Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250124APB_FTO_442771
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-30-002-029-003/406
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236130 25/01/2024 chandresh lodhi 1730002029WL038504 chandresh lodhi 00032 UTIB0000569 660 660 Processed 28/03/2024 039109778 chandreshlodhi UCO BANK(607066)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-029-003/303-B
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236125 25/01/2024 DEEWAN SINGH 1730002029WL038504 DEEWAN SINGH 00048 BKID0NAMRGB 660 660 Processed 28/03/2024 039109778 DEEWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
3 GAIRATGANJ MP-30-002-029-003/303-B
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236126 25/01/2024 raghuveer lodhi 1730002029WL038504 raghuveer lodhi 00089 CBIN0280731 660 660 Processed 29/03/2024 039109778 raghuveerlodhi CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-049-003/431
(SINGPUR) 		1730002049NRG24250120240236140 25/01/2024 rajaram gurkar 1730002049WL038505 rajaram gurkar 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039109778 rajaramgurkar CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
5 GAIRATGANJ MP-30-002-004-001/1034
(AMKHEDA) 		1730002004NRG24250120240236070 25/01/2024 SUMAN SEN 1730002004WL038498 SUMAN SEN 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 SUMANSEN CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-004-001/12-A
(AMKHEDA) 		1730002004NRG24250120240236072 25/01/2024 SHER SINGH 1730002004WL038498 SHER SINGH 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039109778 SHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 GAIRATGANJ MP-30-002-004-001/12-A
(AMKHEDA) 		1730002004NRG24250120240236071 25/01/2024 SHIVRAJ SINGH 1730002004WL038498 SHIVRAJ SINGH 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-004-001/150-B
(AMKHEDA) 		1730002004NRG24250120240236073 25/01/2024 Ajeet 1730002004WL038498 Ajeet 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039109778 Ajeet STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-004-001/235-A
(AMKHEDA) 		1730002004NRG24250120240236074 25/01/2024 HAR KISHAN 1730002004WL038498 HAR KISHAN 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 HARKISHAN CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-004-001/235-A
(AMKHEDA) 		1730002004NRG24250120240236075 25/01/2024 LAXMI BAI 1730002004WL038498 LAXMI BAI 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 LAXMIBAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-004-001/235-B
(AMKHEDA) 		1730002004NRG24250120240236077 25/01/2024 HALKI BAI 1730002004WL038498 HALKI BAI 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 HALKIBAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-004-001/235-B
(AMKHEDA) 		1730002004NRG24250120240236076 25/01/2024 JAGDISH 1730002004WL038498 JAGDISH 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 JAGDISH CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-004-003/129
(AMKHEDA) 		1730002004NRG24250120240236089 25/01/2024 HARI BAI 1730002004WL038500 HARI BAI 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 HARIBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-004-003/129
(AMKHEDA) 		1730002004NRG24250120240236088 25/01/2024 Narbada 1730002004WL038500 Narbada 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039109778 Narbada CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-004-003/174
(AMKHEDA) 		1730002004NRG24250120240236090 25/01/2024 shubham 1730002004WL038500 shubham 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039109778 shubham FINO PAYMENTS BANK LTD(608001)
16 GAIRATGANJ MP-30-002-029-003/129
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236123 25/01/2024 balram singh 1730002029WL038504 balram singh 00089 CBIN0282910 660 660 Processed 29/03/2024 039109778 balramsingh CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-029-003/129
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236124 25/01/2024 NARBADI BAI 1730002029WL038504 NARBADI BAI 00089 CBIN0282910 660 660 Processed 29/03/2024 039109778 NARBADIBAI CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-029-003/407
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236104 25/01/2024 chandra kala bai sen 1730002029WL038502 chandra kala bai sen 00089 CBIN0282910 660 660 Processed 29/03/2024 039109778 chandrakalabaisen CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-029-003/55-A
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236131 25/01/2024 DINESH KUMar 1730002029WL038504 DINESH KUMar 00089 CBIN0282910 660 660 Processed 29/03/2024 039109778 DINESHKUMar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-029-003/57
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236105 25/01/2024 Kalyan singh lodhi 1730002029WL038502 Kalyan singh lodhi 00089 CBIN0282910 660 660 Processed 29/03/2024 039109778 Kalyansinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 17886 17886
21 GAIRATGANJ MP-30-002-029-003/303-D
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236127 25/01/2024 MAHESH KUMAR 1730002029WL038504 MAHESH KUMAR 00114 CBIN0MPDCAY 660 660 Processed 28/03/2024 039109778 MAHESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 GAIRATGANJ MP-30-002-049-003/426
(SINGPUR) 		1730002049NRG24250120240236139 25/01/2024 Kamlesh kumar 1730002049WL038505 Kamlesh kumar 00114 CBIN0MPDCAY 1326 1326 Processed 28/03/2024 039109778 Kamleshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1986 1986
23 GAIRATGANJ MP-30-002-049-003/114
(SINGPUR) 		1730002049NRG24250120240236133 25/01/2024 prahlad singh 1730002049WL038505 prahlad singh 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039109778 prahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-049-003/381
(SINGPUR) 		1730002049NRG24250120240236135 25/01/2024 Gangaram 1730002049WL038505 Gangaram 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039109778 Gangaram STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-049-003/39
(SINGPUR) 		1730002049NRG24250120240236136 25/01/2024 NARBADIBAI 1730002049WL038505 NARBADIBAI 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039109778 NARBADIBAI STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-049-003/425
(SINGPUR) 		1730002049NRG24250120240236138 25/01/2024 manju 1730002049WL038505 manju 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039109778 manju STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-049-003/59
(SINGPUR) 		1730002049NRG24250120240236142 25/01/2024 kalabai 1730002049WL038505 kalabai 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039109778 kalabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24250120240236137 25/01/2024 anita 1730002049WL038505 anita 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039109778 anita STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-049-003/431
(SINGPUR) 		1730002049NRG24250120240236141 25/01/2024 arjun 1730002049WL038505 arjun 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039109778 arjun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 GAIRATGANJ MP-30-002-004-001/25-A
(AMKHEDA) 		1730002004NRG24250120240236078 25/01/2024 BABLI BAI 1730002004WL038498 BABLI BAI 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039109778 BABLIBAI STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-029-003/406
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236129 25/01/2024 rukamani bai lodhi 1730002029WL038504 rukamani bai lodhi 00415 SBIN0016187 660 660 Processed 28/03/2024 039109778 rukamanibailodhi STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-029-003/406
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236128 25/01/2024 SANMAN SINGH LODHI 1730002029WL038504 SANMAN SINGH LODHI 00415 SBIN0016187 660 660 Processed 28/03/2024 039109778 SANMANSINGHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-029-003/59
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236107 25/01/2024 HALKIBAI 1730002029WL038502 HALKIBAI 00415 SBIN0016187 660 660 Processed 28/03/2024 039109778 HALKIBAI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-029-003/59
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236106 25/01/2024 Lakhan singh 1730002029WL038502 Lakhan singh 00415 SBIN0016187 660 660 Processed 28/03/2024 039109778 Lakhansingh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-029-003/60-A
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236108 25/01/2024 SUNITA AHIRWAR 1730002029WL038502 SUNITA AHIRWAR 00415 SBIN0016187 660 660 Processed 28/03/2024 039109778 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4626 4626
36 GAIRATGANJ MP-30-002-029-003/55-A
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236132 25/01/2024 RAKHI 1730002029WL038504 RAKHI 00462 UCBA0001135 660 660 Processed 28/03/2024 039109778 RAKHI UCO BANK(607066)
SubTotal 660 660
37 GAIRATGANJ MP-30-002-029-003/301-A
(KHEJDA MAHALPUR) 		1730002029NRG24250120240236103 25/01/2024 KASHI BAI 1730002029WL038502 KASHI BAI 00468 UBIN0563811 660 660 Processed 28/03/2024 039109778 KASHIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
38 GAIRATGANJ MP-30-002-049-003/114
(SINGPUR) 		1730002049NRG24250120240236134 25/01/2024 uttra bai 1730002049WL038505 uttra bai 00697 BKID0MG7046 1326 1326 Processed 28/03/2024 039109778 uttrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 39732 39732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250124APB_FTO_442771 AXIS BANK UTIB0000569 KOH-E-FIZA 660
2 GAIRATGANJ MP1730002_250124APB_FTO_442771 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 660
3 GAIRATGANJ MP1730002_250124APB_FTO_442771 Central Bank Of India CBIN0280731 GHAIRATGANJ 1986
4 GAIRATGANJ MP1730002_250124APB_FTO_442771 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 17886
5 GAIRATGANJ MP1730002_250124APB_FTO_442771 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1986
6 GAIRATGANJ MP1730002_250124APB_FTO_442771 State Bank of India SBIN0009753 DHANDIA 6630
7 GAIRATGANJ MP1730002_250124APB_FTO_442771 State Bank of India SBIN0010816 GAIRATGANJ 2652
8 GAIRATGANJ MP1730002_250124APB_FTO_442771 State Bank of India SBIN0016187 DEHGAON 4626
9 GAIRATGANJ MP1730002_250124APB_FTO_442771 UCO Bank UCBA0001135 AHMADPUR 660
10 GAIRATGANJ MP1730002_250124APB_FTO_442771 Union Bank of India UBIN0563811 RAISEN 660
11 GAIRATGANJ MP1730002_250124APB_FTO_442771 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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