Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170324APB_FTO_507152
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-30-002-042-002/26-B
(RASIDPUR) 		1730002042NRG24170320240290877 17/03/2024 aniket 1730002042WL045265 aniket 00048 BKID0009082 2652 2652 Processed 24/04/2024 473810828 aniket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-002-001/578
(ALAMPUR) 		1730002002NRG24170320240291037 17/03/2024 Chand miya 1730002002WL045287 Chand miya 00089 CBIN0280731 1547 1547 Processed 24/04/2024 473810828 Chandmiya JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-042-002/110-B
(RASIDPUR) 		1730002042NRG24170320240290873 17/03/2024 NIRABH SINGH 1730002042WL045265 NIRABH SINGH 00089 CBIN0280731 2652 2652 Processed 24/04/2024 473810828 NIRABHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-042-002/22-B
(RASIDPUR) 		1730002042NRG24170320240290875 17/03/2024 JITENDRA 1730002042WL045265 JITENDRA 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473810828 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-042-002/23-C
(RASIDPUR) 		1730002042NRG24170320240290876 17/03/2024 MOHAR SINGH 1730002042WL045265 MOHAR SINGH 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473810828 MOHARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-042-003/111-D
(RASIDPUR) 		1730002042NRG24170320240290878 17/03/2024 mangal 1730002042WL045265 mangal 00089 CBIN0280731 1326 1326 Processed 24/04/2024 473810828 mangal CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
7 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24170320240290957 17/03/2024 Toofan singh 1730002006WL045277 Toofan singh 00089 CBIN0282910 663 663 Processed 24/04/2024 473810828 Toofansingh UCO BANK(607066)
8 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24170320240290958 17/03/2024 Sanjeev pal 1730002006WL045277 Sanjeev pal 00089 CBIN0282910 663 663 Processed 24/04/2024 473810828 Sanjeevpal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-006-003/58
(BADHER) 		1730002006NRG24170320240290963 17/03/2024 Kusum bai 1730002006WL045277 Kusum bai 00089 CBIN0282910 663 663 Processed 24/04/2024 473810828 Kusumbai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-051-004/7-B
(SUKARRA) 		1730002006NRG24170320240290953 17/03/2024 kaluram gurjar 1730002006WL045276 kaluram gurjar 00089 CBIN0282910 660 660 Processed 24/04/2024 473810828 kaluramgurjar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-051-004/7-B
(SUKARRA) 		1730002006NRG24170320240290954 17/03/2024 shila bai 1730002006WL045276 shila bai 00089 CBIN0282910 660 660 Processed 24/04/2024 473810828 shilabai CENTRAL BANK OF INDIA(607115)
SubTotal 3309 3309
12 GAIRATGANJ MP-30-002-002-001/1136
(ALAMPUR) 		1730002002NRG24170320240291026 17/03/2024 Tarannum naaz 1730002002WL045287 Tarannum naaz 00089 CBIN0282960 1547 1547 Processed 24/04/2024 473810828 Tarannumnaaz STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 GAIRATGANJ MP-30-002-002-002/188
(ALAMPUR) 		1730002002NRG24170320240291040 17/03/2024 vijay gangaprasad 1730002002WL045287 vijay gangaprasad 00415 SBIN0002831 1547 1547 Processed 24/04/2024 473810828 vijaygangaprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 GAIRATGANJ MP-30-002-002-002/2007
(ALAMPUR) 		1730002002NRG24170320240291041 17/03/2024 Sandeep Kumar Lodhi 1730002002WL045287 Sandeep Kumar Lodhi 00415 SBIN0009753 1547 1547 Processed 24/04/2024 473810828 SandeepKumarLodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-002-002/2013
(ALAMPUR) 		1730002002NRG24170320240291023 17/03/2024 Vinod Kumar Ahirwar 1730002002WL045286 Vinod Kumar Ahirwar 00415 SBIN0009753 1547 1547 Processed 24/04/2024 473810828 VinodKumarAhirwar BANK OF INDIA(508505)
16 GAIRATGANJ MP-30-002-002-002/251
(ALAMPUR) 		1730002002NRG24170320240291042 17/03/2024 munnalal sahu 1730002002WL045287 munnalal sahu 00415 SBIN0009753 1547 1547 Processed 24/04/2024 473810828 munnalalsahu STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-002-002/511
(ALAMPUR) 		1730002002NRG24170320240291043 17/03/2024 Mukesh 1730002002WL045287 Mukesh 00415 SBIN0009753 1547 1547 Processed 24/04/2024 473810828 Mukesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 GAIRATGANJ MP-30-002-002-001/1122-A
(ALAMPUR) 		1730002002NRG24170320240291024 17/03/2024 Golu 1730002002WL045287 Golu 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 Golu STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-002-001/1126
(ALAMPUR) 		1730002002NRG24170320240291025 17/03/2024 Mukesh dubey 1730002002WL045287 Mukesh dubey 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 Mukeshdubey ICICI BANK LTD(508534)
20 GAIRATGANJ MP-30-002-002-001/133
(ALAMPUR) 		1730002002NRG24170320240291027 17/03/2024 bablu sunder 1730002002WL045287 bablu sunder 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 bablusunder STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-002-001/150
(ALAMPUR) 		1730002002NRG24170320240291028 17/03/2024 islam 1730002002WL045287 islam 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 islam STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-002-001/163-A
(ALAMPUR) 		1730002002NRG24170320240291029 17/03/2024 Arvind Singh Thakur 1730002002WL045287 Arvind Singh Thakur 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 ArvindSinghThakur JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-002-001/213-A
(ALAMPUR) 		1730002002NRG24170320240291030 17/03/2024 Gabbar Yadav 1730002002WL045287 Gabbar Yadav 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 GabbarYadav CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-002-001/226
(ALAMPUR) 		1730002002NRG24170320240291031 17/03/2024 mubarik peerali 1730002002WL045287 mubarik peerali 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 mubarikpeerali STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-002-001/269
(ALAMPUR) 		1730002002NRG24170320240291032 17/03/2024 Gabbar Singh 1730002002WL045287 Gabbar Singh 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 GabbarSingh STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-002-001/281
(ALAMPUR) 		1730002002NRG24170320240291033 17/03/2024 rakesh 1730002002WL045287 rakesh 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 rakesh STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-002-001/515-A
(ALAMPUR) 		1730002002NRG24170320240291034 17/03/2024 Mohit yadav 1730002002WL045287 Mohit yadav 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 Mohityadav STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-002-001/517-A
(ALAMPUR) 		1730002002NRG24170320240291035 17/03/2024 Pooja yadav 1730002002WL045287 Pooja yadav 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 Poojayadav STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-002-001/552
(ALAMPUR) 		1730002002NRG24170320240291036 17/03/2024 Harinarayan 1730002002WL045287 Harinarayan 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 Harinarayan STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-002-001/613-A
(ALAMPUR) 		1730002002NRG24170320240291038 17/03/2024 Sonu yadav 1730002002WL045287 Sonu yadav 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 Sonuyadav CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-002-001/787
(ALAMPUR) 		1730002002NRG24170320240291039 17/03/2024 Aslam Khan Behna 1730002002WL045287 Aslam Khan Behna 00415 SBIN0010816 1547 1547 Processed 24/04/2024 473810828 AslamKhanBehna STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-042-002/101-C
(RASIDPUR) 		1730002042NRG24170320240290868 17/03/2024 AMAN SINGH 1730002042WL045265 AMAN SINGH 00415 SBIN0010816 2652 2652 Processed 24/04/2024 473810828 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAIRATGANJ MP-30-002-042-002/102-A
(RASIDPUR) 		1730002042NRG24170320240290869 17/03/2024 RAM KRESH 1730002042WL045265 RAM KRESH 00415 SBIN0010816 2652 2652 Processed 24/04/2024 473810828 RAMKRESH AXIS BANK(607153)
34 GAIRATGANJ MP-30-002-042-002/102-A
(RASIDPUR) 		1730002042NRG24170320240290870 17/03/2024 SOBHA BAI 1730002042WL045265 SOBHA BAI 00415 SBIN0010816 2652 2652 Processed 24/04/2024 473810828 SOBHABAI STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-042-002/102-B
(RASIDPUR) 		1730002042NRG24170320240290872 17/03/2024 DOULAT BAI 1730002042WL045265 DOULAT BAI 00415 SBIN0010816 2652 2652 Processed 24/04/2024 473810828 DOULATBAI STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-042-002/102-B
(RASIDPUR) 		1730002042NRG24170320240290871 17/03/2024 MULLO BAO 1730002042WL045265 MULLO BAO 00415 SBIN0010816 2652 2652 Processed 24/04/2024 473810828 MULLOBAO STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-042-002/22-A
(RASIDPUR) 		1730002042NRG24170320240290874 17/03/2024 RADHELAL 1730002042WL045265 RADHELAL 00415 SBIN0010816 1326 1326 Processed 24/04/2024 473810828 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 36244 36244
38 GAIRATGANJ MP-30-002-051-004/1-C
(SUKARRA) 		1730002006NRG24170320240290950 17/03/2024 khemchand 1730002006WL045276 khemchand 00415 SBIN0016187 660 660 Processed 24/04/2024 473810828 khemchand NARMADA JHABUA GRAMIN BANK(508515)
39 GAIRATGANJ MP-30-002-051-004/1-C
(SUKARRA) 		1730002006NRG24170320240290951 17/03/2024 krisna 1730002006WL045276 krisna 00415 SBIN0016187 660 660 Processed 24/04/2024 473810828 krisna STATE BANK OF INDIA(508548)
SubTotal 1320 1320
40 GAIRATGANJ MP-30-002-006-001/2
(BADHER) 		1730002006NRG24170320240290955 17/03/2024 Ansul 1730002006WL045277 Ansul 00462 UCBA0001135 663 663 Processed 24/04/2024 473810828 Ansul UCO BANK(607066)
41 GAIRATGANJ MP-30-002-006-003/176
(BADHER) 		1730002006NRG24170320240290948 17/03/2024 Mohan bai 1730002006WL045276 Mohan bai 00462 UCBA0001135 660 660 Processed 24/04/2024 473810828 Mohanbai UCO BANK(607066)
42 GAIRATGANJ MP-30-002-006-003/29
(BADHER) 		1730002006NRG24170320240290961 17/03/2024 Vijay 1730002006WL045277 Vijay 00462 UCBA0001135 663 663 Processed 24/04/2024 473810828 Vijay UCO BANK(607066)
43 GAIRATGANJ MP-30-002-006-004/50
(BADHER) 		1730002006NRG24170320240290966 17/03/2024 Pooran singh 1730002006WL045277 Pooran singh 00462 UCBA0001135 663 663 Processed 24/04/2024 473810828 Pooransingh UCO BANK(607066)
SubTotal 2649 2649
44 GAIRATGANJ MP-30-002-006-003/206
(BADHER) 		1730002006NRG24170320240290959 17/03/2024 Bulbul ahirwar 1730002006WL045277 Bulbul ahirwar 00468 UBIN0830615 663 663 Processed 24/04/2024 473810828 Bulbulahirwar BANK OF MAHARASHTRA(607387)
SubTotal 663 663
45 GAIRATGANJ MP-30-002-006-003/17
(BADHER) 		1730002006NRG24170320240290947 17/03/2024 Choteram Heeralal 1730002006WL045276 Choteram Heeralal 00532 CBIN0R20002 660 660 Processed 24/04/2024 473810828 ChoteramHeeralal NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-006-003/52
(BADHER) 		1730002006NRG24170320240290949 17/03/2024 Nathansingh Pratap 1730002006WL045276 Nathansingh Pratap 00532 CBIN0R20002 660 660 Processed 24/04/2024 473810828 NathansinghPratap CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-006-003/94
(BADHER) 		1730002006NRG24170320240290964 17/03/2024 Yaadraj Narayansingh 1730002006WL045277 Yaadraj Narayansingh 00532 CBIN0R20002 663 663 Processed 24/04/2024 473810828 YaadrajNarayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1983 1983
48 GAIRATGANJ MP-30-002-006-003/143
(BADHER) 		1730002006NRG24170320240290956 17/03/2024 Pratapsingh Shankarlal 1730002006WL045277 Pratapsingh Shankarlal 00697 BKID0MG7030 663 663 Processed 24/04/2024 473810828 PratapsinghShankarlal NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-006-003/29
(BADHER) 		1730002006NRG24170320240290960 17/03/2024 AMAN SINGH 1730002006WL045277 AMAN SINGH 00697 BKID0MG7030 663 663 Processed 24/04/2024 473810828 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-006-003/58
(BADHER) 		1730002006NRG24170320240290962 17/03/2024 Santosh 1730002006WL045277 Santosh 00697 BKID0MG7030 663 663 Processed 24/04/2024 473810828 Santosh NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-006-004/2
(BADHER) 		1730002006NRG24170320240290965 17/03/2024 neelesh 1730002006WL045277 neelesh 00697 BKID0MG7030 663 663 Processed 24/04/2024 473810828 neelesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 GAIRATGANJ MP-30-002-042-003/112-C
(RASIDPUR) 		1730002042NRG24170320240290880 17/03/2024 PRADEEP SINGH 1730002042WL045265 PRADEEP SINGH 00697 BKID0MG7046 2652 2652 Processed 24/04/2024 473810828 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
53 GAIRATGANJ MP-30-002-042-003/112-C
(RASIDPUR) 		1730002042NRG24170320240290879 17/03/2024 PRADEEP SINGH 1730002042WL045265 PRADEEP SINGH 00697 BKID0MG7046 2652 2652 Processed 24/04/2024 473810828 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
54 GAIRATGANJ MP-30-002-051-004/2
(SUKARRA) 		1730002006NRG24170320240290952 17/03/2024 Ramkaran 1730002006WL045276 Ramkaran 00697 BKID0NAMRGB 660 660 Processed 24/04/2024 473810828 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 74895 74895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170324APB_FTO_507152 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_170324APB_FTO_507152 Central Bank Of India CBIN0280731 GHAIRATGANJ 8177
3 GAIRATGANJ MP1730002_170324APB_FTO_507152 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3309
4 GAIRATGANJ MP1730002_170324APB_FTO_507152 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1547
5 GAIRATGANJ MP1730002_170324APB_FTO_507152 State Bank of India SBIN0002831 BEGUMGANJ 1547
6 GAIRATGANJ MP1730002_170324APB_FTO_507152 State Bank of India SBIN0009753 DHANDIA 6188
7 GAIRATGANJ MP1730002_170324APB_FTO_507152 State Bank of India SBIN0010816 GAIRATGANJ 36244
8 GAIRATGANJ MP1730002_170324APB_FTO_507152 State Bank of India SBIN0016187 DEHGAON 1320
9 GAIRATGANJ MP1730002_170324APB_FTO_507152 UCO Bank UCBA0001135 AHMADPUR 2649
10 GAIRATGANJ MP1730002_170324APB_FTO_507152 Union Bank of India UBIN0830615 BHATNI 663
11 GAIRATGANJ MP1730002_170324APB_FTO_507152 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1983
12 GAIRATGANJ MP1730002_170324APB_FTO_507152 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
13 GAIRATGANJ MP1730002_170324APB_FTO_507152 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 5304
14 GAIRATGANJ MP1730002_170324APB_FTO_507152 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 660

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