Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100723APB_FTO_157673
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-30-002-054-002/284
(TEKAPAR KHODI) 		1730002054NRG24100720230074705 10/07/2023 MOTIRAM 1730002054WL009566 MOTIRAM 00048 BKID0009082 2652 2652 Processed 14/07/2023 858200966 MOTIRAM BANK OF INDIA(508505)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-054-002/308
(TEKAPAR KHODI) 		1730002054NRG24100720230074708 10/07/2023 SVADESH GOUR 1730002054WL009566 SVADESH GOUR 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 SVADESHGOUR CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-054-002/323
(TEKAPAR KHODI) 		1730002054NRG24100720230074710 10/07/2023 MITTHU LAL 1730002054WL009566 MITTHU LAL 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 MITTHULAL CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-054-002/323
(TEKAPAR KHODI) 		1730002054NRG24100720230074711 10/07/2023 NANHI BAI 1730002054WL009566 NANHI BAI 00089 CBIN0282960 2652 2652 Rejected 14/07/2023 858200966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GAIRATGANJ MP-30-002-054-002/323-A
(TEKAPAR KHODI) 		1730002054NRG24100720230074712 10/07/2023 PAWAN KUMAR 1730002054WL009566 PAWAN KUMAR 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 PAWANKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-054-002/324
(TEKAPAR KHODI) 		1730002054NRG24100720230074714 10/07/2023 SHERSINGH 1730002054WL009566 SHERSINGH 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 SHERSINGH CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-054-002/356
(TEKAPAR KHODI) 		1730002054NRG24100720230074716 10/07/2023 MUNNA LAL 1730002054WL009566 MUNNA LAL 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 MUNNALAL CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-054-002/366-A
(TEKAPAR KHODI) 		1730002054NRG24100720230074718 10/07/2023 GYAPRASAD 1730002054WL009566 GYAPRASAD 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 GYAPRASAD STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-054-003/222
(TEKAPAR KHODI) 		1730002054NRG24100720230074720 10/07/2023 SONALI SHARMA 1730002054WL009566 SONALI SHARMA 00089 CBIN0282960 2652 2652 Processed 14/07/2023 858200966 SONALISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
10 GAIRATGANJ MP-30-002-054-002/284
(TEKAPAR KHODI) 		1730002054NRG24100720230074706 10/07/2023 RADHA 1730002054WL009566 RADHA 00415 SBIN0010816 2652 2652 Processed 14/07/2023 858200966 RADHA STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-054-002/308
(TEKAPAR KHODI) 		1730002054NRG24100720230074709 10/07/2023 MAYABAI 1730002054WL009566 MAYABAI 00415 SBIN0010816 2652 2652 Processed 14/07/2023 858200966 MAYABAI STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-054-002/323-A
(TEKAPAR KHODI) 		1730002054NRG24100720230074713 10/07/2023 AMISHA BAI 1730002054WL009566 AMISHA BAI 00415 SBIN0010816 2652 2652 Processed 14/07/2023 858200966 AMISHABAI STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-054-002/324
(TEKAPAR KHODI) 		1730002054NRG24100720230074715 10/07/2023 MITHLESH 1730002054WL009566 MITHLESH 00415 SBIN0010816 2652 2652 Processed 14/07/2023 858200966 MITHLESH STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-054-002/366-A
(TEKAPAR KHODI) 		1730002054NRG24100720230074719 10/07/2023 TEEJABAI 1730002054WL009566 TEEJABAI 00415 SBIN0010816 2652 2652 Processed 14/07/2023 858200966 TEEJABAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
15 GAIRATGANJ MP-30-002-039-006/273-A
(PATI) 		1730002000NRG24100720230074737 10/07/2023 andher singh 1730002WL009575 andher singh 00697 BKID0MG7030 1326 1326 Processed 14/07/2023 858200966 andhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-054-003/33
(TEKAPAR KHODI) 		1730002054NRG24100720230074721 10/07/2023 RAJABAI 1730002054WL009566 RAJABAI 00697 BKID0MG7047 2652 2652 Processed 14/07/2023 858200966 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100723APB_FTO_157673 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_100723APB_FTO_157673 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 21216
3 GAIRATGANJ MP1730002_100723APB_FTO_157673 State Bank of India SBIN0010816 GAIRATGANJ 13260
4 GAIRATGANJ MP1730002_100723APB_FTO_157673 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326
5 GAIRATGANJ MP1730002_100723APB_FTO_157673 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2652

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