Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240124APB_FTO_442632
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-30-002-029-003/127
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235850 24/01/2024 Rajaram vishwakarma 1730002029WL038465 Rajaram vishwakarma 00032 UTIB0001273 660 660 Processed 28/03/2024 038908539 Rajaramvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-029-003/167-C
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235854 24/01/2024 PRAHALAD SINGH 1730002029WL038465 PRAHALAD SINGH 00045 BARB0RAISEN 660 660 Processed 28/03/2024 038908539 PRAHALADSINGH BANK OF BARODA(606985)
SubTotal 660 660
3 GAIRATGANJ MP-30-002-029-003/167-C
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235856 24/01/2024 PARAM VEER 1730002029WL038465 PARAM VEER 00048 BKID0009082 660 660 Processed 28/03/2024 038908539 PARAMVEER BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-029-003/167-C
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235855 24/01/2024 URMILA BAI LODHI 1730002029WL038465 URMILA BAI LODHI 00048 BKID0009082 660 660 Processed 28/03/2024 038908539 URMILABAILODHI BANK OF INDIA(508505)
SubTotal 1320 1320
5 GAIRATGANJ MP-30-002-029-001/13-A
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235843 24/01/2024 Mona 1730002029WL038465 Mona 00089 CBIN0280731 660 0
6 GAIRATGANJ MP-30-002-029-002/17-C
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235830 24/01/2024 Rakesh 1730002029WL038463 Rakesh 00089 CBIN0280731 660 660 Processed 28/03/2024 038908539 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 660
7 GAIRATGANJ MP-30-002-029-001/14-A
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235844 24/01/2024 Ahilya bai 1730002029WL038465 Ahilya bai 00089 CBIN0282910 660 660 Processed 28/03/2024 038908539 Ahilyabai STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-029-003/100-D
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235847 24/01/2024 Brijesh kumar 1730002029WL038465 Brijesh kumar 00089 CBIN0282910 660 660 Processed 28/03/2024 038908539 Brijeshkumar STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-029-003/100-D
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235848 24/01/2024 Sangeeta bai 1730002029WL038465 Sangeeta bai 00089 CBIN0282910 660 0
10 GAIRATGANJ MP-30-002-029-003/102
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235849 24/01/2024 Chunni bai 1730002029WL038465 Chunni bai 00089 CBIN0282910 660 0
SubTotal 2640 1320
11 GAIRATGANJ MP-30-002-029-001/71-A
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235846 24/01/2024 MANORAMA 1730002029WL038465 MANORAMA 00089 CBIN0282960 660 660 Processed 28/03/2024 038908539 MANORAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
12 GAIRATGANJ MP-30-002-029-003/9-D
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235837 24/01/2024 KAMALA BAI LODHI 1730002029WL038463 KAMALA BAI LODHI 00114 CBIN0MPDCAY 48 48 Processed 28/03/2024 038908539 KAMALABAILODHI STATE BANK OF INDIA(508548)
SubTotal 48 48
13 GAIRATGANJ MP-30-002-029-001/71-A
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235845 24/01/2024 AJAY SINGH SURYAWANSHI 1730002029WL038465 AJAY SINGH SURYAWANSHI 00415 SBIN0010816 660 0
14 GAIRATGANJ MP-30-002-029-002/69-D
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235835 24/01/2024 Namkeen 1730002029WL038463 Namkeen 00415 SBIN0010816 660 660 Processed 28/03/2024 038908539 Namkeen STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-029-003/9-C
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235836 24/01/2024 PRAVESH BAI 1730002029WL038463 PRAVESH BAI 00415 SBIN0010816 660 660 Processed 28/03/2024 038908539 PRAVESHBAI STATE BANK OF INDIA(508548)
SubTotal 1980 1320
16 GAIRATGANJ MP-30-002-029-002/17-C
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235831 24/01/2024 LAXMI ADIVASI 1730002029WL038463 LAXMI ADIVASI 00415 SBIN0016187 660 660 Processed 28/03/2024 038908539 LAXMIADIVASI RATNAKAR BANK(607393)
17 GAIRATGANJ MP-30-002-029-002/35
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235832 24/01/2024 SUSHEELABAI 1730002029WL038463 SUSHEELABAI 00415 SBIN0016187 660 660 Processed 28/03/2024 038908539 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
18 GAIRATGANJ MP-30-002-029-002/50-B
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235834 24/01/2024 VARSA 1730002029WL038463 VARSA 00415 SBIN0016187 660 660 Processed 28/03/2024 038908539 VARSA UCO BANK(607066)
19 GAIRATGANJ MP-30-002-029-003/127
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235851 24/01/2024 shanti bai 1730002029WL038465 shanti bai 00415 SBIN0016187 660 660 Processed 28/03/2024 038908539 shantibai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-029-003/140
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235853 24/01/2024 MEERA BAI 1730002029WL038465 MEERA BAI 00415 SBIN0016187 660 660 Processed 28/03/2024 038908539 MEERABAI STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-029-003/72
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235857 24/01/2024 KALLYAN 1730002029WL038465 KALLYAN 00415 SBIN0016187 660 660 Processed 28/03/2024 038908539 KALLYAN STATE BANK OF INDIA(508548)
SubTotal 3960 3960
22 GAIRATGANJ MP-30-002-029-001/13-A
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235842 24/01/2024 Hakam singh 1730002029WL038465 Hakam singh 00462 UCBA0001135 660 660 Processed 28/03/2024 038908539 Hakamsingh UCO BANK(607066)
23 GAIRATGANJ MP-30-002-029-002/50-B
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235833 24/01/2024 MOTILAL 1730002029WL038463 MOTILAL 00462 UCBA0001135 660 660 Processed 28/03/2024 038908539 MOTILAL UCO BANK(607066)
24 GAIRATGANJ MP-30-002-029-003/72
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235858 24/01/2024 TULSA LODHI 1730002029WL038465 TULSA LODHI 00462 UCBA0001135 660 660 Processed 28/03/2024 038908539 TULSALODHI ICICI BANK LTD(508534)
SubTotal 1980 1980
25 GAIRATGANJ MP-30-002-029-003/140
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235852 24/01/2024 SANMAN SINGH 1730002029WL038465 SANMAN SINGH 00697 BKID0MG7030 660 660 Processed 28/03/2024 038908539 SANMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 GAIRATGANJ MP-30-002-029-003/81
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235860 24/01/2024 Santoshi Bai 1730002029WL038465 Santoshi Bai 00697 BKID0MG7030 660 0
27 GAIRATGANJ MP-30-002-029-003/81
(KHEJDA MAHALPUR) 		1730002029NRG24240120240235859 24/01/2024 Toran Singh 1730002029WL038465 Toran Singh 00697 BKID0MG7030 660 660 Processed 28/03/2024 038908539 ToranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1980 1320
Total 17208 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240124APB_FTO_442632 AXIS BANK UTIB0001273 RAISEN 660
2 GAIRATGANJ MP1730002_240124APB_FTO_442632 Bank of Baroda BARB0RAISEN RAISEN, MP 660
3 GAIRATGANJ MP1730002_240124APB_FTO_442632 Bank of India BKID0009082 GAIRATGANJ 1320
4 GAIRATGANJ MP1730002_240124APB_FTO_442632 Central Bank Of India CBIN0280731 GHAIRATGANJ 1320
5 GAIRATGANJ MP1730002_240124APB_FTO_442632 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2640
6 GAIRATGANJ MP1730002_240124APB_FTO_442632 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 660
7 GAIRATGANJ MP1730002_240124APB_FTO_442632 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 48
8 GAIRATGANJ MP1730002_240124APB_FTO_442632 State Bank of India SBIN0010816 GAIRATGANJ 1980
9 GAIRATGANJ MP1730002_240124APB_FTO_442632 State Bank of India SBIN0016187 DEHGAON 3960
10 GAIRATGANJ MP1730002_240124APB_FTO_442632 UCO Bank UCBA0001135 AHMADPUR 1980
11 GAIRATGANJ MP1730002_240124APB_FTO_442632 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1980

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