Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130124APB_FTO_429613
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-30-002-007-002/114
(BAMHORI GODAD) 		1730002007NRG24120120240222948 13/01/2024 SSAVITA BAI 1730002007WL036790 SSAVITA BAI 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 SSAVITABAI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-022-001/1097
(HARDOUT) 		1730002022NRG24130120240222978 13/01/2024 abhisek 1730002022WL036803 abhisek 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 abhisek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-022-001/333
(HARDOUT) 		1730002022NRG24130120240222979 13/01/2024 Sanju 1730002022WL036803 Sanju 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 Sanju CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24130120240222983 13/01/2024 rani bai 1730002022WL036803 rani bai 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 ranibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-022-001/5138
(HARDOUT) 		1730002022NRG24130120240222988 13/01/2024 rajkumari 1730002022WL036803 rajkumari 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 rajkumari CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24130120240222991 13/01/2024 Kaamna singh dhakad 1730002022WL036804 Kaamna singh dhakad 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 Kaamnasinghdhakad CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24130120240222996 13/01/2024 Sephali dhakad 1730002022WL036804 Sephali dhakad 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 Sephalidhakad CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-022-001/7254
(HARDOUT) 		1730002022NRG24130120240222997 13/01/2024 Vikash 1730002022WL036804 Vikash 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684468069 Vikash STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 GAIRATGANJ MP-30-002-014-002/1061
(DEHGAON) 		1730002014NRG24130120240223119 13/01/2024 munna lal 1730002014WL036827 munna lal 00089 CBIN0282910 1105 1105 Processed 13/03/2024 684468069 munnalal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-014-002/1164
(DEHGAON) 		1730002014NRG24130120240223121 13/01/2024 ramdayal 1730002014WL036827 ramdayal 00089 CBIN0282910 1105 1105 Processed 13/03/2024 684468069 ramdayal CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24130120240223202 13/01/2024 SHIV KUMARI KIRAR 1730002032WL036834 SHIV KUMARI KIRAR 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 SHIVKUMARIKIRAR CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-032-001/830
(KISHANPUR) 		1730002032NRG24130120240223203 13/01/2024 SUDESH KUMAR 1730002032WL036834 SUDESH KUMAR 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 SUDESHKUMAR CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-032-001/831
(KISHANPUR) 		1730002032NRG24130120240223204 13/01/2024 SURENRA DHAKAD 1730002032WL036834 SURENRA DHAKAD 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 SURENRADHAKAD CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-032-001/865
(KISHANPUR) 		1730002032NRG24130120240223205 13/01/2024 AMIT KUMAR 1730002032WL036834 AMIT KUMAR 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 AMITKUMAR CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-032-001/897
(KISHANPUR) 		1730002032NRG24130120240223207 13/01/2024 VINOD KUMAR 1730002032WL036834 VINOD KUMAR 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 VINODKUMAR CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-032-001/920
(KISHANPUR) 		1730002032NRG24130120240223209 13/01/2024 SABEENA BEE 1730002032WL036834 SABEENA BEE 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 SABEENABEE CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-032-001/920
(KISHANPUR) 		1730002032NRG24130120240223208 13/01/2024 SAHAB MIYA 1730002032WL036834 SAHAB MIYA 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684468069 SAHABMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
18 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24130120240222994 13/01/2024 Jitendr kirar 1730002022WL036804 Jitendr kirar 00089 CBIN0283144 1326 1326 Processed 13/03/2024 684468069 Jitendrkirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
19 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24130120240222984 13/01/2024 sourav 1730002022WL036803 sourav 00168 ICIC0002632 1326 1326 Processed 13/03/2024 684468069 sourav ICICI BANK LTD(508534)
20 GAIRATGANJ MP-30-002-022-001/5106
(HARDOUT) 		1730002022NRG24130120240222987 13/01/2024 Mahendr 1730002022WL036803 Mahendr 00168 ICIC0002632 1326 1326 Processed 13/03/2024 684468069 Mahendr JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24130120240222992 13/01/2024 sourav kirar 1730002022WL036804 sourav kirar 00168 ICIC0002632 1326 1326 Rejected 13/03/2024 684468069 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 3978 3978
22 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24130120240222995 13/01/2024 Anekta bai kitar 1730002022WL036804 Anekta bai kitar 00176 IDIB000V139 1326 1326 Processed 13/03/2024 684468069 Anektabaikitar INDIAN BANK(607105)
SubTotal 1326 1326
23 GAIRATGANJ MP-30-002-032-001/880
(KISHANPUR) 		1730002032NRG24130120240223206 13/01/2024 PRAHLAD 1730002032WL036834 PRAHLAD 00354 PUNB0741800 1326 1326 Processed 13/03/2024 684468069 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 GAIRATGANJ MP-30-002-013-001/177
(CHHER KHEDA) 		1730002049NRG24130120240223001 13/01/2024 hajarilal 1730002049WL036806 hajarilal 00415 SBIN0009753 540 540 Processed 13/03/2024 684468069 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
25 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24130120240222981 13/01/2024 kailabai 1730002022WL036803 kailabai 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 kailabai CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24130120240222980 13/01/2024 Munnalal 1730002022WL036803 Munnalal 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 Munnalal CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24130120240222982 13/01/2024 Rajesh 1730002022WL036803 Rajesh 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 Rajesh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-022-001/51
(HARDOUT) 		1730002022NRG24130120240222985 13/01/2024 sachin 1730002022WL036803 sachin 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 sachin STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-022-001/5103
(HARDOUT) 		1730002022NRG24130120240222986 13/01/2024 sanju kirar 1730002022WL036803 sanju kirar 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 sanjukirar STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24130120240222993 13/01/2024 Geeta bai 1730002022WL036804 Geeta bai 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 Geetabai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002022NRG24130120240222990 13/01/2024 ARJUN 1730002022WL036803 ARJUN 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 ARJUN STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002022NRG24130120240222989 13/01/2024 Rambati Bai 1730002022WL036803 Rambati Bai 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 RambatiBai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-022-001/7279
(HARDOUT) 		1730002022NRG24130120240222998 13/01/2024 Pooran 1730002022WL036804 Pooran 00415 SBIN0009753 1326 1326 Processed 13/03/2024 684468069 Pooran STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-049-001/58
(SINGPUR) 		1730002049NRG24130120240223006 13/01/2024 sonam 1730002049WL036806 sonam 00415 SBIN0009753 540 540 Processed 13/03/2024 684468069 sonam CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-049-001/58
(SINGPUR) 		1730002049NRG24130120240223007 13/01/2024 sonam 1730002049WL036806 sonam 00415 SBIN0009753 540 540 Processed 13/03/2024 684468069 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-049-001/59
(SINGPUR) 		1730002049NRG24130120240223008 13/01/2024 pooja 1730002049WL036806 pooja 00415 SBIN0009753 540 540 Processed 13/03/2024 684468069 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRATGANJ MP-30-002-049-002/93
(SINGPUR) 		1730002049NRG24130120240223010 13/01/2024 dinesh 1730002049WL036806 dinesh 00415 SBIN0009753 540 540 Processed 13/03/2024 684468069 dinesh ICICI BANK LTD(508534)
SubTotal 14634 14634
38 GAIRATGANJ MP-30-002-007-002/114
(BAMHORI GODAD) 		1730002007NRG24120120240222947 13/01/2024 SONTOSH 1730002007WL036790 SONTOSH 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684468069 SONTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 GAIRATGANJ MP-30-002-043-001/92-A
(SAHAJPUR) 		1730002043NRG24120120240222958 13/01/2024 vijay 1730002043WL036794 vijay 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684468069 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 GAIRATGANJ MP-30-002-014-002/1164
(DEHGAON) 		1730002014NRG24130120240223122 13/01/2024 ganga bai 1730002014WL036827 ganga bai 00415 SBIN0016187 1105 1105 Processed 13/03/2024 684468069 gangabai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-016-002/402
(GADHI) 		1730002016NRG24120120240222950 13/01/2024 Sundar bai 1730002016WL036792 Sundar bai 00415 SBIN0016187 3094 3094 Processed 13/03/2024 684468069 Sundarbai STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24130120240223201 13/01/2024 VINOD KUMAR 1730002032WL036834 VINOD KUMAR 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684468069 VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
43 GAIRATGANJ MP-30-002-032-001/976
(KISHANPUR) 		1730002032NRG24130120240223210 13/01/2024 Deepak Kumar Dhakad 1730002032WL036834 Deepak Kumar Dhakad 00553 INDB0000798 1326 1326 Processed 13/03/2024 684468069 DeepakKumarDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
44 GAIRATGANJ MP-30-002-007-002/140
(BAMHORI GODAD) 		1730002007NRG24120120240222949 13/01/2024 BHAURO SHINGH 1730002007WL036791 BHAURO SHINGH 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 684468069 BHAUROSHINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 GAIRATGANJ MP-30-002-014-002/71-d
(DEHGAON) 		1730002014NRG24130120240223126 13/01/2024 OMKAR 1730002014WL036827 OMKAR 00697 BKID0MG7030 1105 1105 Processed 13/03/2024 684468069 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
46 GAIRATGANJ MP-30-002-049-001/12
(SINGPUR) 		1730002049NRG24130120240223003 13/01/2024 mohan bai 1730002049WL036806 mohan bai 00697 BKID0MG7046 540 540 Processed 13/03/2024 684468069 mohanbai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-049-001/12
(SINGPUR) 		1730002049NRG24130120240223002 13/01/2024 rajesh 1730002049WL036806 rajesh 00697 BKID0MG7046 540 540 Processed 13/03/2024 684468069 rajesh STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-049-001/38
(SINGPUR) 		1730002049NRG24130120240223004 13/01/2024 Aasha Bai 1730002049WL036806 Aasha Bai 00697 BKID0MG7046 540 540 Processed 13/03/2024 684468069 AashaBai STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-049-001/62
(SINGPUR) 		1730002049NRG24130120240223009 13/01/2024 rani 1730002049WL036806 rani 00697 BKID0MG7046 540 540 Processed 13/03/2024 684468069 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
50 GAIRATGANJ MP-30-002-014-002/1066
(DEHGAON) 		1730002014NRG24130120240223120 13/01/2024 Roopsingh 1730002014WL036827 Roopsingh 00697 BKID0MG8051 1105 1105 Processed 13/03/2024 684468069 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-014-002/1297
(DEHGAON) 		1730002014NRG24130120240223123 13/01/2024 KHILAN 1730002014WL036827 KHILAN 00697 BKID0MG8051 1105 1105 Processed 13/03/2024 684468069 KHILAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAIRATGANJ MP-30-002-014-002/1351
(DEHGAON) 		1730002014NRG24130120240223124 13/01/2024 VIMLESH 1730002014WL036827 VIMLESH 00697 BKID0MG8051 1105 1105 Processed 13/03/2024 684468069 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAIRATGANJ MP-30-002-014-002/1868
(DEHGAON) 		1730002014NRG24130120240223125 13/01/2024 SANTA BAI 1730002014WL036827 SANTA BAI 00697 BKID0MG8051 1105 1105 Processed 13/03/2024 684468069 SANTABAI NARMADA JHABUA GRAMIN BANK(508515)
54 GAIRATGANJ MP-30-002-014-002/772
(DEHGAON) 		1730002014NRG24130120240223127 13/01/2024 RAMCHARAN 1730002014WL036827 RAMCHARAN 00697 BKID0MG8051 1105 1105 Processed 13/03/2024 684468069 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
55 GAIRATGANJ MP-30-002-049-001/47
(SINGPUR) 		1730002049NRG24130120240223005 13/01/2024 Indar bai 1730002049WL036806 Indar bai 00697 BKID0NAMRGB 540 540 Processed 13/03/2024 684468069 Indarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
Total 64849 64849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130124APB_FTO_429613 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
2 GAIRATGANJ MP1730002_130124APB_FTO_429613 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11492
3 GAIRATGANJ MP1730002_130124APB_FTO_429613 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
4 GAIRATGANJ MP1730002_130124APB_FTO_429613 ICICI BANK ICIC0002632 GAIRATGANJ 3978
5 GAIRATGANJ MP1730002_130124APB_FTO_429613 Indian Bank IDIB000V139 Vidisha 1326
6 GAIRATGANJ MP1730002_130124APB_FTO_429613 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
7 GAIRATGANJ MP1730002_130124APB_FTO_429613 State Bank of India SBIN0009753 DHANDIA 14634
8 GAIRATGANJ MP1730002_130124APB_FTO_429613 State Bank of India SBIN0010816 GAIRATGANJ 2652
9 GAIRATGANJ MP1730002_130124APB_FTO_429613 State Bank of India SBIN0016187 DEHGAON 5525
10 GAIRATGANJ MP1730002_130124APB_FTO_429613 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
11 GAIRATGANJ MP1730002_130124APB_FTO_429613 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2431
12 GAIRATGANJ MP1730002_130124APB_FTO_429613 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2160
13 GAIRATGANJ MP1730002_130124APB_FTO_429613 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 5525
14 GAIRATGANJ MP1730002_130124APB_FTO_429613 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 540

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