Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010723APB_FTO_140712
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-30-002-019-001/114
() 		1730002055NRG24300620230059739 01/07/2023 seetaram 1730002055WL007416 seetaram 00048 BKID0009082 1326 1326 Processed 11/07/2023 799849611 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-007-001/60-d
(BAMHORI GODAD) 		1730002007NRG24300620230060157 01/07/2023 RAMNARAYAN 1730002007WL007497 RAMNARAYAN 00089 CBIN0280731 884 884 Processed 12/07/2023 799849611 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-019-001/160-A
() 		1730002055NRG24300620230059733 01/07/2023 gopal singh 1730002055WL007415 gopal singh 00089 CBIN0280731 1326 1326 Processed 11/07/2023 799849611 gopalsingh STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-019-001/173-A
() 		1730002055NRG24300620230059415 01/07/2023 BRIJ BAI 1730002055WL007364 BRIJ BAI 00089 CBIN0280731 442 442 Processed 12/07/2023 799849611 BRIJBAI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-019-001/173-A
() 		1730002055NRG24300620230059414 01/07/2023 jay singh 1730002055WL007364 jay singh 00089 CBIN0280731 442 442 Processed 12/07/2023 799849611 jaysingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24300620230059417 01/07/2023 PAAN BAI 1730002055WL007364 PAAN BAI 00089 CBIN0280731 442 442 Processed 11/07/2023 799849611 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAIRATGANJ MP-30-002-019-001/95
() 		1730002055NRG24300620230059420 01/07/2023 rajkumar 1730002055WL007364 rajkumar 00089 CBIN0280731 442 442 Processed 12/07/2023 799849611 rajkumar CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-028-004/32-A
(KHAMARIYAGANJ) 		1730002028NRG24300620230060224 01/07/2023 vidhya bai 1730002028WL007511 vidhya bai 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799849611 vidhyabai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-001/147
(TEHARI) 		1730002052NRG24240620230050111 01/07/2023 PREMNARAYAN 1730002052WL005983 PREMNARAYAN 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799849611 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/148
(TEHARI) 		1730002052NRG24240620230050113 01/07/2023 hukam singh 1730002052WL005983 hukam singh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799849611 hukamsingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-052-001/148
(TEHARI) 		1730002052NRG24240620230050114 01/07/2023 ratti bai 1730002052WL005983 ratti bai 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799849611 rattibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-052-001/149
(TEHARI) 		1730002052NRG24240620230050116 01/07/2023 Nathuram Himmat 1730002052WL005983 Nathuram Himmat 00089 CBIN0280731 1326 1326 Processed 11/07/2023 799849611 NathuramHimmat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-052-001/149
(TEHARI) 		1730002052NRG24240620230050117 01/07/2023 RAJ BAI 1730002052WL005983 RAJ BAI 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799849611 RAJBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-052-001/161
(TEHARI) 		1730002052NRG24240620230050118 01/07/2023 rajkumar 1730002052WL005983 rajkumar 00089 CBIN0280731 221 221 Processed 11/07/2023 799849611 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-052-001/226
(TEHARI) 		1730002052NRG24240620230050120 01/07/2023 uttam singh 1730002052WL005983 uttam singh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799849611 uttamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
16 GAIRATGANJ MP-30-002-031-002/32-B
(KIRRODA) 		1730002031NRG24010720230060255 01/07/2023 Sangita 1730002031WL007522 Sangita 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799849611 Sangita STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-031-002/38-B
(KIRRODA) 		1730002031NRG24010720230060259 01/07/2023 Roop singh 1730002031WL007522 Roop singh 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799849611 Roopsingh STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-031-002/50-A
(KIRRODA) 		1730002031NRG24010720230060264 01/07/2023 Bhuribai 1730002031WL007522 Bhuribai 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799849611 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 GAIRATGANJ MP-30-002-044-002/17
(SAMANAPUR KALAN) 		1730002044NRG24010720230060461 01/07/2023 Nandkishor 1730002044WL007565 Nandkishor 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799849611 Nandkishor CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-044-002/18
(SAMANAPUR KALAN) 		1730002044NRG24010720230060464 01/07/2023 geeta bai 1730002044WL007565 geeta bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799849611 geetabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-044-002/18
(SAMANAPUR KALAN) 		1730002044NRG24010720230060466 01/07/2023 Reeta yadav 1730002044WL007565 Reeta yadav 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799849611 Reetayadav CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-044-002/18
(SAMANAPUR KALAN) 		1730002044NRG24010720230060465 01/07/2023 Udhyajeet 1730002044WL007565 Udhyajeet 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799849611 Udhyajeet CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 GAIRATGANJ MP-30-002-031-002/36-B
(KIRRODA) 		1730002031NRG24010720230060257 01/07/2023 CHUNNI LAL 1730002031WL007522 CHUNNI LAL 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799849611 CHUNNILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-031-002/36-B
(KIRRODA) 		1730002031NRG24010720230060258 01/07/2023 Devki Bai 1730002031WL007522 Devki Bai 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799849611 DevkiBai PUNJAB NATIONAL BANK(508568)
25 GAIRATGANJ MP-30-002-031-002/38-B
(KIRRODA) 		1730002031NRG24010720230060260 01/07/2023 Vinita Bai 1730002031WL007522 Vinita Bai 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799849611 VinitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 GAIRATGANJ MP-30-002-007-001/36-k
(BAMHORI GODAD) 		1730002007NRG24300620230060154 01/07/2023 BEGAMBI 1730002007WL007497 BEGAMBI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 BEGAMBI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-007-001/50-d
(BAMHORI GODAD) 		1730002007NRG24300620230060156 01/07/2023 GITABAI 1730002007WL007497 GITABAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 GITABAI STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-007-005/8
(BAMHORI GODAD) 		1730002007NRG24300620230060153 01/07/2023 RACHNA 1730002007WL007496 RACHNA 00415 SBIN0010816 1326 1326 Processed 12/07/2023 799849611 RACHNA CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-019-001/28
() 		1730002055NRG24300620230059416 01/07/2023 khuman singh bubulal 1730002055WL007364 khuman singh bubulal 00415 SBIN0010816 442 442 Processed 12/07/2023 799849611 khumansinghbubulal CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-028-004/344-D
(KHAMARIYAGANJ) 		1730002028NRG24300620230060226 01/07/2023 ANIKET 1730002028WL007511 ANIKET 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 ANIKET STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-044-002/17
(SAMANAPUR KALAN) 		1730002044NRG24010720230060462 01/07/2023 geeta bai 1730002044WL007565 geeta bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 geetabai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-044-002/17
(SAMANAPUR KALAN) 		1730002044NRG24010720230060463 01/07/2023 Neeta 1730002044WL007565 Neeta 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 Neeta STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-052-001/147
(TEHARI) 		1730002052NRG24240620230050112 01/07/2023 BAINIBAI 1730002052WL005983 BAINIBAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 BAINIBAI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-052-001/148
(TEHARI) 		1730002052NRG24240620230050115 01/07/2023 MOHARSINGH 1730002052WL005983 MOHARSINGH 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799849611 MOHARSINGH STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-052-001/161
(TEHARI) 		1730002052NRG24240620230050119 01/07/2023 INDRA 1730002052WL005983 INDRA 00415 SBIN0010816 221 221 Processed 11/07/2023 799849611 INDRA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
36 GAIRATGANJ MP-30-002-031-002/1
(KIRRODA) 		1730002031NRG24010720230060253 01/07/2023 roopsingh 1730002031WL007522 roopsingh 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799849611 roopsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-031-002/15-A
(KIRRODA) 		1730002031NRG24010720230060530 01/07/2023 vedprakash 1730002031WL007573 vedprakash 00415 SBIN0016187 1989 1989 Processed 11/07/2023 799849611 vedprakash NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-031-002/32-B
(KIRRODA) 		1730002031NRG24010720230060254 01/07/2023 Raja 1730002031WL007522 Raja 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799849611 Raja STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-031-002/35-B
(KIRRODA) 		1730002031NRG24010720230060256 01/07/2023 NIRANJAJMEENA 1730002031WL007522 NIRANJAJMEENA 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799849611 NIRANJAJMEENA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-031-002/38-B
(KIRRODA) 		1730002031NRG24010720230060263 01/07/2023 Sadhana meena 1730002031WL007522 Sadhana meena 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799849611 Sadhanameena STATE BANK OF INDIA(508548)
SubTotal 7293 7293
41 GAIRATGANJ MP-30-002-031-002/38-B
(KIRRODA) 		1730002031NRG24010720230060261 01/07/2023 Harshit Meena 1730002031WL007522 Harshit Meena 00553 INDB0000476 1326 1326 Processed 11/07/2023 799849611 HarshitMeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
42 GAIRATGANJ MP-30-002-031-002/15-A
(KIRRODA) 		1730002031NRG24010720230060531 01/07/2023 savita bai 1730002031WL007573 savita bai 00697 BKID0MG7024 1989 1989 Processed 11/07/2023 799849611 savitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
43 GAIRATGANJ MP-30-002-031-002/16-A
(KIRRODA) 		1730002031NRG24010720230060532 01/07/2023 premnarayan 1730002031WL007573 premnarayan 00697 BKID0MG8051 1326 1326 Processed 11/07/2023 799849611 premnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010723APB_FTO_140712 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_010723APB_FTO_140712 Central Bank Of India CBIN0280731 GHAIRATGANJ 13481
3 GAIRATGANJ MP1730002_010723APB_FTO_140712 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
4 GAIRATGANJ MP1730002_010723APB_FTO_140712 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
5 GAIRATGANJ MP1730002_010723APB_FTO_140712 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3978
6 GAIRATGANJ MP1730002_010723APB_FTO_140712 State Bank of India SBIN0010816 GAIRATGANJ 11271
7 GAIRATGANJ MP1730002_010723APB_FTO_140712 State Bank of India SBIN0016187 DEHGAON 7293
8 GAIRATGANJ MP1730002_010723APB_FTO_140712 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
9 GAIRATGANJ MP1730002_010723APB_FTO_140712 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1989
10 GAIRATGANJ MP1730002_010723APB_FTO_140712 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1326

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