Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010823APB_FTO_198753
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-30-002-016-002/462
(GADHI) 		1730002016NRG24010820230105222 01/08/2023 majid khan 1730002016WL015811 majid khan 00045 BARB0RAISEN 1989 1989 Processed 04/08/2023 324812651 majidkhan BANK OF BARODA(606985)
SubTotal 1989 1989
2 GAIRATGANJ MP-30-002-020-004/183
(GORKHA) 		1730002020NRG24010820230105384 01/08/2023 DAYARAM RAI 1730002020WL015863 DAYARAM RAI 00048 BKID0009082 1326 1326 Processed 04/08/2023 324812651 DAYARAMRAI BANK OF INDIA(508505)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-039-001/106
(PATI) 		1730002039NRG24010820230105367 01/08/2023 Ashok 1730002039WL015860 Ashok 00089 CBIN0280731 1326 1326 Processed 04/08/2023 324812651 Ashok CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-039-001/230
(PATI) 		1730002039NRG24010820230105370 01/08/2023 Rani 1730002039WL015860 Rani 00089 CBIN0280731 1326 1326 Processed 04/08/2023 324812651 Rani CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-049-002/386
(SINGPUR) 		1730002000NRG24010820230105546 01/08/2023 Balaram 1730002WL015900 Balaram 00089 CBIN0280731 1547 1547 Processed 04/08/2023 324812651 Balaram CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
6 GAIRATGANJ MP-30-002-016-002/912
(GADHI) 		1730002016NRG24010820230105224 01/08/2023 Narenda 1730002016WL015811 Narenda 00415 SBIN0010816 2652 2652 Processed 04/08/2023 324812651 Narenda STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-016-002/912
(GADHI) 		1730002016NRG24010820230105225 01/08/2023 Priti 1730002016WL015811 Priti 00415 SBIN0010816 2652 2652 Processed 04/08/2023 324812651 Priti STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-020-001/140
(GORKHA) 		1730002020NRG24010820230105381 01/08/2023 RAJESH AHIRWAR 1730002020WL015863 RAJESH AHIRWAR 00415 SBIN0010816 1326 1326 Processed 04/08/2023 324812651 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-020-004/177
(GORKHA) 		1730002020NRG24010820230105383 01/08/2023 DEV KARAN 1730002020WL015863 DEV KARAN 00415 SBIN0010816 221 221 Processed 04/08/2023 324812651 DEVKARAN BANK OF BARODA(606985)
10 GAIRATGANJ MP-30-002-039-001/106
(PATI) 		1730002039NRG24010820230105368 01/08/2023 kiran 1730002039WL015860 kiran 00415 SBIN0010816 1326 1326 Processed 04/08/2023 324812651 kiran STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-039-001/230
(PATI) 		1730002039NRG24010820230105369 01/08/2023 Prasant 1730002039WL015860 Prasant 00415 SBIN0010816 1326 1326 Processed 04/08/2023 324812651 Prasant STATE BANK OF INDIA(508548)
SubTotal 9503 9503
12 GAIRATGANJ MP-30-002-016-002/462
(GADHI) 		1730002016NRG24010820230105221 01/08/2023 munni 1730002016WL015811 munni 00415 SBIN0016187 1989 1989 Processed 04/08/2023 324812651 munni STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-016-002/551-A
(GADHI) 		1730002016NRG24010820230105223 01/08/2023 amjad ali 1730002016WL015811 amjad ali 00415 SBIN0016187 3094 3094 Processed 04/08/2023 324812651 amjadali STATE BANK OF INDIA(508548)
SubTotal 5083 5083
14 GAIRATGANJ MP-30-002-016-002/156
(GADHI) 		1730002016NRG24010820230105217 01/08/2023 Baliram 1730002016WL015811 Baliram 00697 BKID0MG7030 3094 3094 Processed 04/08/2023 324812651 Baliram NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-016-002/156
(GADHI) 		1730002016NRG24010820230105218 01/08/2023 Deepak 1730002016WL015811 Deepak 00697 BKID0MG7030 3094 3094 Processed 04/08/2023 324812651 Deepak STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-016-002/180
(GADHI) 		1730002016NRG24010820230105219 01/08/2023 Kailash 1730002016WL015811 Kailash 00697 BKID0MG7030 2873 2873 Processed 04/08/2023 324812651 Kailash STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-016-002/180
(GADHI) 		1730002016NRG24010820230105220 01/08/2023 Sakhibai 1730002016WL015811 Sakhibai 00697 BKID0MG7030 2873 2873 Processed 04/08/2023 324812651 Sakhibai INDIAN BANK(607105)
SubTotal 11934 11934
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010823APB_FTO_198753 Bank of Baroda BARB0RAISEN RAISEN, MP 1989
2 GAIRATGANJ MP1730002_010823APB_FTO_198753 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_010823APB_FTO_198753 Central Bank Of India CBIN0280731 GHAIRATGANJ 4199
4 GAIRATGANJ MP1730002_010823APB_FTO_198753 State Bank of India SBIN0010816 GAIRATGANJ 9503
5 GAIRATGANJ MP1730002_010823APB_FTO_198753 State Bank of India SBIN0016187 DEHGAON 5083
6 GAIRATGANJ MP1730002_010823APB_FTO_198753 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 11934

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