Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300823APB_FTO_241871
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-30-002-033-002/151
(LAWA JHIR) 		1730002033NRG24300820230130281 30/08/2023 Makhan 1730002033WL021558 Makhan 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021847867 Makhan CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-033-002/153
(LAWA JHIR) 		1730002033NRG24300820230130282 30/08/2023 Laxman singh 1730002033WL021558 Laxman singh 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021847867 Laxmansingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-033-004/109
(LAWA JHIR) 		1730002033NRG24300820230130284 30/08/2023 Jamunaprasad 1730002033WL021560 Jamunaprasad 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021847867 Jamunaprasad CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-033-005/252
(LAWA JHIR) 		1730002033NRG24300820230130280 30/08/2023 Narmada Prasad 1730002033WL021557 Narmada Prasad 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021847867 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 GAIRATGANJ MP-30-002-011-001/469
(BHILADIYA) 		1730002011NRG24300820230130206 30/08/2023 Dasoda 1730002011WL021543 Dasoda 00089 CBIN0282910 2652 2652 Processed 05/09/2023 021847867 Dasoda AIRTEL PAYMENTS BANK LIMITED(990288)
6 GAIRATGANJ MP-30-002-011-001/484
(BHILADIYA) 		1730002011NRG24300820230130210 30/08/2023 Gulab Singh 1730002011WL021545 Gulab Singh 00089 CBIN0282910 2652 2652 Processed 05/09/2023 021847867 GulabSingh NARMADA JHABUA GRAMIN BANK(508515)
7 GAIRATGANJ MP-30-002-011-003/60
(BHILADIYA) 		1730002011NRG24300820230130215 30/08/2023 gopi lal narasram 1730002011WL021547 gopi lal narasram 00089 CBIN0282910 2210 2210 Processed 05/09/2023 021847867 gopilalnarasram CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-035-003/688
(MUDIYA KHEDA) 		1730002035NRG24300820230130158 30/08/2023 anguri bai 1730002035WL021535 anguri bai 00089 CBIN0282910 1326 1326 Processed 05/09/2023 021847867 anguribai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-035-003/688
(MUDIYA KHEDA) 		1730002035NRG24300820230130157 30/08/2023 suresh kumar 1730002035WL021535 suresh kumar 00089 CBIN0282910 1326 1326 Processed 05/09/2023 021847867 sureshkumar STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-035-003/712-C
(MUDIYA KHEDA) 		1730002035NRG24300820230130162 30/08/2023 ANKIT 1730002035WL021535 ANKIT 00089 CBIN0282910 1547 1547 Processed 05/09/2023 021847867 ANKIT CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-045-002/192
(SANKAL) 		1730002045NRG24300820230130423 30/08/2023 Supyar 1730002045WL021590 Supyar 00089 CBIN0282910 3094 3094 Processed 05/09/2023 021847867 Supyar STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-045-002/4
(SANKAL) 		1730002045NRG24300820230130421 30/08/2023 khilansingh 1730002045WL021589 khilansingh 00089 CBIN0282910 3094 3094 Processed 05/09/2023 021847867 khilansingh CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
13 GAIRATGANJ MP-30-002-033-004/60
(LAWA JHIR) 		1730002033NRG24300820230130283 30/08/2023 Gandharv singh 1730002033WL021559 Gandharv singh 00415 SBIN0010816 1547 1547 Processed 05/09/2023 021847867 Gandharvsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 GAIRATGANJ MP-30-002-011-001/393
(BHILADIYA) 		1730002011NRG24300820230130214 30/08/2023 Jeevan singh 1730002011WL021547 Jeevan singh 00415 SBIN0016187 2210 2210 Processed 05/09/2023 021847867 Jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-011-001/488
(BHILADIYA) 		1730002011NRG24300820230130212 30/08/2023 Jivan Singh 1730002011WL021546 Jivan Singh 00415 SBIN0016187 2652 2652 Processed 05/09/2023 021847867 JivanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
16 GAIRATGANJ MP-30-002-011-002/263
(BHILADIYA) 		1730002011NRG24300820230130204 30/08/2023 kamal 1730002011WL021542 kamal 00415 SBIN0016187 2652 2652 Processed 05/09/2023 021847867 kamal STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-011-003/135
(BHILADIYA) 		1730002011NRG24300820230130198 30/08/2023 vishram shivcharan 1730002011WL021540 vishram shivcharan 00415 SBIN0016187 2652 2652 Processed 05/09/2023 021847867 vishramshivcharan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-011-003/60
(BHILADIYA) 		1730002011NRG24300820230130216 30/08/2023 MAMTA BAI 1730002011WL021547 MAMTA BAI 00415 SBIN0016187 2210 2210 Processed 05/09/2023 021847867 MAMTABAI STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-035-003/894
(MUDIYA KHEDA) 		1730002035NRG24300820230130163 30/08/2023 hukam singh 1730002035WL021535 hukam singh 00415 SBIN0016187 1547 1547 Processed 05/09/2023 021847867 hukamsingh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 GAIRATGANJ MP-30-002-035-003/701
(MUDIYA KHEDA) 		1730002035NRG24300820230130160 30/08/2023 sugar 1730002035WL021535 sugar 00689 AUBL0002308 1326 1326 Processed 05/09/2023 021847867 sugar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 GAIRATGANJ MP-30-002-011-001/469
(BHILADIYA) 		1730002011NRG24300820230130205 30/08/2023 Balaram 1730002011WL021543 Balaram 00697 BKID0MG7024 2652 2652 Processed 05/09/2023 021847867 Balaram NARMADA JHABUA GRAMIN BANK(508515)
22 GAIRATGANJ MP-30-002-011-002/251
(BHILADIYA) 		1730002011NRG24300820230130203 30/08/2023 Chandan singh 1730002011WL021542 Chandan singh 00697 BKID0MG7024 2652 2652 Processed 05/09/2023 021847867 Chandansingh NARMADA JHABUA GRAMIN BANK(508515)
23 GAIRATGANJ MP-30-002-045-002/220
(SANKAL) 		1730002045NRG24300820230130425 30/08/2023 NAND CHAMAR 1730002045WL021591 NAND CHAMAR 00697 BKID0MG7024 442 442 Processed 05/09/2023 021847867 NANDCHAMAR STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-045-002/220
(SANKAL) 		1730002045NRG24300820230130426 30/08/2023 NANHI BAI 1730002045WL021591 NANHI BAI 00697 BKID0MG7024 663 663 Processed 05/09/2023 021847867 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
25 GAIRATGANJ MP-30-002-045-001/24
(SANKAL) 		1730002045NRG24300820230130420 30/08/2023 VINOD BAI GOUND 1730002045WL021588 VINOD BAI GOUND 00697 BKID0MG8051 3094 3094 Processed 05/09/2023 021847867 VINODBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300823APB_FTO_241871 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188
2 GAIRATGANJ MP1730002_300823APB_FTO_241871 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 17901
3 GAIRATGANJ MP1730002_300823APB_FTO_241871 State Bank of India SBIN0010816 GAIRATGANJ 1547
4 GAIRATGANJ MP1730002_300823APB_FTO_241871 State Bank of India SBIN0016187 DEHGAON 13923
5 GAIRATGANJ MP1730002_300823APB_FTO_241871 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
6 GAIRATGANJ MP1730002_300823APB_FTO_241871 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 6409
7 GAIRATGANJ MP1730002_300823APB_FTO_241871 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 3094

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