Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_070523APB_FTO_31685
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-30-002-049-003/249
(SINGPUR) 		1730002049NRG24070520230006690 07/05/2023 ankit kumar sahu 1730002049WL000689 ankit kumar sahu 00048 BKID0009037 1326 1326 Processed 15/05/2023 688234783 ankitkumarsahu BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-007-005/8
(BAMHORI GODAD) 		1730002007NRG24030520230005727 07/05/2023 MANOJ kumar 1730002007WL000597 MANOJ kumar 00089 CBIN0280731 1326 1326 Processed 15/05/2023 688234783 MANOJkumar CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-049-003/187
(SINGPUR) 		1730002049NRG24070520230006684 07/05/2023 rajendra singh gurjar 1730002049WL000689 rajendra singh gurjar 00089 CBIN0280731 1326 1326 Processed 15/05/2023 688234783 rajendrasinghgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-049-003/426
(SINGPUR) 		1730002049NRG24070520230006718 07/05/2023 Kamlesh kumar 1730002049WL000689 Kamlesh kumar 00114 CBIN0MPDCAY 1326 1326 Processed 15/05/2023 688234783 Kamleshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-049-003/272
(SINGPUR) 		1730002049NRG24070520230006699 07/05/2023 harikrishna 1730002049WL000689 harikrishna 00168 ICIC0002632 1326 1326 Processed 15/05/2023 688234783 harikrishna JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-049-003/428
(SINGPUR) 		1730002049NRG24070520230006719 07/05/2023 chandresh kumar 1730002049WL000689 chandresh kumar 00168 ICIC0002632 1326 1326 Processed 15/05/2023 688234783 chandreshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 GAIRATGANJ MP-30-002-049-003/34
(SINGPUR) 		1730002049NRG24070520230006706 07/05/2023 gajraj pannalal 1730002049WL000689 gajraj pannalal 00415 SBIN0002831 1326 1326 Processed 15/05/2023 688234783 gajrajpannalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 GAIRATGANJ MP-30-002-049-001/3
(SINGPUR) 		1730002049NRG24070520230006658 07/05/2023 jamanaprasad parsottam 1730002049WL000687 jamanaprasad parsottam 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 jamanaprasadparsottam NARMADA JHABUA GRAMIN BANK(508515)
9 GAIRATGANJ MP-30-002-049-001/3
(SINGPUR) 		1730002049NRG24070520230006659 07/05/2023 Puna Bai 1730002049WL000687 Puna Bai 00415 SBIN0009753 1326 1326 Processed 16/05/2023 688234783 PunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRATGANJ MP-30-002-049-001/413
(SINGPUR) 		1730002049NRG24070520230006662 07/05/2023 kusumbai 1730002049WL000687 kusumbai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 kusumbai STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-049-001/413
(SINGPUR) 		1730002049NRG24070520230006661 07/05/2023 puran ahirwar 1730002049WL000687 puran ahirwar 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 puranahirwar BANK OF INDIA(508505)
12 GAIRATGANJ MP-30-002-049-003/117
(SINGPUR) 		1730002049NRG24070520230006674 07/05/2023 RAJKUMAR 1730002049WL000689 RAJKUMAR 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 RAJKUMAR STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-049-003/117
(SINGPUR) 		1730002049NRG24070520230006675 07/05/2023 sunma 1730002049WL000689 sunma 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 sunma CANARA BANK(508532)
14 GAIRATGANJ MP-30-002-049-003/13
(SINGPUR) 		1730002049NRG24070520230006677 07/05/2023 gulab bai 1730002049WL000689 gulab bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 gulabbai STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-049-003/13
(SINGPUR) 		1730002049NRG24070520230006676 07/05/2023 PRAHLAD 1730002049WL000689 PRAHLAD 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 PRAHLAD STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-049-003/158
(SINGPUR) 		1730002049NRG24070520230006679 07/05/2023 kiran bai 1730002049WL000689 kiran bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 kiranbai STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-049-003/158
(SINGPUR) 		1730002049NRG24070520230006678 07/05/2023 ramshankar 1730002049WL000689 ramshankar 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 ramshankar STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-049-003/169
(SINGPUR) 		1730002049NRG24070520230006680 07/05/2023 munni bai 1730002049WL000689 munni bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 munnibai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-049-003/191
(SINGPUR) 		1730002049NRG24070520230006688 07/05/2023 hanumat singh 1730002049WL000689 hanumat singh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 hanumatsingh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-049-003/25
(SINGPUR) 		1730002049NRG24070520230006692 07/05/2023 gitabai 1730002049WL000689 gitabai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 gitabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-049-003/25
(SINGPUR) 		1730002049NRG24070520230006691 07/05/2023 suresh 1730002049WL000689 suresh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 suresh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-049-003/250
(SINGPUR) 		1730002049NRG24070520230006693 07/05/2023 rambaboo 1730002049WL000689 rambaboo 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 rambaboo STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-049-003/252
(SINGPUR) 		1730002049NRG24070520230006695 07/05/2023 roopvati 1730002049WL000689 roopvati 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 roopvati BANK OF INDIA(508505)
24 GAIRATGANJ MP-30-002-049-003/252
(SINGPUR) 		1730002049NRG24070520230006694 07/05/2023 shivshankar 1730002049WL000689 shivshankar 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 shivshankar STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-049-003/254
(SINGPUR) 		1730002049NRG24070520230006697 07/05/2023 JYOTI 1730002049WL000689 JYOTI 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 JYOTI STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-049-003/257
(SINGPUR) 		1730002049NRG24070520230006698 07/05/2023 jagdeesh 1730002049WL000689 jagdeesh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 jagdeesh STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-049-003/272
(SINGPUR) 		1730002049NRG24070520230006700 07/05/2023 meena bai 1730002049WL000689 meena bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 meenabai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-049-003/3
(SINGPUR) 		1730002049NRG24070520230006703 07/05/2023 rajbeer 1730002049WL000689 rajbeer 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 rajbeer STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-049-003/3
(SINGPUR) 		1730002049NRG24070520230006704 07/05/2023 suman bai 1730002049WL000689 suman bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 sumanbai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-049-003/32
(SINGPUR) 		1730002049NRG24070520230006705 07/05/2023 santosh 1730002049WL000689 santosh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 santosh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-049-003/34
(SINGPUR) 		1730002049NRG24070520230006707 07/05/2023 guddibai 1730002049WL000689 guddibai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 guddibai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-049-003/412
(SINGPUR) 		1730002049NRG24070520230006708 07/05/2023 doulat singh 1730002049WL000689 doulat singh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 doulatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-049-003/412
(SINGPUR) 		1730002049NRG24070520230006709 07/05/2023 ramkali bai 1730002049WL000689 ramkali bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 ramkalibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-049-003/417
(SINGPUR) 		1730002049NRG24070520230006710 07/05/2023 gajendra singh 1730002049WL000689 gajendra singh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 gajendrasingh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-049-003/418
(SINGPUR) 		1730002049NRG24070520230006712 07/05/2023 prarthana 1730002049WL000689 prarthana 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 prarthana CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24070520230006713 07/05/2023 bhura 1730002049WL000689 bhura 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 bhura STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-049-003/425
(SINGPUR) 		1730002049NRG24070520230006717 07/05/2023 shivprasad raikwar 1730002049WL000689 shivprasad raikwar 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 shivprasadraikwar STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-049-003/429
(SINGPUR) 		1730002049NRG24070520230006720 07/05/2023 oransingh 1730002049WL000689 oransingh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 oransingh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-049-003/429
(SINGPUR) 		1730002049NRG24070520230006721 07/05/2023 usha bai 1730002049WL000689 usha bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 ushabai STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-049-003/44
(SINGPUR) 		1730002049NRG24070520230006723 07/05/2023 jamuna bai 1730002049WL000689 jamuna bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 jamunabai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-049-003/44
(SINGPUR) 		1730002049NRG24070520230006722 07/05/2023 karan singh 1730002049WL000689 karan singh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 karansingh STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-049-003/44
(SINGPUR) 		1730002049NRG24070520230006724 07/05/2023 radhika 1730002049WL000689 radhika 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 radhika STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-049-003/478
(SINGPUR) 		1730002049NRG24070520230006726 07/05/2023 kranti bai 1730002049WL000689 kranti bai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 krantibai STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-049-003/478
(SINGPUR) 		1730002049NRG24070520230006725 07/05/2023 ramesh 1730002049WL000689 ramesh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 ramesh STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-049-003/66
(SINGPUR) 		1730002049NRG24070520230006728 07/05/2023 manisha 1730002049WL000689 manisha 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 manisha STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-049-003/66
(SINGPUR) 		1730002049NRG24070520230006727 07/05/2023 sourabh 1730002049WL000689 sourabh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 sourabh STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-049-003/67
(SINGPUR) 		1730002049NRG24070520230006729 07/05/2023 chintabai 1730002049WL000689 chintabai 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 chintabai HDFC BANK LTD(607152)
48 GAIRATGANJ MP-30-002-049-003/67
(SINGPUR) 		1730002049NRG24070520230006730 07/05/2023 Sunil 1730002049WL000689 Sunil 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 Sunil HDFC BANK LTD(607152)
49 GAIRATGANJ MP-30-002-049-003/94
(SINGPUR) 		1730002049NRG24070520230006731 07/05/2023 Premnarayan 1730002049WL000689 Premnarayan 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 Premnarayan STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-049-003/94
(SINGPUR) 		1730002049NRG24070520230006732 07/05/2023 rambishal 1730002049WL000689 rambishal 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234783 rambishal STATE BANK OF INDIA(508548)
SubTotal 57018 57018
51 GAIRATGANJ MP-30-002-007-005/8
(BAMHORI GODAD) 		1730002007NRG24030520230005728 07/05/2023 RACHNA 1730002007WL000597 RACHNA 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234783 RACHNA CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-007-006/98
(BAMHORI GODAD) 		1730002007NRG24060520230006458 07/05/2023 BALVEER 1730002007WL000672 BALVEER 00415 SBIN0010816 2652 2652 Processed 15/05/2023 688234783 BALVEER JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24070520230006714 07/05/2023 anita 1730002049WL000689 anita 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234783 anita STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-049-003/96
(SINGPUR) 		1730002049NRG24070520230006734 07/05/2023 hari bai 1730002049WL000689 hari bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234783 haribai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6630 6630
55 GAIRATGANJ MP-30-002-049-001/3
(SINGPUR) 		1730002049NRG24070520230006660 07/05/2023 kavita 1730002049WL000687 kavita 00697 BKID0MG7046 1326 1326 Processed 15/05/2023 688234783 kavita NARMADA JHABUA GRAMIN BANK(508515)
56 GAIRATGANJ MP-30-002-049-003/297
(SINGPUR) 		1730002049NRG24070520230006701 07/05/2023 RAMDEEN 1730002049WL000689 RAMDEEN 00697 BKID0MG7046 1326 1326 Processed 15/05/2023 688234783 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_070523APB_FTO_31685 Bank of India BKID0009037 NEHRUNAGAR 1326
2 GAIRATGANJ MP1730002_070523APB_FTO_31685 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_070523APB_FTO_31685 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_070523APB_FTO_31685 ICICI BANK ICIC0002632 GAIRATGANJ 2652
5 GAIRATGANJ MP1730002_070523APB_FTO_31685 State Bank of India SBIN0002831 BEGUMGANJ 1326
6 GAIRATGANJ MP1730002_070523APB_FTO_31685 State Bank of India SBIN0009753 DHANDIA 57018
7 GAIRATGANJ MP1730002_070523APB_FTO_31685 State Bank of India SBIN0010816 GAIRATGANJ 6630
8 GAIRATGANJ MP1730002_070523APB_FTO_31685 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652

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