Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300823APB_FTO_241134
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-30-002-007-001/50-d
(BAMHORI GODAD) 		1730002007NRG24290820230129733 30/08/2023 RAMVISHAL ADIWASI 1730002007WL021427 RAMVISHAL ADIWASI 00089 CBIN0280731 1326 1326 Processed 05/09/2023 021855675 RAMVISHALADIWASI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-022-001/1097
(HARDOUT) 		1730002022NRG24300820230129904 30/08/2023 abhisek 1730002022WL021464 abhisek 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021855675 abhisek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-022-001/222
(HARDOUT) 		1730002022NRG24300820230129906 30/08/2023 Om Dhakad 1730002022WL021464 Om Dhakad 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021855675 OmDhakad CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24300820230129908 30/08/2023 pooja 1730002022WL021464 pooja 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021855675 pooja ICICI BANK LTD(508534)
5 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24300820230129932 30/08/2023 megha bai dhakad 1730002022WL021465 megha bai dhakad 00089 CBIN0280731 1547 1547 Processed 05/09/2023 021855675 meghabaidhakad ICICI BANK LTD(508534)
SubTotal 7514 7514
6 GAIRATGANJ MP-30-002-011-003/371
(BHILADIYA) 		1730002000NRG24300820230130156 30/08/2023 ASHA RAM 1730002WL021534 ASHA RAM 00089 CBIN0282910 2652 2652 Processed 05/09/2023 021855675 ASHARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24300820230129912 30/08/2023 sourav 1730002022WL021464 sourav 00168 ICIC0002632 1547 1547 Processed 05/09/2023 021855675 sourav ICICI BANK LTD(508534)
8 GAIRATGANJ MP-30-002-022-001/5106
(HARDOUT) 		1730002022NRG24300820230129918 30/08/2023 Mahendr 1730002022WL021464 Mahendr 00168 ICIC0002632 1547 1547 Processed 05/09/2023 021855675 Mahendr JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
9 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24300820230129927 30/08/2023 aman 1730002022WL021465 aman 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 aman STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24300820230129928 30/08/2023 varsha 1730002022WL021465 varsha 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 varsha STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-022-001/1119
(HARDOUT) 		1730002022NRG24300820230129929 30/08/2023 manoj kumar 1730002022WL021465 manoj kumar 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 manojkumar ICICI BANK LTD(508534)
12 GAIRATGANJ MP-30-002-022-001/1698
(HARDOUT) 		1730002022NRG24300820230129905 30/08/2023 Chancal Dhakad 1730002022WL021464 Chancal Dhakad 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 ChancalDhakad STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-022-001/220
(HARDOUT) 		1730002022NRG24300820230129930 30/08/2023 MINTU DHAKAD 1730002022WL021465 MINTU DHAKAD 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 MINTUDHAKAD HDFC BANK LTD(607152)
14 GAIRATGANJ MP-30-002-022-001/222
(HARDOUT) 		1730002022NRG24300820230129907 30/08/2023 Amitkumar 1730002022WL021464 Amitkumar 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Amitkumar BANK OF INDIA(508505)
15 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24300820230129910 30/08/2023 AARJOO 1730002022WL021464 AARJOO 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 AARJOO STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24300820230129911 30/08/2023 Shivakumar 1730002022WL021464 Shivakumar 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Shivakumar STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-022-001/460
(HARDOUT) 		1730002022NRG24300820230129909 30/08/2023 Uma 1730002022WL021464 Uma 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Uma STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24300820230129913 30/08/2023 sachin 1730002022WL021464 sachin 00415 SBIN0009753 1326 1326 Processed 05/09/2023 021855675 sachin STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-022-001/5103
(HARDOUT) 		1730002022NRG24300820230129914 30/08/2023 sanju kirar 1730002022WL021464 sanju kirar 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 sanjukirar STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-022-001/5104
(HARDOUT) 		1730002022NRG24300820230129916 30/08/2023 Harsh dhakad 1730002022WL021464 Harsh dhakad 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Harshdhakad STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-022-001/5104
(HARDOUT) 		1730002022NRG24300820230129915 30/08/2023 mohit 1730002022WL021464 mohit 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 mohit STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-022-001/5104
(HARDOUT) 		1730002022NRG24300820230129917 30/08/2023 Muskan dhakad 1730002022WL021464 Muskan dhakad 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Muskandhakad STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24300820230129933 30/08/2023 anshul kirar 1730002022WL021465 anshul kirar 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 anshulkirar CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24300820230129931 30/08/2023 Rajendra 1730002022WL021465 Rajendra 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Rajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-022-001/7034
(HARDOUT) 		1730002022NRG24300820230129934 30/08/2023 Shivang 1730002022WL021465 Shivang 00415 SBIN0009753 884 884 Processed 05/09/2023 021855675 Shivang STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-022-001/7091
(HARDOUT) 		1730002022NRG24300820230129921 30/08/2023 Saloni 1730002022WL021464 Saloni 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Saloni STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-022-001/7091
(HARDOUT) 		1730002022NRG24300820230129919 30/08/2023 Sourabh 1730002022WL021464 Sourabh 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Sourabh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-022-001/7091
(HARDOUT) 		1730002022NRG24300820230129920 30/08/2023 Surbhi 1730002022WL021464 Surbhi 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Surbhi FINO PAYMENTS BANK LTD(608001)
29 GAIRATGANJ MP-30-002-022-001/7281
(HARDOUT) 		1730002022NRG24300820230129922 30/08/2023 Vikas 1730002022WL021464 Vikas 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Vikas JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-022-001/7281
(HARDOUT) 		1730002022NRG24300820230129923 30/08/2023 Vishal 1730002022WL021464 Vishal 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Vishal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-022-001/7325
(HARDOUT) 		1730002022NRG24300820230129926 30/08/2023 Krishna 1730002022WL021464 Krishna 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Krishna STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-022-001/7325
(HARDOUT) 		1730002022NRG24300820230129924 30/08/2023 Ramkumari 1730002022WL021464 Ramkumari 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 Ramkumari STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-022-001/823
(HARDOUT) 		1730002022NRG24300820230129935 30/08/2023 ankit kirar 1730002022WL021465 ankit kirar 00415 SBIN0009753 1547 1547 Processed 05/09/2023 021855675 ankitkirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
34 GAIRATGANJ MP-30-002-007-001/50-d
(BAMHORI GODAD) 		1730002007NRG24290820230129734 30/08/2023 GITABAI 1730002007WL021427 GITABAI 00415 SBIN0010816 1326 1326 Processed 05/09/2023 021855675 GITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52377 52377

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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_241134 Central Bank Of India CBIN0280731 GHAIRATGANJ 7514
2 GAIRATGANJ MP1730002_300823APB_FTO_241134 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
3 GAIRATGANJ MP1730002_300823APB_FTO_241134 ICICI BANK ICIC0002632 GAIRATGANJ 3094
4 GAIRATGANJ MP1730002_300823APB_FTO_241134 State Bank of India SBIN0009753 DHANDIA 37791
5 GAIRATGANJ MP1730002_300823APB_FTO_241134 State Bank of India SBIN0010816 GAIRATGANJ 1326

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