Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040324APB_FTO_482935
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-30-002-036-002/408-D
(PADARIYAGANJ) 		1730002036NRG24040320240278081 04/03/2024 SHELENDRA 1730002036WL043677 SHELENDRA 00048 BKID0009082 2652 2652 Processed 24/04/2024 476041056 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-036-002/168-C
(PADARIYAGANJ) 		1730002036NRG24040320240278088 04/03/2024 INDRAJ 1730002036WL043678 INDRAJ 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476041056 INDRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-036-002/245
(PADARIYAGANJ) 		1730002036NRG24040320240278091 04/03/2024 amit 1730002036WL043678 amit 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476041056 amit CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-036-002/411
(PADARIYAGANJ) 		1730002036NRG24040320240278085 04/03/2024 MANISH SEN 1730002036WL043677 MANISH SEN 00089 CBIN0280731 2652 2652 Processed 24/04/2024 476041056 MANISHSEN CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-036-002/430-A
(PADARIYAGANJ) 		1730002036NRG24040320240278092 04/03/2024 PARVAT SINGH 1730002036WL043678 PARVAT SINGH 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476041056 PARVATSINGH CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-036-002/430-C
(PADARIYAGANJ) 		1730002036NRG24040320240278093 04/03/2024 CHANDRASHEKAR 1730002036WL043678 CHANDRASHEKAR 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476041056 CHANDRASHEKAR CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-036-002/430-D
(PADARIYAGANJ) 		1730002036NRG24040320240278094 04/03/2024 SEETA BAI 1730002036WL043678 SEETA BAI 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476041056 SEETABAI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-036-002/431-A
(PADARIYAGANJ) 		1730002036NRG24040320240278095 04/03/2024 MANISHA BAI 1730002036WL043678 MANISHA BAI 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476041056 MANISHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 GAIRATGANJ MP-30-002-008-001/11-A
(BANIYA KHEDI) 		1730002008NRG24040320240278098 04/03/2024 heeralal 1730002008WL043681 heeralal 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 heeralal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-008-001/13-A
(BANIYA KHEDI) 		1730002008NRG24040320240278099 04/03/2024 ARJUN SINGH KUSHWAH 1730002008WL043681 ARJUN SINGH KUSHWAH 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 ARJUNSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-008-001/53-A
(BANIYA KHEDI) 		1730002008NRG24040320240278100 04/03/2024 Gourav 1730002008WL043681 Gourav 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 Gourav STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-008-001/61-A
(BANIYA KHEDI) 		1730002008NRG24040320240278102 04/03/2024 rohit kushwah 1730002008WL043681 rohit kushwah 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 rohitkushwah FINO PAYMENTS BANK LTD(608001)
13 GAIRATGANJ MP-30-002-008-001/61-C
(BANIYA KHEDI) 		1730002008NRG24040320240278103 04/03/2024 puran singh 1730002008WL043681 puran singh 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 puransingh CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-008-001/61-C
(BANIYA KHEDI) 		1730002008NRG24040320240278104 04/03/2024 vishal khushwah 1730002008WL043681 vishal khushwah 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 vishalkhushwah CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-008-001/75-A
(BANIYA KHEDI) 		1730002008NRG24040320240278106 04/03/2024 Hari narayan 1730002008WL043681 Hari narayan 00089 CBIN0282910 1326 1326 Processed 24/04/2024 476041056 Harinarayan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 GAIRATGANJ MP-30-002-054-003/185
(TEKAPAR KHODI) 		1730002054NRG24040320240278126 04/03/2024 Shardabai Raguveer 1730002054WL043683 Shardabai Raguveer 00089 CBIN0282960 1326 1326 Processed 24/04/2024 476041056 ShardabaiRaguveer CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-003/199
(TEKAPAR KHODI) 		1730002054NRG24040320240278127 04/03/2024 Bhupendra Halke 1730002054WL043683 Bhupendra Halke 00089 CBIN0282960 1326 1326 Processed 24/04/2024 476041056 BhupendraHalke BANK OF BARODA(606985)
18 GAIRATGANJ MP-30-002-054-003/224
(TEKAPAR KHODI) 		1730002054NRG24040320240278128 04/03/2024 shankar 1730002054WL043683 shankar 00089 CBIN0282960 1326 1326 Processed 24/04/2024 476041056 shankar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24040320240278105 04/03/2024 Preeti bai 1730002008WL043681 Preeti bai 00114 CBIN0MPDCAY 1326 1326 Processed 24/04/2024 476041056 Preetibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-036-002/193-D
(PADARIYAGANJ) 		1730002036NRG24040320240278090 04/03/2024 HARPRASAD DANGI 1730002036WL043678 HARPRASAD DANGI 00114 CBIN0MPDCAY 1326 1326 Processed 24/04/2024 476041056 HARPRASADDANGI BANK OF INDIA(508505)
SubTotal 2652 2652
21 GAIRATGANJ MP-30-002-036-002/192-B
(PADARIYAGANJ) 		1730002036NRG24040320240278089 04/03/2024 PRATHVI SINGH 1730002036WL043678 PRATHVI SINGH 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476041056 PRATHVISINGH STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-036-002/4
(PADARIYAGANJ) 		1730002036NRG24040320240278080 04/03/2024 KULDEEP DANGI 1730002036WL043677 KULDEEP DANGI 00415 SBIN0010816 2652 2652 Processed 24/04/2024 476041056 KULDEEPDANGI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-036-002/410-C
(PADARIYAGANJ) 		1730002036NRG24040320240278084 04/03/2024 JITENDRA DANGI 1730002036WL043677 JITENDRA DANGI 00415 SBIN0010816 2652 2652 Processed 24/04/2024 476041056 JITENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
24 GAIRATGANJ MP-30-002-008-001/60-B
(BANIYA KHEDI) 		1730002008NRG24040320240278101 04/03/2024 Naman 1730002008WL043681 Naman 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476041056 Naman STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-008-002/12
(BANIYA KHEDI) 		1730002008NRG24040320240278107 04/03/2024 lalchand 1730002008WL043681 lalchand 00415 SBIN0016187 1326 1326 Processed 24/04/2024 476041056 lalchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 GAIRATGANJ MP-30-002-036-002/410-A
(PADARIYAGANJ) 		1730002036NRG24040320240278083 04/03/2024 SUSHMA DANGI 1730002036WL043677 SUSHMA DANGI 00691 IPOS0000001 2652 2652 Processed 24/04/2024 476041056 SUSHMADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-036-002/411-B
(PADARIYAGANJ) 		1730002036NRG24040320240278086 04/03/2024 JYOTI 1730002036WL043677 JYOTI 00691 IPOS0000001 2652 2652 Processed 24/04/2024 476041056 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIRATGANJ MP-30-002-036-002/414
(PADARIYAGANJ) 		1730002036NRG24040320240278087 04/03/2024 SANJAY 1730002036WL043677 SANJAY 00691 IPOS0000001 2652 2652 Processed 24/04/2024 476041056 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
29 GAIRATGANJ MP-30-002-036-002/409-A
(PADARIYAGANJ) 		1730002036NRG24040320240278082 04/03/2024 Bakil 1730002036WL043677 Bakil 00697 BKID0NAMRGB 2652 2652 Processed 24/04/2024 476041056 Bakil CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040324APB_FTO_482935 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_040324APB_FTO_482935 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
3 GAIRATGANJ MP1730002_040324APB_FTO_482935 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 9282
4 GAIRATGANJ MP1730002_040324APB_FTO_482935 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
5 GAIRATGANJ MP1730002_040324APB_FTO_482935 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_040324APB_FTO_482935 State Bank of India SBIN0010816 GAIRATGANJ 6630
7 GAIRATGANJ MP1730002_040324APB_FTO_482935 State Bank of India SBIN0016187 DEHGAON 2652
8 GAIRATGANJ MP1730002_040324APB_FTO_482935 India Post Payments Bank IPOS0000001 Raisen 7956
9 GAIRATGANJ MP1730002_040324APB_FTO_482935 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 2652

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