Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_121222APB_FTO_578017
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-30-002-050-001/109
(SODARPUR) 		1730002050NRG23121220220300996 12/12/2022 Umesh gupta 1730002050WL062769 Umesh gupta 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 Umeshgupta CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-050-001/124
(SODARPUR) 		1730002050NRG23121220220300979 12/12/2022 Babu singh 1730002050WL062765 Babu singh 00089 CBIN0282960 2448 2448 Processed 20/12/2022 814238526 Babusingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-050-001/173
(SODARPUR) 		1730002050NRG23121220220300967 12/12/2022 khilan 1730002050WL062762 khilan 00089 CBIN0282960 2448 2448 Processed 20/12/2022 814238526 khilan CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-050-001/219
(SODARPUR) 		1730002050NRG23121220220300998 12/12/2022 ravindra 1730002050WL062769 ravindra 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 ravindra CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-050-001/247
(SODARPUR) 		1730002050NRG23121220220300999 12/12/2022 pooran nabalkishor 1730002050WL062769 pooran nabalkishor 00089 CBIN0282960 1224 1224 Processed 20/12/2022 814238526 poorannabalkishor CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-050-001/302
(SODARPUR) 		1730002050NRG23121220220301000 12/12/2022 ramswaroop 1730002050WL062769 ramswaroop 00089 CBIN0282960 1224 1224 Processed 20/12/2022 814238526 ramswaroop CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-050-001/442
(SODARPUR) 		1730002050NRG23121220220301002 12/12/2022 Rajni bai 1730002050WL062769 Rajni bai 00089 CBIN0282960 2040 2040 Processed 20/12/2022 814238526 Rajnibai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-050-001/446
(SODARPUR) 		1730002050NRG23121220220301004 12/12/2022 RAJESH GUPTA 1730002050WL062769 RAJESH GUPTA 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 RAJESHGUPTA CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-050-001/460
(SODARPUR) 		1730002050NRG23121220220301005 12/12/2022 endrjit 1730002050WL062769 endrjit 00089 CBIN0282960 1224 1224 Processed 20/12/2022 814238526 endrjit CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-050-001/475
(SODARPUR) 		1730002050NRG23121220220301007 12/12/2022 Chanchal gupta 1730002050WL062769 Chanchal gupta 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 Chanchalgupta CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-050-001/475
(SODARPUR) 		1730002050NRG23121220220301006 12/12/2022 Ramgopal gupta 1730002050WL062769 Ramgopal gupta 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 Ramgopalgupta CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-050-001/515
(SODARPUR) 		1730002050NRG23121220220301016 12/12/2022 Bejanti Bai 1730002050WL062770 Bejanti Bai 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 BejantiBai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-050-001/555-B
(SODARPUR) 		1730002050NRG23121220220300970 12/12/2022 hariram 1730002050WL062762 hariram 00089 CBIN0282960 2448 2448 Processed 20/12/2022 814238526 hariram CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-050-001/559-D
(SODARPUR) 		1730002050NRG23121220220300981 12/12/2022 mohan lal 1730002050WL062765 mohan lal 00089 CBIN0282960 2448 2448 Processed 20/12/2022 814238526 mohanlal CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-050-001/662
(SODARPUR) 		1730002050NRG23121220220301011 12/12/2022 jitendra vishwakarma 1730002050WL062769 jitendra vishwakarma 00089 CBIN0282960 1224 1224 Processed 20/12/2022 814238526 jitendravishwakarma STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-050-001/681
(SODARPUR) 		1730002050NRG23121220220301012 12/12/2022 NIKITA GUPTA 1730002050WL062769 NIKITA GUPTA 00089 CBIN0282960 2244 2244 Processed 20/12/2022 814238526 NIKITAGUPTA STATE BANK OF INDIA(508548)
SubTotal 32436 32436
17 GAIRATGANJ MP-30-002-050-001/510
(SODARPUR) 		1730002050NRG23121220220301009 12/12/2022 Ronak khare 1730002050WL062769 Ronak khare 00354 PUNB0870500 1224 1224 Processed 20/12/2022 814238526 Ronakkhare CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 GAIRATGANJ MP-30-002-050-001/554-A
(SODARPUR) 		1730002050NRG23121220220300969 12/12/2022 govind singh 1730002050WL062762 govind singh 00415 SBIN0000544 2448 2448 Processed 20/12/2022 814238526 govindsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 GAIRATGANJ MP-30-002-050-001/218
(SODARPUR) 		1730002050NRG23121220220300997 12/12/2022 aakash 1730002050WL062769 aakash 00415 SBIN0010816 2244 2244 Processed 20/12/2022 814238526 aakash CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-050-001/569
(SODARPUR) 		1730002050NRG23121220220301010 12/12/2022 Uttam 1730002050WL062769 Uttam 00415 SBIN0010816 1224 1224 Processed 20/12/2022 814238526 Uttam STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_121222APB_FTO_578017 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 32436
2 GAIRATGANJ MP1730002_121222APB_FTO_578017 Punjab National Bank PUNB0870500 Silwani 1224
3 GAIRATGANJ MP1730002_121222APB_FTO_578017 State Bank of India SBIN0000544 SILWANI 2448
4 GAIRATGANJ MP1730002_121222APB_FTO_578017 State Bank of India SBIN0010816 GAIRATGANJ 3468

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