Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030324APB_FTO_482148
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-30-002-016-002/614-A
(GADHI) 		1730002016NRG24030320240277706 03/03/2024 brajesh kumar 1730002016WL043610 brajesh kumar 00089 CBIN0280731 440 440 Processed 24/04/2024 476278712 brajeshkumar STATE BANK OF INDIA(508548)
SubTotal 440 440
2 GAIRATGANJ MP-30-002-016-002/12-B
(GADHI) 		1730002016NRG24030320240277696 03/03/2024 ansari bee 1730002016WL043610 ansari bee 00415 SBIN0010816 440 440 Processed 24/04/2024 476278712 ansaribee STATE BANK OF INDIA(508548)
SubTotal 440 440
3 GAIRATGANJ MP-30-002-016-002/12-B
(GADHI) 		1730002016NRG24030320240277695 03/03/2024 iqbal 1730002016WL043610 iqbal 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 iqbal STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-016-002/132
(GADHI) 		1730002016NRG24030320240277698 03/03/2024 Ajabsingh 1730002016WL043610 Ajabsingh 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 Ajabsingh STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-016-002/132
(GADHI) 		1730002016NRG24030320240277697 03/03/2024 Manmod 1730002016WL043610 Manmod 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 Manmod NARMADA JHABUA GRAMIN BANK(508515)
6 GAIRATGANJ MP-30-002-016-002/149-A
(GADHI) 		1730002016NRG24030320240277699 03/03/2024 rambabu 1730002016WL043610 rambabu 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 rambabu STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-016-002/171-A
(GADHI) 		1730002016NRG24030320240277700 03/03/2024 hanumat 1730002016WL043610 hanumat 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 hanumat NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-016-002/199
(GADHI) 		1730002016NRG24030320240277701 03/03/2024 Prakash 1730002016WL043610 Prakash 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 Prakash STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-016-002/219-A
(GADHI) 		1730002016NRG24030320240277702 03/03/2024 dharmendra yadav 1730002016WL043610 dharmendra yadav 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 dharmendrayadav STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-016-002/310
(GADHI) 		1730002016NRG24030320240277704 03/03/2024 brajlal kushwah 1730002016WL043610 brajlal kushwah 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 brajlalkushwah STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-016-002/359
(GADHI) 		1730002016NRG24030320240277705 03/03/2024 Rajkumar 1730002016WL043610 Rajkumar 00415 SBIN0016187 440 440 Processed 24/04/2024 476278712 Rajkumar STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-016-002/360-B
(GADHI) 		1730002016NRG24030320240277655 03/03/2024 ajay 1730002016WL043605 ajay 00415 SBIN0016187 3094 3094 Processed 24/04/2024 476278712 ajay STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-016-002/370
(GADHI) 		1730002016NRG24030320240277687 03/03/2024 Bhuri bai 1730002016WL043609 Bhuri bai 00415 SBIN0016187 1086 1086 Processed 24/04/2024 476278712 Bhuribai STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-016-002/370
(GADHI) 		1730002016NRG24030320240277686 03/03/2024 ramesh 1730002016WL043609 ramesh 00415 SBIN0016187 1086 1086 Processed 24/04/2024 476278712 ramesh NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-016-002/402
(GADHI) 		1730002016NRG24030320240277656 03/03/2024 Sundar bai 1730002016WL043606 Sundar bai 00415 SBIN0016187 3094 3094 Processed 24/04/2024 476278712 Sundarbai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-016-002/413
(GADHI) 		1730002016NRG24030320240277690 03/03/2024 GANESHRAM 1730002016WL043609 GANESHRAM 00415 SBIN0016187 1086 1086 Processed 24/04/2024 476278712 GANESHRAM STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-016-002/438-B
(GADHI) 		1730002016NRG24030320240277691 03/03/2024 chotelal 1730002016WL043609 chotelal 00415 SBIN0016187 1086 1086 Processed 24/04/2024 476278712 chotelal STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-016-002/474
(GADHI) 		1730002016NRG24030320240277693 03/03/2024 bharti 1730002016WL043609 bharti 00415 SBIN0016187 1086 1086 Processed 24/04/2024 476278712 bharti STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-016-002/474
(GADHI) 		1730002016NRG24030320240277692 03/03/2024 KAMAL GANESHRAM 1730002016WL043609 KAMAL GANESHRAM 00415 SBIN0016187 1086 1086 Processed 24/04/2024 476278712 KAMALGANESHRAM UNION BANK OF INDIA(508500)
SubTotal 16664 16664
20 GAIRATGANJ MP-30-002-016-002/219
(GADHI) 		1730002016NRG24030320240277685 03/03/2024 Bhagvan Singh 1730002016WL043609 Bhagvan Singh 00697 BKID0MG7030 1086 1086 Processed 24/04/2024 476278712 BhagvanSingh STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-016-002/306
(GADHI) 		1730002016NRG24030320240277703 03/03/2024 Mishri lal 1730002016WL043610 Mishri lal 00697 BKID0MG7030 440 440 Processed 24/04/2024 476278712 Mishrilal STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-016-002/371
(GADHI) 		1730002016NRG24030320240277689 03/03/2024 siya bai 1730002016WL043609 siya bai 00697 BKID0MG7030 1086 1086 Processed 24/04/2024 476278712 siyabai STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-016-002/371
(GADHI) 		1730002016NRG24030320240277688 03/03/2024 sukhlal 1730002016WL043609 sukhlal 00697 BKID0MG7030 1086 1086 Processed 24/04/2024 476278712 sukhlal STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-016-002/751
(GADHI) 		1730002016NRG24030320240277694 03/03/2024 Sanjay 1730002016WL043609 Sanjay 00697 BKID0MG7030 1086 1086 Processed 24/04/2024 476278712 Sanjay JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4784 4784
Total 22328 22328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030324APB_FTO_482148 Central Bank Of India CBIN0280731 GHAIRATGANJ 440
2 GAIRATGANJ MP1730002_030324APB_FTO_482148 State Bank of India SBIN0010816 GAIRATGANJ 440
3 GAIRATGANJ MP1730002_030324APB_FTO_482148 State Bank of India SBIN0016187 DEHGAON 16664
4 GAIRATGANJ MP1730002_030324APB_FTO_482148 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 4784

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