Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130124APB_FTO_430307
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-30-002-040-001/304-B
(RAJPURA) 		1730002040NRG24130120240223455 13/01/2024 ravi kumar 1730002040WL036878 ravi kumar 00048 BKID0009082 1105 1105 Processed 13/03/2024 684468055 ravikumar BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-040-001/334-A
(RAJPURA) 		1730002040NRG24130120240223420 13/01/2024 mukul sahu 1730002040WL036874 mukul sahu 00048 BKID0009082 1326 1326 Processed 13/03/2024 684468055 mukulsahu PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
3 GAIRATGANJ MP-30-002-040-001/301
(RAJPURA) 		1730002040NRG24130120240223453 13/01/2024 Rani 1730002040WL036878 Rani 00089 CBIN0280731 1105 1105 Processed 13/03/2024 684468055 Rani CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-040-001/489
(RAJPURA) 		1730002040NRG24130120240223480 13/01/2024 dhansingh 1730002040WL036884 dhansingh 00089 CBIN0280731 1105 1105 Processed 13/03/2024 684468055 dhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 GAIRATGANJ MP-30-002-040-001/110
(RAJPURA) 		1730002040NRG24130120240223432 13/01/2024 lakhmi chand 1730002040WL036878 lakhmi chand 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 lakhmichand CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-040-001/117
(RAJPURA) 		1730002040NRG24130120240223433 13/01/2024 mehtab sen 1730002040WL036878 mehtab sen 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 mehtabsen CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-040-001/134
(RAJPURA) 		1730002040NRG24130120240223435 13/01/2024 kallu mannu 1730002040WL036878 kallu mannu 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 kallumannu CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-040-001/136
(RAJPURA) 		1730002040NRG24130120240223436 13/01/2024 prakash babulal 1730002040WL036878 prakash babulal 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 prakashbabulal CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-040-001/136
(RAJPURA) 		1730002040NRG24130120240223437 13/01/2024 urmila 1730002040WL036878 urmila 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 urmila CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-040-001/136-B
(RAJPURA) 		1730002040NRG24130120240223438 13/01/2024 akash prajapati 1730002040WL036878 akash prajapati 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 akashprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-040-001/138
(RAJPURA) 		1730002040NRG24130120240223439 13/01/2024 harinarayan sahu 1730002040WL036878 harinarayan sahu 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 harinarayansahu CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-040-001/138
(RAJPURA) 		1730002040NRG24130120240223440 13/01/2024 preeti sahu 1730002040WL036878 preeti sahu 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 preetisahu CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-040-001/166
(RAJPURA) 		1730002040NRG24130120240223441 13/01/2024 haseem khan jahoor khan 1730002040WL036878 haseem khan jahoor khan 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 haseemkhanjahoorkhan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-040-001/172
(RAJPURA) 		1730002040NRG24130120240223442 13/01/2024 ramesh 1730002040WL036878 ramesh 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 ramesh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-040-001/174-B
(RAJPURA) 		1730002040NRG24130120240223444 13/01/2024 omvati bai 1730002040WL036878 omvati bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 omvatibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-040-001/191
(RAJPURA) 		1730002040NRG24130120240223445 13/01/2024 pramod godha 1730002040WL036878 pramod godha 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 pramodgodha CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-040-001/208
(RAJPURA) 		1730002040NRG24130120240223448 13/01/2024 anandi kudau 1730002040WL036878 anandi kudau 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 anandikudau CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-040-001/209
(RAJPURA) 		1730002040NRG24130120240223449 13/01/2024 heeresh jamnaprasad 1730002040WL036878 heeresh jamnaprasad 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 heereshjamnaprasad STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-040-001/209-D
(RAJPURA) 		1730002040NRG24130120240223450 13/01/2024 kamla 1730002040WL036878 kamla 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 kamla CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-040-001/249
(RAJPURA) 		1730002040NRG24130120240223451 13/01/2024 Basant tulsiram 1730002040WL036878 Basant tulsiram 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 Basanttulsiram CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-040-001/266
(RAJPURA) 		1730002040NRG24130120240223452 13/01/2024 makhanlal kunjilal 1730002040WL036878 makhanlal kunjilal 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 makhanlalkunjilal CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-040-001/304-B
(RAJPURA) 		1730002040NRG24130120240223454 13/01/2024 sukal kushwah 1730002040WL036878 sukal kushwah 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 sukalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-040-001/311
(RAJPURA) 		1730002040NRG24130120240223458 13/01/2024 sanju prajapati 1730002040WL036878 sanju prajapati 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 sanjuprajapati CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-040-001/311
(RAJPURA) 		1730002040NRG24130120240223457 13/01/2024 susheela bai 1730002040WL036878 susheela bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 susheelabai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-040-001/319
(RAJPURA) 		1730002040NRG24130120240223459 13/01/2024 suneel yadav 1730002040WL036878 suneel yadav 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 suneelyadav CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-040-001/334-A
(RAJPURA) 		1730002040NRG24130120240223419 13/01/2024 janki bai 1730002040WL036874 janki bai 00089 CBIN0282960 1326 1326 Processed 13/03/2024 684468055 jankibai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-040-001/382-B
(RAJPURA) 		1730002040NRG24130120240223460 13/01/2024 gaytri bai 1730002040WL036878 gaytri bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 gaytribai CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-040-001/390
(RAJPURA) 		1730002040NRG24130120240223461 13/01/2024 kishori 1730002040WL036878 kishori 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 kishori CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-040-001/390
(RAJPURA) 		1730002040NRG24130120240223462 13/01/2024 shanti bai 1730002040WL036878 shanti bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 shantibai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-040-001/391-A
(RAJPURA) 		1730002040NRG24130120240223463 13/01/2024 raghunandan 1730002040WL036878 raghunandan 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 raghunandan CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-040-001/394
(RAJPURA) 		1730002040NRG24130120240223465 13/01/2024 damyantee bai kushwah 1730002040WL036878 damyantee bai kushwah 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 damyanteebaikushwah CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-040-001/394
(RAJPURA) 		1730002040NRG24130120240223464 13/01/2024 munshilal 1730002040WL036878 munshilal 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 munshilal CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-040-001/41-B
(RAJPURA) 		1730002040NRG24130120240223466 13/01/2024 komal singh 1730002040WL036878 komal singh 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 komalsingh CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-040-001/41-B
(RAJPURA) 		1730002040NRG24130120240223467 13/01/2024 shashi bai 1730002040WL036878 shashi bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 shashibai CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-040-001/441
(RAJPURA) 		1730002040NRG24130120240223468 13/01/2024 gya bai 1730002040WL036878 gya bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 gyabai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-040-001/449
(RAJPURA) 		1730002040NRG24130120240223469 13/01/2024 devka bai 1730002040WL036878 devka bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 devkabai CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-040-001/45
(RAJPURA) 		1730002040NRG24130120240223470 13/01/2024 devendra 1730002040WL036878 devendra 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 devendra CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-040-001/46-D
(RAJPURA) 		1730002040NRG24130120240223478 13/01/2024 suneeta devendra sen 1730002040WL036884 suneeta devendra sen 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 suneetadevendrasen CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-040-001/489
(RAJPURA) 		1730002040NRG24130120240223481 13/01/2024 suresh kushwaha 1730002040WL036884 suresh kushwaha 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 sureshkushwaha CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-040-001/489
(RAJPURA) 		1730002040NRG24130120240223482 13/01/2024 vidhyabai 1730002040WL036884 vidhyabai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 vidhyabai CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-040-001/491
(RAJPURA) 		1730002040NRG24130120240223484 13/01/2024 dhanraj sahu 1730002040WL036884 dhanraj sahu 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 dhanrajsahu CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-040-001/491
(RAJPURA) 		1730002040NRG24130120240223483 13/01/2024 menda bai 1730002040WL036884 menda bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 mendabai CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-040-001/497
(RAJPURA) 		1730002040NRG24130120240223485 13/01/2024 afjal 1730002040WL036884 afjal 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 afjal CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-040-001/53
(RAJPURA) 		1730002040NRG24130120240223421 13/01/2024 hemant 1730002040WL036874 hemant 00089 CBIN0282960 1326 1326 Processed 13/03/2024 684468055 hemant CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-040-001/57
(RAJPURA) 		1730002040NRG24130120240223486 13/01/2024 Harikesh Ramdayal 1730002040WL036884 Harikesh Ramdayal 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 HarikeshRamdayal CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-040-001/57
(RAJPURA) 		1730002040NRG24130120240223487 13/01/2024 sarju bai 1730002040WL036884 sarju bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 sarjubai CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-040-001/68
(RAJPURA) 		1730002040NRG24130120240223491 13/01/2024 geeta bai 1730002040WL036884 geeta bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 geetabai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-040-001/68
(RAJPURA) 		1730002040NRG24130120240223489 13/01/2024 santosh kumar 1730002040WL036884 santosh kumar 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAIRATGANJ MP-30-002-040-001/80
(RAJPURA) 		1730002040NRG24130120240223493 13/01/2024 mukesh 1730002040WL036884 mukesh 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 mukesh CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-040-001/80
(RAJPURA) 		1730002040NRG24130120240223494 13/01/2024 parvati bai 1730002040WL036884 parvati bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 parvatibai CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-040-001/80
(RAJPURA) 		1730002040NRG24130120240223492 13/01/2024 ramsingh shobharam 1730002040WL036884 ramsingh shobharam 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 ramsinghshobharam CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-040-001/83
(RAJPURA) 		1730002040NRG24130120240223496 13/01/2024 sakun bai 1730002040WL036884 sakun bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 sakunbai CENTRAL BANK OF INDIA(607115)
53 GAIRATGANJ MP-30-002-040-001/83
(RAJPURA) 		1730002040NRG24130120240223495 13/01/2024 santa bai 1730002040WL036884 santa bai 00089 CBIN0282960 1105 1105 Processed 13/03/2024 684468055 santabai CENTRAL BANK OF INDIA(607115)
SubTotal 54587 54587
54 GAIRATGANJ MP-30-002-040-001/130
(RAJPURA) 		1730002040NRG24130120240223434 13/01/2024 geeta bai 1730002040WL036878 geeta bai 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 geetabai STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-040-001/172
(RAJPURA) 		1730002040NRG24130120240223443 13/01/2024 kavita ahirwar 1730002040WL036878 kavita ahirwar 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 kavitaahirwar STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-040-001/191
(RAJPURA) 		1730002040NRG24130120240223446 13/01/2024 kranti bai 1730002040WL036878 kranti bai 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 krantibai STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-040-001/196
(RAJPURA) 		1730002040NRG24130120240223447 13/01/2024 janki bai 1730002040WL036878 janki bai 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 jankibai STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-040-001/307
(RAJPURA) 		1730002040NRG24130120240223456 13/01/2024 anita 1730002040WL036878 anita 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 anita STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-040-001/317
(RAJPURA) 		1730002040NRG24130120240223417 13/01/2024 harcharan 1730002040WL036874 harcharan 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684468055 harcharan CENTRAL BANK OF INDIA(607115)
60 GAIRATGANJ MP-30-002-040-001/317
(RAJPURA) 		1730002040NRG24130120240223418 13/01/2024 phula bai 1730002040WL036874 phula bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684468055 phulabai STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-040-001/462-B
(RAJPURA) 		1730002040NRG24130120240223471 13/01/2024 savitasahu 1730002040WL036878 savitasahu 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 savitasahu STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-040-001/464
(RAJPURA) 		1730002040NRG24130120240223479 13/01/2024 kiran 1730002040WL036884 kiran 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
63 GAIRATGANJ MP-30-002-040-001/470
(RAJPURA) 		1730002040NRG24130120240223472 13/01/2024 khemchand 1730002040WL036878 khemchand 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 khemchand STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-040-001/57
(RAJPURA) 		1730002040NRG24130120240223488 13/01/2024 ramdayal yadav 1730002040WL036884 ramdayal yadav 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 ramdayalyadav STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-040-001/68
(RAJPURA) 		1730002040NRG24130120240223490 13/01/2024 kesh kumar 1730002040WL036884 kesh kumar 00415 SBIN0010816 1105 1105 Processed 13/03/2024 684468055 keshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
Total 72930 72930

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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_430307 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2431
2 GAIRATGANJ MP1730002_130124APB_FTO_430307 Central Bank Of India CBIN0280731 GHAIRATGANJ 2210
3 GAIRATGANJ MP1730002_130124APB_FTO_430307 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 54587
4 GAIRATGANJ MP1730002_130124APB_FTO_430307 State Bank of India SBIN0010816 GAIRATGANJ 13702

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