN0280731 GHAIRATGANJ 22542
5 GAIRATGANJ MP1730002_271223APB_FTO_410471 State Bank of India SBIN0002831 BEGUMGANJ 1326
6 GAIRATGANJ MP1730002_271223APB_FTO_410471 State Bank of India SBIN0010816 GAIRATGANJ 9282

Download In Excel