Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060124APB_FTO_422119
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-30-002-042-002/19-A
(RASIDPUR) 		1730002042NRG24060120240216858 06/01/2024 SEVAKRAM 1730002042WL035903 SEVAKRAM 00048 BKID0009082 1326 1326 Processed 13/03/2024 684167007 SEVAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-034-003/370
(LILGAWAN) 		1730002034NRG24060120240216831 06/01/2024 Gaytree 1730002034WL035900 Gaytree 00078 CNRB0006368 1326 1326 Processed 13/03/2024 684167007 Gaytree CANARA BANK(508532)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-042-002/106-C
(RASIDPUR) 		1730002042NRG24060120240216852 06/01/2024 Jaldhara 1730002042WL035903 Jaldhara 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 Jaldhara CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-042-002/106-C
(RASIDPUR) 		1730002042NRG24060120240216851 06/01/2024 MALKHAN 1730002042WL035903 MALKHAN 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 MALKHAN CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-042-002/18-D
(RASIDPUR) 		1730002042NRG24060120240216856 06/01/2024 LAXMAN 1730002042WL035903 LAXMAN 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 LAXMAN CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-042-002/24-C
(RASIDPUR) 		1730002042NRG24060120240216861 06/01/2024 BABLU 1730002042WL035903 BABLU 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 BABLU STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-042-002/94
(RASIDPUR) 		1730002042NRG24060120240216867 06/01/2024 DINESH KUMAR 1730002042WL035903 DINESH KUMAR 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-042-002/94
(RASIDPUR) 		1730002042NRG24060120240216866 06/01/2024 REENA BAI 1730002042WL035903 REENA BAI 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 REENABAI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-042-002/99-B
(RASIDPUR) 		1730002042NRG24060120240216870 06/01/2024 OMKAR 1730002042WL035903 OMKAR 00089 CBIN0280731 1326 1326 Processed 13/03/2024 684167007 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
10 GAIRATGANJ MP-30-002-034-001/22
(LILGAWAN) 		1730002034NRG24060120240216824 06/01/2024 ramdiyal sankarsingh 1730002034WL035900 ramdiyal sankarsingh 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684167007 ramdiyalsankarsingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-034-001/65
(LILGAWAN) 		1730002034NRG24060120240216845 06/01/2024 jamnaprasad 1730002034WL035902 jamnaprasad 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684167007 jamnaprasad CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-034-003/47
(LILGAWAN) 		1730002034NRG24060120240216843 06/01/2024 ANOOPI ADIWASI 1730002034WL035901 ANOOPI ADIWASI 00089 CBIN0282910 1326 1326 Processed 13/03/2024 684167007 ANOOPIADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 GAIRATGANJ MP-30-002-034-003/238
(LILGAWAN) 		1730002034NRG24060120240216837 06/01/2024 ANILKUMAR 1730002034WL035901 ANILKUMAR 00176 IDIB000R523 1326 1326 Processed 13/03/2024 684167007 ANILKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
14 GAIRATGANJ MP-30-002-034-003/362
(LILGAWAN) 		1730002034NRG24060120240216850 06/01/2024 Priyanka 1730002034WL035902 Priyanka 00415 SBIN0009751 1326 1326 Processed 13/03/2024 684167007 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 GAIRATGANJ MP-30-002-042-002/16-A
(RASIDPUR) 		1730002042NRG24060120240216854 06/01/2024 BHAGWAT 1730002042WL035903 BHAGWAT 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 BHAGWAT IDFC BANK LIMITED(608117)
16 GAIRATGANJ MP-30-002-042-002/16-A
(RASIDPUR) 		1730002042NRG24060120240216855 06/01/2024 SUNEETA BAI 1730002042WL035903 SUNEETA BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 SUNEETABAI STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-042-002/18-D
(RASIDPUR) 		1730002042NRG24060120240216857 06/01/2024 RANI BAI 1730002042WL035903 RANI BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 RANIBAI STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-042-002/2
(RASIDPUR) 		1730002042NRG24060120240216860 06/01/2024 janki bai 1730002042WL035903 janki bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 jankibai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-042-002/2
(RASIDPUR) 		1730002042NRG24060120240216859 06/01/2024 sodan singh 1730002042WL035903 sodan singh 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 sodansingh CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-042-002/24-C
(RASIDPUR) 		1730002042NRG24060120240216862 06/01/2024 SUNEETA BAI 1730002042WL035903 SUNEETA BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 SUNEETABAI BANK OF INDIA(508505)
21 GAIRATGANJ MP-30-002-042-002/90
(RASIDPUR) 		1730002042NRG24060120240216864 06/01/2024 ARTI 1730002042WL035903 ARTI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 ARTI STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-042-002/90
(RASIDPUR) 		1730002042NRG24060120240216863 06/01/2024 dhaniya bai 1730002042WL035903 dhaniya bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 dhaniyabai STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-042-002/92
(RASIDPUR) 		1730002042NRG24060120240216865 06/01/2024 suresh 1730002042WL035903 suresh 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 suresh STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-042-002/99-A
(RASIDPUR) 		1730002042NRG24060120240216868 06/01/2024 makhan 1730002042WL035903 makhan 00415 SBIN0010816 1326 1326 Processed 13/03/2024 684167007 makhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
25 GAIRATGANJ MP-30-002-042-002/115-A
(RASIDPUR) 		1730002042NRG24060120240216853 06/01/2024 RAMSAKHI 1730002042WL035903 RAMSAKHI 00415 SBIN0014684 1326 1326 Processed 13/03/2024 684167007 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-034-001/19
(LILGAWAN) 		1730002034NRG24060120240216834 06/01/2024 GULABBAI 1730002034WL035901 GULABBAI 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 GULABBAI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-034-001/72
(LILGAWAN) 		1730002034NRG24060120240216846 06/01/2024 Bhagwaytibai 1730002034WL035902 Bhagwaytibai 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 Bhagwaytibai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-034-003/170
(LILGAWAN) 		1730002034NRG24060120240216825 06/01/2024 veersingh 1730002034WL035900 veersingh 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 veersingh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-034-003/176
(LILGAWAN) 		1730002034NRG24060120240216826 06/01/2024 GYA BAI 1730002034WL035900 GYA BAI 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 GYABAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-034-003/177
(LILGAWAN) 		1730002034NRG24060120240216827 06/01/2024 Gendabai 1730002034WL035900 Gendabai 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 Gendabai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-034-003/179
(LILGAWAN) 		1730002034NRG24060120240216848 06/01/2024 harbhajan 1730002034WL035902 harbhajan 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 harbhajan NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-034-003/179
(LILGAWAN) 		1730002034NRG24060120240216849 06/01/2024 rati bai 1730002034WL035902 rati bai 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 ratibai NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-034-003/224
(LILGAWAN) 		1730002034NRG24060120240216836 06/01/2024 hari bai 1730002034WL035901 hari bai 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 haribai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-034-003/224
(LILGAWAN) 		1730002034NRG24060120240216835 06/01/2024 JAGDEESH 1730002034WL035901 JAGDEESH 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 JAGDEESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 GAIRATGANJ MP-30-002-034-003/334
(LILGAWAN) 		1730002034NRG24060120240216839 06/01/2024 ARVINDRA 1730002034WL035901 ARVINDRA 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 ARVINDRA STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-034-003/334
(LILGAWAN) 		1730002034NRG24060120240216838 06/01/2024 Narvada Prasad 1730002034WL035901 Narvada Prasad 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 NarvadaPrasad STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-034-003/336-A
(LILGAWAN) 		1730002034NRG24060120240216840 06/01/2024 Sachin Dhakad 1730002034WL035901 Sachin Dhakad 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 SachinDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 GAIRATGANJ MP-30-002-034-003/357
(LILGAWAN) 		1730002034NRG24060120240216828 06/01/2024 Shivlal Kirar 1730002034WL035900 Shivlal Kirar 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 ShivlalKirar NARMADA JHABUA GRAMIN BANK(508515)
39 GAIRATGANJ MP-30-002-034-003/357
(LILGAWAN) 		1730002034NRG24060120240216829 06/01/2024 Vimla bai 1730002034WL035900 Vimla bai 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 Vimlabai STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-034-003/370
(LILGAWAN) 		1730002034NRG24060120240216830 06/01/2024 Swadesh Kirar 1730002034WL035900 Swadesh Kirar 00415 SBIN0016187 1105 1105 Processed 13/03/2024 684167007 SwadeshKirar CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-034-003/372
(LILGAWAN) 		1730002034NRG24060120240216832 06/01/2024 Shubham Kirar 1730002034WL035900 Shubham Kirar 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 ShubhamKirar CANARA BANK(508532)
42 GAIRATGANJ MP-30-002-034-003/381
(LILGAWAN) 		1730002034NRG24060120240216833 06/01/2024 ROOP SINGH DHAKAD 1730002034WL035900 ROOP SINGH DHAKAD 00415 SBIN0016187 1326 1326 Processed 13/03/2024 684167007 ROOPSINGHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 22321 22321
43 GAIRATGANJ MP-30-002-034-001/40
(LILGAWAN) 		1730002034NRG24060120240216844 06/01/2024 Jayram Gond 1730002034WL035902 Jayram Gond 00697 BKID0MG7024 1326 1326 Processed 13/03/2024 684167007 JayramGond NARMADA JHABUA GRAMIN BANK(508515)
44 GAIRATGANJ MP-30-002-034-003/169-A
(LILGAWAN) 		1730002034NRG24060120240216847 06/01/2024 HEMANT KIRAR 1730002034WL035902 HEMANT KIRAR 00697 BKID0MG7024 1326 1326 Processed 13/03/2024 684167007 HEMANTKIRAR NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-034-003/336-A
(LILGAWAN) 		1730002034NRG24060120240216841 06/01/2024 Shivani Dhakad 1730002034WL035901 Shivani Dhakad 00697 BKID0MG7024 1326 1326 Processed 13/03/2024 684167007 ShivaniDhakad NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-034-003/351-A
(LILGAWAN) 		1730002034NRG24060120240216842 06/01/2024 Vati Bai 1730002034WL035901 Vati Bai 00697 BKID0MG7024 1326 1326 Processed 13/03/2024 684167007 VatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
47 GAIRATGANJ MP-30-002-042-002/99-A
(RASIDPUR) 		1730002042NRG24060120240216869 06/01/2024 VINOD BAI 1730002042WL035903 VINOD BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684167007 VINODBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_060124APB_FTO_422119 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_060124APB_FTO_422119 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1326
3 GAIRATGANJ MP1730002_060124APB_FTO_422119 Central Bank Of India CBIN0280731 GHAIRATGANJ 9282
4 GAIRATGANJ MP1730002_060124APB_FTO_422119 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
5 GAIRATGANJ MP1730002_060124APB_FTO_422119 Indian Bank IDIB000R523 Raisen 1326
6 GAIRATGANJ MP1730002_060124APB_FTO_422119 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
7 GAIRATGANJ MP1730002_060124APB_FTO_422119 State Bank of India SBIN0010816 GAIRATGANJ 13260
8 GAIRATGANJ MP1730002_060124APB_FTO_422119 State Bank of India SBIN0014684 SULTANPUR 1326
9 GAIRATGANJ MP1730002_060124APB_FTO_422119 State Bank of India SBIN0016187 DEHGAON 22321
10 GAIRATGANJ MP1730002_060124APB_FTO_422119 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 5304
11 GAIRATGANJ MP1730002_060124APB_FTO_422119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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