Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040823APB_FTO_204112
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-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109511 04/08/2023 PRIYANKA GURJAR 1730002029WL016928 PRIYANKA GURJAR 00048 BKID0009082 663 663 Processed 10/08/2023 453464107 PRIYANKAGURJAR BANK OF INDIA(508505)
SubTotal 663 663
2 GAIRATGANJ MP-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109510 04/08/2023 RAMESHWAR SINGH 1730002029WL016928 RAMESHWAR SINGH 00089 CBIN0280731 663 663 Processed 10/08/2023 453464107 RAMESHWARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-029-002/48-A
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109516 04/08/2023 SORVAN SINGH GURJAR 1730002029WL016928 SORVAN SINGH GURJAR 00089 CBIN0280731 663 663 Processed 10/08/2023 453464107 SORVANSINGHGURJAR CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-029-003/411
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109522 04/08/2023 BALVEER SINGHMALVIYA 1730002029WL016928 BALVEER SINGHMALVIYA 00089 CBIN0280731 442 442 Processed 10/08/2023 453464107 BALVEERSINGHMALVIYA CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-029-003/411
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109523 04/08/2023 KOSALIA BAI 1730002029WL016928 KOSALIA BAI 00089 CBIN0280731 442 442 Processed 10/08/2023 453464107 KOSALIABAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-052-001/277
(TEHARI) 		1730002052NRG24040820230109473 04/08/2023 VEER SINGH 1730002052WL016918 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 10/08/2023 453464107 VEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-052-001/76
(TEHARI) 		1730002052NRG24040820230109472 04/08/2023 mahendra 1730002052WL016917 mahendra 00089 CBIN0280731 1326 1326 Processed 10/08/2023 453464107 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
8 GAIRATGANJ MP-30-002-011-003/421
(BHILADIYA) 		1730002000NRG24040820230109435 04/08/2023 revo bai 1730002WL016912 revo bai 00089 CBIN0282910 884 884 Processed 10/08/2023 453464107 revobai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-029-002/48-A
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109517 04/08/2023 RAKESH BAI 1730002029WL016928 RAKESH BAI 00089 CBIN0282910 663 663 Processed 10/08/2023 453464107 RAKESHBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-029-003/115
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109519 04/08/2023 Bhuri bhai 1730002029WL016928 Bhuri bhai 00089 CBIN0282910 884 884 Processed 10/08/2023 453464107 Bhuribhai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-029-003/115
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109518 04/08/2023 Bundel singh 1730002029WL016928 Bundel singh 00089 CBIN0282910 884 884 Processed 11/08/2023 453464107 Bundelsingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-029-003/28-A
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109521 04/08/2023 RAJESHWARI 1730002029WL016928 RAJESHWARI 00089 CBIN0282910 884 884 Processed 10/08/2023 453464107 RAJESHWARI UCO BANK(607066)
SubTotal 4199 4199
13 GAIRATGANJ MP-30-002-029-002/11-A
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109508 04/08/2023 GOPILAL AHIRWAR 1730002029WL016928 GOPILAL AHIRWAR 00415 SBIN0010816 221 221 Processed 10/08/2023 453464107 GOPILALAHIRWAR CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-029-002/11-A
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109509 04/08/2023 SUSHMA AHIRWAR 1730002029WL016928 SUSHMA AHIRWAR 00415 SBIN0010816 221 221 Processed 11/08/2023 453464107 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109512 04/08/2023 Maan singh 1730002029WL016928 Maan singh 00415 SBIN0010816 663 663 Processed 11/08/2023 453464107 Maansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 GAIRATGANJ MP-30-002-011-003/421
(BHILADIYA) 		1730002000NRG24040820230109434 04/08/2023 javahar 1730002WL016912 javahar 00415 SBIN0016187 884 884 Processed 10/08/2023 453464107 javahar CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109513 04/08/2023 TARABAI 1730002029WL016928 TARABAI 00415 SBIN0016187 663 663 Processed 11/08/2023 453464107 TARABAI STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109515 04/08/2023 BHAGWATI AHIRWAR 1730002029WL016928 BHAGWATI AHIRWAR 00415 SBIN0016187 663 663 Processed 11/08/2023 453464107 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109514 04/08/2023 JITENDRA SINGH AHIRWAR 1730002029WL016928 JITENDRA SINGH AHIRWAR 00415 SBIN0016187 663 663 Processed 11/08/2023 453464107 JITENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-029-003/83
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109410 04/08/2023 JIYABAI LODHI 1730002029WL016907 JIYABAI LODHI 00415 SBIN0016187 884 884 Processed 11/08/2023 453464107 JIYABAILODHI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
21 GAIRATGANJ MP-30-002-029-003/83
(KHEJDA MAHALPUR) 		1730002029NRG24040820230109409 04/08/2023 JHALKHAN SINGH 1730002029WL016907 JHALKHAN SINGH 00697 BKID0MG7030 884 884 Processed 10/08/2023 453464107 JHALKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040823APB_FTO_204112 Bank of India BKID0009082 Gairatganj-Chheer Kheda 663
2 GAIRATGANJ MP1730002_040823APB_FTO_204112 Central Bank Of India CBIN0280731 GHAIRATGANJ 4862
3 GAIRATGANJ MP1730002_040823APB_FTO_204112 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4199
4 GAIRATGANJ MP1730002_040823APB_FTO_204112 State Bank of India SBIN0010816 GAIRATGANJ 1105
5 GAIRATGANJ MP1730002_040823APB_FTO_204112 State Bank of India SBIN0016187 DEHGAON 3757
6 GAIRATGANJ MP1730002_040823APB_FTO_204112 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 884

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