Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080224APB_FTO_457154
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-30-002-011-001/19
(BHILADIYA) 		1730002011NRG24080220240253045 08/02/2024 Radhe lal 1730002011WL040498 Radhe lal 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 Radhelal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-011-001/19
(BHILADIYA) 		1730002011NRG24080220240253023 08/02/2024 Radhe lal 1730002011WL040495 Radhe lal 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 Radhelal CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-011-001/370
(BHILADIYA) 		1730002011NRG24080220240253025 08/02/2024 eshavar bai 1730002011WL040495 eshavar bai 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 eshavarbai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-011-001/370
(BHILADIYA) 		1730002011NRG24080220240253047 08/02/2024 eshavar bai 1730002011WL040498 eshavar bai 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 eshavarbai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-011-001/498
(BHILADIYA) 		1730002011NRG24080220240253049 08/02/2024 Deeksha 1730002011WL040498 Deeksha 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 Deeksha UCO BANK(607066)
6 GAIRATGANJ MP-30-002-011-001/498
(BHILADIYA) 		1730002011NRG24080220240253027 08/02/2024 Deeksha 1730002011WL040495 Deeksha 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 Deeksha UCO BANK(607066)
7 GAIRATGANJ MP-30-002-011-001/504
(BHILADIYA) 		1730002011NRG24080220240253032 08/02/2024 Mukesh 1730002011WL040495 Mukesh 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 Mukesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-011-001/504
(BHILADIYA) 		1730002011NRG24080220240253054 08/02/2024 Mukesh 1730002011WL040498 Mukesh 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004382261 Mukesh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-011-002/240
(BHILADIYA) 		1730002011NRG24080220240253042 08/02/2024 pooja 1730002011WL040497 pooja 00089 CBIN0282910 2652 2652 Processed 26/03/2024 004382261 pooja CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-011-002/276
(BHILADIYA) 		1730002011NRG24080220240253033 08/02/2024 Shakun bai 1730002011WL040496 Shakun bai 00089 CBIN0282910 2652 2652 Processed 26/03/2024 004382261 Shakunbai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
11 GAIRATGANJ MP-30-002-011-002/239
(BHILADIYA) 		1730002011NRG24080220240253040 08/02/2024 JIJAN 1730002011WL040497 JIJAN 00415 SBIN0010816 2652 2652 Processed 26/03/2024 004382261 JIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 GAIRATGANJ MP-30-002-011-001/200
(BHILADIYA) 		1730002011NRG24080220240253046 08/02/2024 Hemant kumar 1730002011WL040498 Hemant kumar 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004382261 Hemantkumar STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-011-001/200
(BHILADIYA) 		1730002011NRG24080220240253024 08/02/2024 Hemant kumar 1730002011WL040495 Hemant kumar 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004382261 Hemantkumar STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-011-001/393
(BHILADIYA) 		1730002011NRG24080220240253026 08/02/2024 Jeevan singh 1730002011WL040495 Jeevan singh 00415 SBIN0016187 1326 1326 Processed 27/03/2024 004382261 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-011-001/393
(BHILADIYA) 		1730002011NRG24080220240253048 08/02/2024 Jeevan singh 1730002011WL040498 Jeevan singh 00415 SBIN0016187 1326 1326 Processed 27/03/2024 004382261 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
16 GAIRATGANJ MP-30-002-011-001/82
(BHILADIYA) 		1730002011NRG24080220240253035 08/02/2024 manphool 1730002011WL040497 manphool 00415 SBIN0016187 2652 2652 Processed 27/03/2024 004382261 manphool NARMADA JHABUA GRAMIN BANK(508515)
17 GAIRATGANJ MP-30-002-011-002/106-k
(BHILADIYA) 		1730002011NRG24080220240253037 08/02/2024 chandan bai 1730002011WL040497 chandan bai 00415 SBIN0016187 2652 2652 Processed 26/03/2024 004382261 chandanbai STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-011-002/106-k
(BHILADIYA) 		1730002011NRG24080220240253036 08/02/2024 umrav 1730002011WL040497 umrav 00415 SBIN0016187 2652 2652 Processed 26/03/2024 004382261 umrav STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-011-002/106-x
(BHILADIYA) 		1730002011NRG24080220240253038 08/02/2024 KALA BAI 1730002011WL040497 KALA BAI 00415 SBIN0016187 2652 2652 Processed 26/03/2024 004382261 KALABAI STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-011-002/239
(BHILADIYA) 		1730002011NRG24080220240253039 08/02/2024 BHIKAM 1730002011WL040497 BHIKAM 00415 SBIN0016187 2652 2652 Processed 26/03/2024 004382261 BHIKAM STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-011-002/240
(BHILADIYA) 		1730002011NRG24080220240253041 08/02/2024 ROOPSINGH 1730002011WL040497 ROOPSINGH 00415 SBIN0016187 2652 2652 Processed 26/03/2024 004382261 ROOPSINGH STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-011-002/287
(BHILADIYA) 		1730002011NRG24080220240253043 08/02/2024 KAILASH 1730002011WL040497 KAILASH 00415 SBIN0016187 2652 2652 Processed 26/03/2024 004382261 KAILASH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
23 GAIRATGANJ MP-30-002-011-002/287
(BHILADIYA) 		1730002011NRG24080220240253044 08/02/2024 MAHENDRA 1730002011WL040497 MAHENDRA 00691 IPOS0000001 2652 2652 Processed 26/03/2024 004382261 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 GAIRATGANJ MP-30-002-011-001/157
(BHILADIYA) 		1730002011NRG24080220240253034 08/02/2024 munni bai 1730002011WL040497 munni bai 00697 BKID0MG7024 2652 2652 Processed 27/03/2024 004382261 munnibai NARMADA JHABUA GRAMIN BANK(508515)
25 GAIRATGANJ MP-30-002-011-001/5
(BHILADIYA) 		1730002011NRG24080220240253028 08/02/2024 lalaram 1730002011WL040495 lalaram 00697 BKID0MG7024 1326 1326 Processed 27/03/2024 004382261 lalaram NARMADA JHABUA GRAMIN BANK(508515)
26 GAIRATGANJ MP-30-002-011-001/5
(BHILADIYA) 		1730002011NRG24080220240253050 08/02/2024 lalaram 1730002011WL040498 lalaram 00697 BKID0MG7024 1326 1326 Processed 27/03/2024 004382261 lalaram NARMADA JHABUA GRAMIN BANK(508515)
27 GAIRATGANJ MP-30-002-011-001/5
(BHILADIYA) 		1730002011NRG24080220240253051 08/02/2024 SUNITA BAI 1730002011WL040498 SUNITA BAI 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004382261 SUNITABAI BANK OF BARODA(606985)
28 GAIRATGANJ MP-30-002-011-001/5
(BHILADIYA) 		1730002011NRG24080220240253029 08/02/2024 SUNITA BAI 1730002011WL040495 SUNITA BAI 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004382261 SUNITABAI BANK OF BARODA(606985)
29 GAIRATGANJ MP-30-002-011-001/503
(BHILADIYA) 		1730002011NRG24080220240253030 08/02/2024 Khet singh 1730002011WL040495 Khet singh 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004382261 Khetsingh STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-011-001/503
(BHILADIYA) 		1730002011NRG24080220240253052 08/02/2024 Khet singh 1730002011WL040498 Khet singh 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004382261 Khetsingh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-011-001/503
(BHILADIYA) 		1730002011NRG24080220240253053 08/02/2024 Lila bai 1730002011WL040498 Lila bai 00697 BKID0MG7024 1326 1326 Processed 27/03/2024 004382261 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-011-001/503
(BHILADIYA) 		1730002011NRG24080220240253031 08/02/2024 Lila bai 1730002011WL040495 Lila bai 00697 BKID0MG7024 1326 1326 Processed 27/03/2024 004382261 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_080224APB_FTO_457154 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15912
2 GAIRATGANJ MP1730002_080224APB_FTO_457154 State Bank of India SBIN0010816 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_080224APB_FTO_457154 State Bank of India SBIN0016187 DEHGAON 23868
4 GAIRATGANJ MP1730002_080224APB_FTO_457154 India Post Payments Bank IPOS0000001 Raisen 2652
5 GAIRATGANJ MP1730002_080224APB_FTO_457154 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 13260

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