Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210124APB_FTO_439174
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-30-002-020-004/82
(GORKHA) 		1730002020NRG24210120240230831 21/01/2024 CHARAN SINGH 1730002020WL037883 CHARAN SINGH 00048 BKID0009082 1326 1326 Processed 28/03/2024 039267657 CHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24210120240230823 21/01/2024 Kavita bai 1730002020WL037883 Kavita bai 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039267657 Kavitabai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24210120240230822 21/01/2024 RAMKUMAR RAI 1730002020WL037883 RAMKUMAR RAI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039267657 RAMKUMARRAI CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24210120240230836 21/01/2024 KAILASH KUMAR 1730002020WL037883 KAILASH KUMAR 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039267657 KAILASHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-032-001/721
(KISHANPUR) 		1730002032NRG24210120240230849 21/01/2024 KAMAL SINGH 1730002032WL037884 KAMAL SINGH 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 KAMALSINGH CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-032-001/749
(KISHANPUR) 		1730002032NRG24210120240230852 21/01/2024 RANI BAI 1730002032WL037884 RANI BAI 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039267657 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAIRATGANJ MP-30-002-032-001/749
(KISHANPUR) 		1730002032NRG24210120240230851 21/01/2024 SANTOSH KUMAR 1730002032WL037884 SANTOSH KUMAR 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039267657 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRATGANJ MP-30-002-032-001/823
(KISHANPUR) 		1730002032NRG24210120240230853 21/01/2024 PRASANT DHAKAD 1730002032WL037884 PRASANT DHAKAD 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 PRASANTDHAKAD CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-032-001/968
(KISHANPUR) 		1730002032NRG24210120240230855 21/01/2024 SHAHRUKH 1730002032WL037884 SHAHRUKH 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 SHAHRUKH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-032-001/970
(KISHANPUR) 		1730002032NRG24210120240230856 21/01/2024 LAKHAN SINGH DHAKAD 1730002032WL037884 LAKHAN SINGH DHAKAD 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 LAKHANSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-035-002/52-A
(MUDIYA KHEDA) 		1730002035NRG24210120240230755 21/01/2024 RANJANA 1730002035WL037873 RANJANA 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 RANJANA CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-035-002/57-A
(MUDIYA KHEDA) 		1730002035NRG24210120240230758 21/01/2024 Saraswati Bai Dhakad 1730002035WL037873 Saraswati Bai Dhakad 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 SaraswatiBaiDhakad CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-035-002/57-B
(MUDIYA KHEDA) 		1730002035NRG24210120240230759 21/01/2024 UMRILA BAI 1730002035WL037873 UMRILA BAI 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 UMRILABAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24210120240230763 21/01/2024 BHARTI DHAKAD 1730002035WL037873 BHARTI DHAKAD 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039267657 BHARTIDHAKAD CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24210120240230764 21/01/2024 SUMIT DHAKAR 1730002035WL037873 SUMIT DHAKAR 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039267657 SUMITDHAKAR STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-045-001/124
(SANKAL) 		1730002045NRG24210120240230549 21/01/2024 KAMIL KHAN 1730002045WL037839 KAMIL KHAN 00089 CBIN0282910 550 550 Processed 29/03/2024 039267657 KAMILKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15136 15136
17 GAIRATGANJ MP-30-002-020-004/163
(GORKHA) 		1730002020NRG24210120240230824 21/01/2024 NARAYANSINGH 1730002020WL037883 NARAYANSINGH 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24210120240230825 21/01/2024 chotelal 1730002020WL037883 chotelal 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 chotelal CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-020-004/5
(GORKHA) 		1730002020NRG24210120240230827 21/01/2024 mishree bai 1730002020WL037883 mishree bai 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 mishreebai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24210120240230828 21/01/2024 dhaniram 1730002020WL037883 dhaniram 00089 CBIN0282960 1326 1326 Processed 28/03/2024 039267657 dhaniram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24210120240230829 21/01/2024 sourabh 1730002020WL037883 sourabh 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 sourabh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-004/72
(GORKHA) 		1730002020NRG24210120240230830 21/01/2024 shivnarayan bhaiyalal 1730002020WL037883 shivnarayan bhaiyalal 00089 CBIN0282960 1326 1326 Processed 28/03/2024 039267657 shivnarayanbhaiyalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24210120240230833 21/01/2024 jayprakash 1730002020WL037883 jayprakash 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 jayprakash CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24210120240230832 21/01/2024 rishi kumar 1730002020WL037883 rishi kumar 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 rishikumar CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-020-004/93-A
(GORKHA) 		1730002020NRG24210120240230704 21/01/2024 Dindayal 1730002020WL037866 Dindayal 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 Dindayal CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-020-004/93-C
(GORKHA) 		1730002020NRG24210120240230835 21/01/2024 DEVENDRA 1730002020WL037883 DEVENDRA 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 DEVENDRA CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24210120240230837 21/01/2024 INDRABAI 1730002020WL037883 INDRABAI 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 INDRABAI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24210120240230838 21/01/2024 RAHUL RAI 1730002020WL037883 RAHUL RAI 00089 CBIN0282960 1326 1326 Processed 29/03/2024 039267657 RAHULRAI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
29 GAIRATGANJ MP-30-002-035-002/52-A
(MUDIYA KHEDA) 		1730002035NRG24210120240230754 21/01/2024 RAVI KUMAR DHAKAR 1730002035WL037873 RAVI KUMAR DHAKAR 00354 PUNB0741800 1326 1326 Processed 29/03/2024 039267657 RAVIKUMARDHAKAR CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-035-002/55-C
(MUDIYA KHEDA) 		1730002035NRG24210120240230756 21/01/2024 BRAJESH KUMAR 1730002035WL037873 BRAJESH KUMAR 00354 PUNB0741800 1326 1326 Processed 29/03/2024 039267657 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-035-002/55-C
(MUDIYA KHEDA) 		1730002035NRG24210120240230757 21/01/2024 MAMTA BAI 1730002035WL037873 MAMTA BAI 00354 PUNB0741800 1326 1326 Processed 29/03/2024 039267657 MAMTABAI CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-035-002/58
(MUDIYA KHEDA) 		1730002035NRG24210120240230760 21/01/2024 BAGVAN 1730002035WL037873 BAGVAN 00354 PUNB0741800 1326 1326 Processed 28/03/2024 039267657 BAGVAN STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-035-002/58
(MUDIYA KHEDA) 		1730002035NRG24210120240230761 21/01/2024 KUNTI BAI 1730002035WL037873 KUNTI BAI 00354 PUNB0741800 1326 1326 Processed 28/03/2024 039267657 KUNTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
34 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24210120240230826 21/01/2024 SHEELA BAI 1730002020WL037883 SHEELA BAI 00415 SBIN0000544 1326 1326 Processed 28/03/2024 039267657 SHEELABAI STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-020-004/93-A
(GORKHA) 		1730002020NRG24210120240230705 21/01/2024 Kamta bai 1730002020WL037866 Kamta bai 00415 SBIN0000544 1326 1326 Processed 28/03/2024 039267657 Kamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24210120240230706 21/01/2024 kudau 1730002020WL037867 kudau 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039267657 kudau STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-020-004/92-A
(GORKHA) 		1730002020NRG24210120240230834 21/01/2024 GULABSINGH 1730002020WL037883 GULABSINGH 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039267657 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 GAIRATGANJ MP-30-002-032-001/721
(KISHANPUR) 		1730002032NRG24210120240230850 21/01/2024 HARBOBAI 1730002032WL037884 HARBOBAI 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039267657 HARBOBAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-032-001/829
(KISHANPUR) 		1730002032NRG24210120240230854 21/01/2024 MANISH DHAKAD 1730002032WL037884 MANISH DHAKAD 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039267657 MANISHDHAKAD STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-032-001/970
(KISHANPUR) 		1730002032NRG24210120240230857 21/01/2024 GANGA CHAUHAN 1730002032WL037884 GANGA CHAUHAN 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039267657 GANGACHAUHAN STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-035-002/51-C
(MUDIYA KHEDA) 		1730002035NRG24210120240230753 21/01/2024 BHAGWAT SINGH 1730002035WL037873 BHAGWAT SINGH 00415 SBIN0016187 1326 1326 Processed 29/03/2024 039267657 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24210120240230762 21/01/2024 atul dhakad 1730002035WL037873 atul dhakad 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039267657 atuldhakad STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-045-001/110
(SANKAL) 		1730002045NRG24210120240230547 21/01/2024 NAND KISHORE 1730002045WL037839 NAND KISHORE 00415 SBIN0016187 550 550 Processed 28/03/2024 039267657 NANDKISHORE STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-045-001/119
(SANKAL) 		1730002045NRG24210120240230548 21/01/2024 Harinarayan 1730002045WL037839 Harinarayan 00415 SBIN0016187 550 550 Processed 28/03/2024 039267657 Harinarayan STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-045-001/93
(SANKAL) 		1730002045NRG24210120240230550 21/01/2024 Tara bai 1730002045WL037839 Tara bai 00415 SBIN0016187 550 550 Processed 28/03/2024 039267657 Tarabai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-045-002/221
(SANKAL) 		1730002045NRG24210120240230566 21/01/2024 BALWAN SINGH GAUND 1730002045WL037844 BALWAN SINGH GAUND 00415 SBIN0016187 825 825 Processed 28/03/2024 039267657 BALWANSINGHGAUND STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-045-002/228
(SANKAL) 		1730002045NRG24210120240230567 21/01/2024 SHUBHAM THAKUR 1730002045WL037844 SHUBHAM THAKUR 00415 SBIN0016187 825 825 Processed 28/03/2024 039267657 SHUBHAMTHAKUR FINO PAYMENTS BANK LTD(608001)
48 GAIRATGANJ MP-30-002-045-002/299
(SANKAL) 		1730002045NRG24210120240230568 21/01/2024 JAGDISH 1730002045WL037844 JAGDISH 00415 SBIN0016187 825 825 Processed 28/03/2024 039267657 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 59041 59041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210124APB_FTO_439174 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
2 GAIRATGANJ MP1730002_210124APB_FTO_439174 Central Bank Of India CBIN0280731 GHAIRATGANJ 3978
3 GAIRATGANJ MP1730002_210124APB_FTO_439174 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15136
4 GAIRATGANJ MP1730002_210124APB_FTO_439174 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 15912
5 GAIRATGANJ MP1730002_210124APB_FTO_439174 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 6630
6 GAIRATGANJ MP1730002_210124APB_FTO_439174 State Bank of India SBIN0000544 SILWANI 2652
7 GAIRATGANJ MP1730002_210124APB_FTO_439174 State Bank of India SBIN0010816 GAIRATGANJ 2652
8 GAIRATGANJ MP1730002_210124APB_FTO_439174 State Bank of India SBIN0016187 DEHGAON 10755

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