Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_070224APB_FTO_456471
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-30-002-020-003/43
(GORKHA) 		1730002020NRG24070220240252350 07/02/2024 uday pratap Singh dangi 1730002020WL040409 uday pratap Singh dangi 00048 BKID0009082 660 660 Processed 26/03/2024 004393852 udaypratapSinghdangi BANK OF INDIA(508505)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-020-001/123-B
(GORKHA) 		1730002020NRG24070220240252346 07/02/2024 CHANDRAVATI 1730002020WL040409 CHANDRAVATI 00089 CBIN0280731 660 660 Processed 26/03/2024 004393852 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-020-002/55-D
(GORKHA) 		1730002020NRG24070220240252360 07/02/2024 SUSHMA 1730002020WL040410 SUSHMA 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004393852 SUSHMA CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-020-002/8-k
(GORKHA) 		1730002020NRG24070220240252366 07/02/2024 Mehrani adiwasi 1730002020WL040410 Mehrani adiwasi 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004393852 Mehraniadiwasi CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-043-004/92
(SAHAJPUR) 		1730002000NRG24070220240252369 07/02/2024 balvir singh 1730002WL040411 balvir singh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 004393852 balvirsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4638 4638
6 GAIRATGANJ MP-30-002-020-001/110
(GORKHA) 		1730002020NRG24070220240252335 07/02/2024 HARINARAYAN LODHI 1730002020WL040409 HARINARAYAN LODHI 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 HARINARAYANLODHI STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-020-001/117
(GORKHA) 		1730002020NRG24070220240252339 07/02/2024 Chandan Singh 1730002020WL040409 Chandan Singh 00089 CBIN0282960 660 660 Processed 27/03/2024 004393852 ChandanSingh NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-020-001/117-B
(GORKHA) 		1730002020NRG24070220240252341 07/02/2024 Hakam singh 1730002020WL040409 Hakam singh 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 Hakamsingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-020-001/119
(GORKHA) 		1730002020NRG24070220240252344 07/02/2024 PREAMBAI 1730002020WL040409 PREAMBAI 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 PREAMBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-020-001/126
(GORKHA) 		1730002020NRG24070220240252348 07/02/2024 ramphul lodhi 1730002020WL040409 ramphul lodhi 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 ramphullodhi STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-020-002/13-d
(GORKHA) 		1730002020NRG24070220240252353 07/02/2024 balram 1730002020WL040410 balram 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 balram CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-020-002/18
(GORKHA) 		1730002020NRG24070220240252354 07/02/2024 ratan singh 1730002020WL040410 ratan singh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 ratansingh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-020-002/3-k
(GORKHA) 		1730002020NRG24070220240252355 07/02/2024 KOLALS SING CHAMAR 1730002020WL040410 KOLALS SING CHAMAR 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 KOLALSSINGCHAMAR CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-020-002/36
(GORKHA) 		1730002020NRG24070220240252356 07/02/2024 sanjiv harishankar 1730002020WL040410 sanjiv harishankar 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 sanjivharishankar CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-020-002/39
(GORKHA) 		1730002020NRG24070220240252357 07/02/2024 BALRAM AHIRWAR 1730002020WL040410 BALRAM AHIRWAR 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 BALRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-020-002/39
(GORKHA) 		1730002020NRG24070220240252358 07/02/2024 KRASHNA KUMAR 1730002020WL040410 KRASHNA KUMAR 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 KRASHNAKUMAR STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-020-002/55-D
(GORKHA) 		1730002020NRG24070220240252359 07/02/2024 BALVEER AHIRWAR 1730002020WL040410 BALVEER AHIRWAR 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 BALVEERAHIRWAR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-002/56-A
(GORKHA) 		1730002020NRG24070220240252361 07/02/2024 KAMOD ADIVASI 1730002020WL040410 KAMOD ADIVASI 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 KAMODADIVASI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-020-002/6-d
(GORKHA) 		1730002020NRG24070220240252364 07/02/2024 Meenarani 1730002020WL040410 Meenarani 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 Meenarani CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-002/8-k
(GORKHA) 		1730002020NRG24070220240252365 07/02/2024 Bhagwan singh 1730002020WL040410 Bhagwan singh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004393852 Bhagwansingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-020-003/30
(GORKHA) 		1730002020NRG24070220240252349 07/02/2024 uday singh 1730002020WL040409 uday singh 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 udaysingh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-004/125-B
(GORKHA) 		1730002020NRG24070220240252351 07/02/2024 KALA BAI 1730002020WL040409 KALA BAI 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 KALABAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-020-004/125-B
(GORKHA) 		1730002020NRG24070220240252352 07/02/2024 RAMBILASH 1730002020WL040409 RAMBILASH 00089 CBIN0282960 660 660 Processed 26/03/2024 004393852 RAMBILASH CENTRAL BANK OF INDIA(607115)
SubTotal 18540 18540
24 GAIRATGANJ MP-30-002-020-001/118-A
(GORKHA) 		1730002020NRG24070220240252343 07/02/2024 ARCHNABAI 1730002020WL040409 ARCHNABAI 00415 SBIN0009753 660 660 Processed 26/03/2024 004393852 ARCHNABAI STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-020-001/118-A
(GORKHA) 		1730002020NRG24070220240252342 07/02/2024 ARVIND GOUR 1730002020WL040409 ARVIND GOUR 00415 SBIN0009753 660 660 Processed 26/03/2024 004393852 ARVINDGOUR ICICI BANK LTD(508534)
SubTotal 1320 1320
26 GAIRATGANJ MP-30-002-020-001/110
(GORKHA) 		1730002020NRG24070220240252336 07/02/2024 saroj bai 1730002020WL040409 saroj bai 00415 SBIN0010816 660 660 Processed 26/03/2024 004393852 sarojbai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-020-001/114-A
(GORKHA) 		1730002020NRG24070220240252337 07/02/2024 devendra 1730002020WL040409 devendra 00415 SBIN0010816 660 660 Processed 26/03/2024 004393852 devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 GAIRATGANJ MP-30-002-020-001/114-A
(GORKHA) 		1730002020NRG24070220240252338 07/02/2024 sukumari 1730002020WL040409 sukumari 00415 SBIN0010816 660 660 Processed 26/03/2024 004393852 sukumari STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-020-001/117
(GORKHA) 		1730002020NRG24070220240252340 07/02/2024 RAMMANI 1730002020WL040409 RAMMANI 00415 SBIN0010816 660 660 Processed 26/03/2024 004393852 RAMMANI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-020-001/123-B
(GORKHA) 		1730002020NRG24070220240252345 07/02/2024 avadnarayan 1730002020WL040409 avadnarayan 00415 SBIN0010816 660 660 Processed 26/03/2024 004393852 avadnarayan STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-020-001/126
(GORKHA) 		1730002020NRG24070220240252347 07/02/2024 RAMNARAYAN LODHI 1730002020WL040409 RAMNARAYAN LODHI 00415 SBIN0010816 660 660 Processed 26/03/2024 004393852 RAMNARAYANLODHI STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-020-002/56-A
(GORKHA) 		1730002020NRG24070220240252362 07/02/2024 REKHA 1730002020WL040410 REKHA 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004393852 REKHA STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-020-002/6-d
(GORKHA) 		1730002020NRG24070220240252363 07/02/2024 Babulal 1730002020WL040410 Babulal 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004393852 Babulal STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-043-004/127
(SAHAJPUR) 		1730002000NRG24070220240252367 07/02/2024 raghav 1730002WL040411 raghav 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004393852 raghav BANK OF INDIA(508505)
35 GAIRATGANJ MP-30-002-043-004/127
(SAHAJPUR) 		1730002000NRG24070220240252368 07/02/2024 rajni 1730002WL040411 rajni 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004393852 rajni BANK OF INDIA(508505)
SubTotal 9264 9264
Total 34422 34422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_070224APB_FTO_456471 Bank of India BKID0009082 Gairatganj-Chheer Kheda 660
2 GAIRATGANJ MP1730002_070224APB_FTO_456471 Central Bank Of India CBIN0280731 GHAIRATGANJ 4638
3 GAIRATGANJ MP1730002_070224APB_FTO_456471 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 18540
4 GAIRATGANJ MP1730002_070224APB_FTO_456471 State Bank of India SBIN0009753 DHANDIA 1320
5 GAIRATGANJ MP1730002_070224APB_FTO_456471 State Bank of India SBIN0010816 GAIRATGANJ 9264

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