Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010324APB_FTO_480569
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-30-002-012-001/17-A
(CHANDPUR) 		1730002012NRG24010320240276168 01/03/2024 prakash rajak 1730002012WL043389 prakash rajak 00089 CBIN0280731 550 550 Processed 24/04/2024 476371002 prakashrajak CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-012-001/200
(CHANDPUR) 		1730002012NRG24010320240276169 01/03/2024 hamid 1730002012WL043389 hamid 00089 CBIN0280731 550 550 Processed 24/04/2024 476371002 hamid AIRTEL PAYMENTS BANK LIMITED(990288)
3 GAIRATGANJ MP-30-002-012-001/57
(CHANDPUR) 		1730002012NRG24010320240276031 01/03/2024 jagdeesh 1730002012WL043369 jagdeesh 00089 CBIN0280731 770 770 Processed 24/04/2024 476371002 jagdeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1870 1870
4 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24010320240276105 01/03/2024 Toofan singh 1730002006WL043380 Toofan singh 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476371002 Toofansingh UCO BANK(607066)
5 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24010320240276107 01/03/2024 Sanjeev pal 1730002006WL043380 Sanjeev pal 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476371002 Sanjeevpal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-006-003/58
(BADHER) 		1730002006NRG24010320240276113 01/03/2024 Kusum bai 1730002006WL043380 Kusum bai 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476371002 Kusumbai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-012-001/214
(CHANDPUR) 		1730002012NRG24010320240276170 01/03/2024 ramsroop 1730002012WL043389 ramsroop 00089 CBIN0282910 550 550 Processed 24/04/2024 476371002 ramsroop CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-012-001/223
(CHANDPUR) 		1730002012NRG24010320240276029 01/03/2024 DAULAT SINGH 1730002012WL043369 DAULAT SINGH 00089 CBIN0282910 770 770 Processed 24/04/2024 476371002 DAULATSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-012-001/73-A
(CHANDPUR) 		1730002012NRG24010320240276171 01/03/2024 RANJEET 1730002012WL043389 RANJEET 00089 CBIN0282910 1105 1105 Processed 24/04/2024 476371002 RANJEET CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-012-001/9-A
(CHANDPUR) 		1730002012NRG24010320240276033 01/03/2024 charan singh 1730002012WL043369 charan singh 00089 CBIN0282910 770 770 Processed 24/04/2024 476371002 charansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-012-001/92-A
(CHANDPUR) 		1730002012NRG24010320240276034 01/03/2024 naval 1730002012WL043369 naval 00089 CBIN0282910 770 770 Processed 24/04/2024 476371002 naval CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-012-001/98-A
(CHANDPUR) 		1730002012NRG24010320240276172 01/03/2024 TORAN SINGH LODHI 1730002012WL043389 TORAN SINGH LODHI 00089 CBIN0282910 1105 1105 Processed 24/04/2024 476371002 TORANSINGHLODHI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-051-004/7-B
(SUKARRA) 		1730002006NRG24010320240276103 01/03/2024 kaluram gurjar 1730002006WL043379 kaluram gurjar 00089 CBIN0282910 660 660 Processed 24/04/2024 476371002 kaluramgurjar CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-051-004/7-B
(SUKARRA) 		1730002006NRG24010320240276104 01/03/2024 shila bai 1730002006WL043379 shila bai 00089 CBIN0282910 660 660 Processed 24/04/2024 476371002 shilabai CENTRAL BANK OF INDIA(607115)
SubTotal 10368 10368
15 GAIRATGANJ MP-30-002-012-001/80-A
(CHANDPUR) 		1730002012NRG24010320240276032 01/03/2024 ARJUN SINGH 1730002012WL043369 ARJUN SINGH 00168 ICIC0002632 770 770 Processed 24/04/2024 476371002 ARJUNSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 770 770
16 GAIRATGANJ MP-30-002-051-004/25-C
(SUKARRA) 		1730002006NRG24010320240276100 01/03/2024 machal singh 1730002006WL043379 machal singh 00415 SBIN0010816 660 660 Processed 24/04/2024 476371002 machalsingh AXIS BANK(607153)
SubTotal 660 660
17 GAIRATGANJ MP-30-002-006-004/51
(BADHER) 		1730002006NRG24010320240276117 01/03/2024 Mahesh kumar 1730002006WL043380 Mahesh kumar 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476371002 Maheshkumar STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-012-001/165-A
(CHANDPUR) 		1730002012NRG24010320240276027 01/03/2024 SHERSINGH 1730002012WL043369 SHERSINGH 00415 SBIN0016187 770 770 Processed 24/04/2024 476371002 SHERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-012-001/54-A
(CHANDPUR) 		1730002012NRG24010320240276030 01/03/2024 AKASH 1730002012WL043369 AKASH 00415 SBIN0016187 770 770 Processed 24/04/2024 476371002 AKASH STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-051-004/1-C
(SUKARRA) 		1730002006NRG24010320240276097 01/03/2024 khemchand 1730002006WL043379 khemchand 00415 SBIN0016187 660 660 Processed 24/04/2024 476371002 khemchand NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-051-004/1-C
(SUKARRA) 		1730002006NRG24010320240276098 01/03/2024 krisna 1730002006WL043379 krisna 00415 SBIN0016187 660 660 Processed 24/04/2024 476371002 krisna STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-051-004/25-C
(SUKARRA) 		1730002006NRG24010320240276102 01/03/2024 sonu ahirwar 1730002006WL043379 sonu ahirwar 00415 SBIN0016187 660 660 Processed 24/04/2024 476371002 sonuahirwar STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-051-004/25-C
(SUKARRA) 		1730002006NRG24010320240276101 01/03/2024 tulsa bai 1730002006WL043379 tulsa bai 00415 SBIN0016187 660 660 Processed 24/04/2024 476371002 tulsabai STATE BANK OF INDIA(508548)
SubTotal 5506 5506
24 GAIRATGANJ MP-30-002-006-003/29
(BADHER) 		1730002006NRG24010320240276111 01/03/2024 Vijay 1730002006WL043380 Vijay 00462 UCBA0001135 1326 1326 Processed 24/04/2024 476371002 Vijay UCO BANK(607066)
25 GAIRATGANJ MP-30-002-006-004/50
(BADHER) 		1730002006NRG24010320240276116 01/03/2024 Pooran singh 1730002006WL043380 Pooran singh 00462 UCBA0001135 1326 1326 Processed 24/04/2024 476371002 Pooransingh UCO BANK(607066)
SubTotal 2652 2652
26 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24010320240276106 01/03/2024 Prarthna dangi 1730002006WL043380 Prarthna dangi 00468 UBIN0830615 1326 1326 Processed 24/04/2024 476371002 Prarthnadangi UNION BANK OF INDIA(508500)
27 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24010320240276108 01/03/2024 Aarti bai 1730002006WL043380 Aarti bai 00468 UBIN0830615 1326 1326 Processed 24/04/2024 476371002 Aartibai UNION BANK OF INDIA(508500)
28 GAIRATGANJ MP-30-002-006-003/206
(BADHER) 		1730002006NRG24010320240276109 01/03/2024 Bulbul ahirwar 1730002006WL043380 Bulbul ahirwar 00468 UBIN0830615 1326 1326 Processed 24/04/2024 476371002 Bulbulahirwar BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
29 GAIRATGANJ MP-30-002-006-003/17
(BADHER) 		1730002006NRG24010320240276094 01/03/2024 Choteram Heeralal 1730002006WL043379 Choteram Heeralal 00532 CBIN0R20002 660 660 Processed 24/04/2024 476371002 ChoteramHeeralal NARMADA JHABUA GRAMIN BANK(508515)
30 GAIRATGANJ MP-30-002-006-003/52
(BADHER) 		1730002006NRG24010320240276096 01/03/2024 Nathansingh Pratap 1730002006WL043379 Nathansingh Pratap 00532 CBIN0R20002 660 660 Processed 24/04/2024 476371002 NathansinghPratap CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-006-003/94
(BADHER) 		1730002006NRG24010320240276114 01/03/2024 Yaadraj Narayansingh 1730002006WL043380 Yaadraj Narayansingh 00532 CBIN0R20002 1326 1326 Processed 24/04/2024 476371002 YaadrajNarayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2646 2646
32 GAIRATGANJ MP-30-002-006-003/28
(BADHER) 		1730002006NRG24010320240276095 01/03/2024 UDHAM SINGH 1730002006WL043379 UDHAM SINGH 00697 BKID0MG7030 660 660 Processed 24/04/2024 476371002 UDHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-006-003/29
(BADHER) 		1730002006NRG24010320240276110 01/03/2024 AMAN SINGH 1730002006WL043380 AMAN SINGH 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476371002 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-006-003/58
(BADHER) 		1730002006NRG24010320240276112 01/03/2024 Santosh 1730002006WL043380 Santosh 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476371002 Santosh NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-006-004/2
(BADHER) 		1730002006NRG24010320240276115 01/03/2024 neelesh 1730002006WL043380 neelesh 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476371002 neelesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4638 4638
36 GAIRATGANJ MP-30-002-012-001/180
(CHANDPUR) 		1730002012NRG24010320240276028 01/03/2024 bhoosingh 1730002012WL043369 bhoosingh 00697 BKID0NAMRGB 770 770 Processed 24/04/2024 476371002 bhoosingh NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-051-004/2
(SUKARRA) 		1730002006NRG24010320240276099 01/03/2024 Ramkaran 1730002006WL043379 Ramkaran 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 476371002 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1430 1430
Total 34518 34518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010324APB_FTO_480569 Central Bank Of India CBIN0280731 GHAIRATGANJ 1870
2 GAIRATGANJ MP1730002_010324APB_FTO_480569 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 10368
3 GAIRATGANJ MP1730002_010324APB_FTO_480569 ICICI BANK ICIC0002632 GAIRATGANJ 770
4 GAIRATGANJ MP1730002_010324APB_FTO_480569 State Bank of India SBIN0010816 GAIRATGANJ 660
5 GAIRATGANJ MP1730002_010324APB_FTO_480569 State Bank of India SBIN0016187 DEHGAON 5506
6 GAIRATGANJ MP1730002_010324APB_FTO_480569 UCO Bank UCBA0001135 AHMADPUR 2652
7 GAIRATGANJ MP1730002_010324APB_FTO_480569 Union Bank of India UBIN0830615 BHATNI 3978
8 GAIRATGANJ MP1730002_010324APB_FTO_480569 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 2646
9 GAIRATGANJ MP1730002_010324APB_FTO_480569 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 4638
10 GAIRATGANJ MP1730002_010324APB_FTO_480569 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1430

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