Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_211223APB_FTO_401735
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-30-002-014-002/1972-C
(DEHGAON) 		1730002014NRG24211220230203106 21/12/2023 MAHARAJ SINGH 1730002014WL034070 MAHARAJ SINGH 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 MAHARAJSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-014-002/1994-D
(DEHGAON) 		1730002014NRG24211220230203121 21/12/2023 Pushpa Chandravnshi 1730002014WL034070 Pushpa Chandravnshi 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 PushpaChandravnshi CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-014-002/1998-D
(DEHGAON) 		1730002014NRG24211220230203124 21/12/2023 RAHUL DHAKAD 1730002014WL034070 RAHUL DHAKAD 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 RAHULDHAKAD CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-014-002/2561
(DEHGAON) 		1730002014NRG24211220230203129 21/12/2023 MANJU MEHRA 1730002014WL034070 MANJU MEHRA 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 MANJUMEHRA STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-014-002/302-A
(DEHGAON) 		1730002014NRG24211220230203130 21/12/2023 pratap singh 1730002014WL034070 pratap singh 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
6 GAIRATGANJ MP-30-002-014-002/303-A
(DEHGAON) 		1730002014NRG24211220230203131 21/12/2023 arvind kumar 1730002014WL034070 arvind kumar 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 arvindkumar CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-014-002/303-A
(DEHGAON) 		1730002014NRG24211220230203132 21/12/2023 rinky 1730002014WL034070 rinky 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 rinky CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-014-002/304-A
(DEHGAON) 		1730002014NRG24211220230203133 21/12/2023 RAVINDRA KUMAR DHAKAD 1730002014WL034070 RAVINDRA KUMAR DHAKAD 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 RAVINDRAKUMARDHAKAD HDFC BANK LTD(607152)
9 GAIRATGANJ MP-30-002-014-002/304-A
(DEHGAON) 		1730002014NRG24211220230203134 21/12/2023 SONAM PATEL 1730002014WL034070 SONAM PATEL 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345943 SONAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 GAIRATGANJ MP-30-002-048-001/118
(SHOBHAPUR) 		1730002048NRG24211220230203373 21/12/2023 kesharlal 1730002048WL034103 kesharlal 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 kesharlal CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-048-001/118
(SHOBHAPUR) 		1730002048NRG24211220230203372 21/12/2023 kesharlal 1730002048WL034103 kesharlal 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 kesharlal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-048-001/123
(SHOBHAPUR) 		1730002048NRG24211220230203375 21/12/2023 Kailash 1730002048WL034103 Kailash 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 Kailash CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-048-001/123
(SHOBHAPUR) 		1730002048NRG24211220230203374 21/12/2023 Kailash 1730002048WL034103 Kailash 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 Kailash CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-048-001/16
(SHOBHAPUR) 		1730002048NRG24211220230203376 21/12/2023 durga prasad 1730002048WL034103 durga prasad 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 durgaprasad CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-048-001/16
(SHOBHAPUR) 		1730002048NRG24211220230203378 21/12/2023 durga prasad 1730002048WL034103 durga prasad 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 durgaprasad CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-048-001/235
(SHOBHAPUR) 		1730002048NRG24211220230203380 21/12/2023 sudeesh kumar 1730002048WL034103 sudeesh kumar 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 sudeeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-048-001/235
(SHOBHAPUR) 		1730002048NRG24211220230203382 21/12/2023 sudeesh kumar 1730002048WL034103 sudeesh kumar 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 sudeeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-048-001/97-B
(SHOBHAPUR) 		1730002048NRG24211220230203385 21/12/2023 NARBDA 1730002048WL034103 NARBDA 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 NARBDA CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-001/97-B
(SHOBHAPUR) 		1730002048NRG24211220230203384 21/12/2023 NARBDA 1730002048WL034103 NARBDA 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 NARBDA CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-048-002/108
(SHOBHAPUR) 		1730002048NRG24211220230203387 21/12/2023 shivkumar 1730002048WL034103 shivkumar 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 shivkumar CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-048-002/108
(SHOBHAPUR) 		1730002048NRG24211220230203386 21/12/2023 shivkumar 1730002048WL034103 shivkumar 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 shivkumar CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-002/130
(SHOBHAPUR) 		1730002048NRG24211220230203388 21/12/2023 suresh kumar 1730002048WL034103 suresh kumar 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 sureshkumar STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-048-002/130
(SHOBHAPUR) 		1730002048NRG24211220230203390 21/12/2023 suresh kumar 1730002048WL034103 suresh kumar 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 sureshkumar STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-048-002/140
(SHOBHAPUR) 		1730002048NRG24211220230203393 21/12/2023 Ramraj 1730002048WL034103 Ramraj 00089 CBIN0282960 1105 1105 Processed 11/03/2024 644345943 Ramraj CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-048-002/140
(SHOBHAPUR) 		1730002048NRG24211220230203392 21/12/2023 Ramraj 1730002048WL034103 Ramraj 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 Ramraj CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-048-002/52
(SHOBHAPUR) 		1730002048NRG24211220230203396 21/12/2023 Sumer Mirabai 1730002048WL034103 Sumer Mirabai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 SumerMirabai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-048-002/52
(SHOBHAPUR) 		1730002048NRG24211220230203394 21/12/2023 Sumer Mirabai 1730002048WL034103 Sumer Mirabai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 SumerMirabai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-048-002/61
(SHOBHAPUR) 		1730002048NRG24211220230203398 21/12/2023 halke 1730002048WL034103 halke 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 halke CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-048-002/61
(SHOBHAPUR) 		1730002048NRG24211220230203400 21/12/2023 halke 1730002048WL034103 halke 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 halke CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-048-002/61
(SHOBHAPUR) 		1730002048NRG24211220230203399 21/12/2023 punabai 1730002048WL034103 punabai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 punabai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-048-002/61
(SHOBHAPUR) 		1730002048NRG24211220230203401 21/12/2023 punabai 1730002048WL034103 punabai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345943 punabai CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
32 GAIRATGANJ MP-30-002-048-001/16
(SHOBHAPUR) 		1730002048NRG24211220230203379 21/12/2023 Sangita 1730002048WL034103 Sangita 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 Sangita STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-048-001/16
(SHOBHAPUR) 		1730002048NRG24211220230203377 21/12/2023 Sangita 1730002048WL034103 Sangita 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 Sangita STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-048-001/235
(SHOBHAPUR) 		1730002048NRG24211220230203383 21/12/2023 sumlesh 1730002048WL034103 sumlesh 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 sumlesh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-048-001/235
(SHOBHAPUR) 		1730002048NRG24211220230203381 21/12/2023 sumlesh 1730002048WL034103 sumlesh 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 sumlesh STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-048-002/130
(SHOBHAPUR) 		1730002048NRG24211220230203391 21/12/2023 sadhna 1730002048WL034103 sadhna 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 sadhna STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-048-002/130
(SHOBHAPUR) 		1730002048NRG24211220230203389 21/12/2023 sadhna 1730002048WL034103 sadhna 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 sadhna STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-048-002/52
(SHOBHAPUR) 		1730002048NRG24211220230203395 21/12/2023 PANBAI 1730002048WL034103 PANBAI 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 PANBAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-048-002/52
(SHOBHAPUR) 		1730002048NRG24211220230203397 21/12/2023 PANBAI 1730002048WL034103 PANBAI 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345943 PANBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 GAIRATGANJ MP-30-002-014-002/1972-D
(DEHGAON) 		1730002014NRG24211220230203107 21/12/2023 SHARDA DEVI 1730002014WL034070 SHARDA DEVI 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345943 SHARDADEVI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-014-002/1985-D
(DEHGAON) 		1730002014NRG24211220230203111 21/12/2023 SANTOSH KUMAR DHAKAD 1730002014WL034070 SANTOSH KUMAR DHAKAD 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345943 SANTOSHKUMARDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 GAIRATGANJ MP-30-002-014-002/1986-D
(DEHGAON) 		1730002014NRG24211220230203112 21/12/2023 SAHAB SINGH CHANDRAVANSHI 1730002014WL034070 SAHAB SINGH CHANDRAVANSHI 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345943 SAHABSINGHCHANDRAVANSHI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-014-002/1990-C
(DEHGAON) 		1730002014NRG24211220230203118 21/12/2023 GIRJESJ DHAKAD 1730002014WL034070 GIRJESJ DHAKAD 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345943 GIRJESJDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-014-002/2560
(DEHGAON) 		1730002014NRG24211220230203128 21/12/2023 PUSHPA BAI MEHRA 1730002014WL034070 PUSHPA BAI MEHRA 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345943 PUSHPABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 58123 58123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_211223APB_FTO_401735 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11934
2 GAIRATGANJ MP1730002_211223APB_FTO_401735 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 28951
3 GAIRATGANJ MP1730002_211223APB_FTO_401735 State Bank of India SBIN0010816 GAIRATGANJ 10608
4 GAIRATGANJ MP1730002_211223APB_FTO_401735 State Bank of India SBIN0016187 DEHGAON 6630

Download In Excel