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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_121123APB_FTO_353689
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-30-002-036-002/120-A
(PADARIYAGANJ) 		1730002036NRG24121120230177927 12/11/2023 HEMLATA BAI 1730002036WL030367 HEMLATA BAI 00048 BKID0009082 3094 3094 Processed 01/01/2024 318225845 HEMLATABAI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-036-002/180-D
(PADARIYAGANJ) 		1730002036NRG24121120230177935 12/11/2023 KERA BAI 1730002036WL030367 KERA BAI 00048 BKID0009082 3094 3094 Processed 01/01/2024 318225845 KERABAI BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-036-002/185-A
(PADARIYAGANJ) 		1730002036NRG24121120230177938 12/11/2023 KALPANA KURMI 1730002036WL030367 KALPANA KURMI 00048 BKID0009082 3094 3094 Processed 01/01/2024 318225845 KALPANAKURMI BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-036-003/1-B
(PADARIYAGANJ) 		1730002036NRG24121120230177955 12/11/2023 KOMAL BAI 1730002036WL030369 KOMAL BAI 00048 BKID0009082 3094 3094 Processed 01/01/2024 318225845 KOMALBAI BANK OF INDIA(508505)
SubTotal 12376 12376
5 GAIRATGANJ MP-30-002-036-002/1-A
(PADARIYAGANJ) 		1730002036NRG24121120230177943 12/11/2023 MOHAN BAI 1730002036WL030368 MOHAN BAI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 318225845 MOHANBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-036-002/11-A
(PADARIYAGANJ) 		1730002036NRG24121120230177925 12/11/2023 ROHIT GOUR 1730002036WL030367 ROHIT GOUR 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 ROHITGOUR CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-036-002/118-A
(PADARIYAGANJ) 		1730002036NRG24121120230177926 12/11/2023 GOLU DANGI 1730002036WL030367 GOLU DANGI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 GOLUDANGI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-036-002/120-B
(PADARIYAGANJ) 		1730002036NRG24121120230177928 12/11/2023 LAKHN SINGH 1730002036WL030367 LAKHN SINGH 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-036-002/133
(PADARIYAGANJ) 		1730002036NRG24121120230177930 12/11/2023 GAYATRI BAI 1730002036WL030367 GAYATRI BAI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-036-002/167
(PADARIYAGANJ) 		1730002036NRG24121120230177932 12/11/2023 RANI SEN 1730002036WL030367 RANI SEN 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 RANISEN CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-036-002/240
(PADARIYAGANJ) 		1730002036NRG24121120230177942 12/11/2023 jeevan 1730002036WL030367 jeevan 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 jeevan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-036-002/28-B
(PADARIYAGANJ) 		1730002036NRG24121120230177947 12/11/2023 KISSO BAI 1730002036WL030368 KISSO BAI 00089 CBIN0280731 2652 2652 Processed 01/01/2024 318225845 KISSOBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-036-002/28-B
(PADARIYAGANJ) 		1730002036NRG24121120230177946 12/11/2023 NATHOO SINGH 1730002036WL030368 NATHOO SINGH 00089 CBIN0280731 2652 2652 Processed 01/01/2024 318225845 NATHOOSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-036-002/430-C
(PADARIYAGANJ) 		1730002036NRG24121120230177949 12/11/2023 CHANDRASHEKAR 1730002036WL030368 CHANDRASHEKAR 00089 CBIN0280731 2652 2652 Processed 01/01/2024 318225845 CHANDRASHEKAR CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-036-002/94-A
(PADARIYAGANJ) 		1730002036NRG24121120230177950 12/11/2023 HALKE SINGH 1730002036WL030368 HALKE SINGH 00089 CBIN0280731 2652 2652 Processed 01/01/2024 318225845 HALKESINGH CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-036-003/1-A
(PADARIYAGANJ) 		1730002036NRG24121120230177954 12/11/2023 NEETU PRAJAPATI 1730002036WL030369 NEETU PRAJAPATI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 NEETUPRAJAPATI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-036-003/10
(PADARIYAGANJ) 		1730002036NRG24121120230177956 12/11/2023 bhagvatsingh 1730002036WL030369 bhagvatsingh 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 bhagvatsingh CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-036-003/33-B
(PADARIYAGANJ) 		1730002036NRG24121120230177962 12/11/2023 KUSUMBAI 1730002036WL030370 KUSUMBAI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 KUSUMBAI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-036-003/4
(PADARIYAGANJ) 		1730002036NRG24121120230177967 12/11/2023 MALTI BAI 1730002036WL030370 MALTI BAI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 MALTIBAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-036-003/51-B
(PADARIYAGANJ) 		1730002036NRG24121120230177971 12/11/2023 ARTI BAI 1730002036WL030370 ARTI BAI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRATGANJ MP-30-002-036-003/51-B
(PADARIYAGANJ) 		1730002036NRG24121120230177970 12/11/2023 NILESH KUMAR 1730002036WL030370 NILESH KUMAR 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 NILESHKUMAR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-036-003/51-D
(PADARIYAGANJ) 		1730002036NRG24121120230177972 12/11/2023 MAHESH PANTHI 1730002036WL030370 MAHESH PANTHI 00089 CBIN0280731 3094 3094 Processed 01/01/2024 318225845 MAHESHPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
23 GAIRATGANJ MP-30-002-036-003/33-D
(PADARIYAGANJ) 		1730002036NRG24121120230177964 12/11/2023 bulbul panthi 1730002036WL030370 bulbul panthi 00089 CBIN0282547 3094 3094 Processed 01/01/2024 318225845 bulbulpanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
24 GAIRATGANJ MP-30-002-014-002/1690
(DEHGAON) 		1730002014NRG24121120230177977 12/11/2023 OMPRAKASH KUSHWAH 1730002014WL030373 OMPRAKASH KUSHWAH 00089 CBIN0282910 1326 1326 Processed 01/01/2024 318225845 OMPRAKASHKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-036-002/122-B
(PADARIYAGANJ) 		1730002036NRG24121120230177929 12/11/2023 MOHAR SINGH 1730002036WL030367 MOHAR SINGH 00114 CBIN0MPDCAY 3094 3094 Processed 01/01/2024 318225845 MOHARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 GAIRATGANJ MP-30-002-036-002/17-A
(PADARIYAGANJ) 		1730002036NRG24121120230177933 12/11/2023 SUNITA BAI 1730002036WL030367 SUNITA BAI 00114 CBIN0MPDCAY 3094 3094 Processed 01/01/2024 318225845 SUNITABAI CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-036-003/95-C
(PADARIYAGANJ) 		1730002036NRG24121120230177960 12/11/2023 TULARAM 1730002036WL030369 TULARAM 00114 CBIN0MPDCAY 3094 3094 Processed 01/01/2024 318225845 TULARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9282 9282
28 GAIRATGANJ MP-30-002-036-002/167
(PADARIYAGANJ) 		1730002036NRG24121120230177931 12/11/2023 Ghanshyam Lachhu 1730002036WL030367 Ghanshyam Lachhu 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 GhanshyamLachhu STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-036-002/185-C
(PADARIYAGANJ) 		1730002036NRG24121120230177939 12/11/2023 BHURI BAI 1730002036WL030367 BHURI BAI 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 BHURIBAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-036-002/185-D
(PADARIYAGANJ) 		1730002036NRG24121120230177940 12/11/2023 DEVI DAS KURMI 1730002036WL030367 DEVI DAS KURMI 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 DEVIDASKURMI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-036-002/28-B
(PADARIYAGANJ) 		1730002036NRG24121120230177948 12/11/2023 DEVENDRA SINGH 1730002036WL030368 DEVENDRA SINGH 00415 SBIN0010816 2652 2652 Processed 01/01/2024 318225845 DEVENDRASINGH STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-036-002/94-A
(PADARIYAGANJ) 		1730002036NRG24121120230177952 12/11/2023 SIKANDAR THAKUR 1730002036WL030368 SIKANDAR THAKUR 00415 SBIN0010816 2652 2652 Processed 01/01/2024 318225845 SIKANDARTHAKUR STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-036-003/2
(PADARIYAGANJ) 		1730002036NRG24121120230177957 12/11/2023 Dashrath 1730002036WL030369 Dashrath 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 Dashrath STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-036-003/2
(PADARIYAGANJ) 		1730002036NRG24121120230177958 12/11/2023 kranti bai 1730002036WL030369 kranti bai 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 krantibai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-036-003/3
(PADARIYAGANJ) 		1730002036NRG24121120230177959 12/11/2023 Narayan 1730002036WL030369 Narayan 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 Narayan STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-036-003/33-C
(PADARIYAGANJ) 		1730002036NRG24121120230177963 12/11/2023 PUJA PANTHI 1730002036WL030370 PUJA PANTHI 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 PUJAPANTHI CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-036-003/5
(PADARIYAGANJ) 		1730002036NRG24121120230177968 12/11/2023 veer singh 1730002036WL030370 veer singh 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 veersingh NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-036-003/51-D
(PADARIYAGANJ) 		1730002036NRG24121120230177973 12/11/2023 SANTOSHI BAI 1730002036WL030370 SANTOSHI BAI 00415 SBIN0010816 3094 3094 Processed 01/01/2024 318225845 SANTOSHIBAI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
39 GAIRATGANJ MP-30-002-014-002/2040
(DEHGAON) 		1730002014NRG24121120230177978 12/11/2023 hari bai 1730002014WL030374 hari bai 00415 SBIN0016187 221 221 Processed 01/01/2024 318225845 haribai STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-014-002/2559
(DEHGAON) 		1730002014NRG24121120230177976 12/11/2023 Swati 1730002014WL030372 Swati 00415 SBIN0016187 2652 2652 Processed 01/01/2024 318225845 Swati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_121123APB_FTO_353689 Bank of India BKID0009082 GAIRATGANJ 12376
2 GAIRATGANJ MP1730002_121123APB_FTO_353689 Central Bank Of India CBIN0280731 GHAIRATGANJ 53482
3 GAIRATGANJ MP1730002_121123APB_FTO_353689 Central Bank Of India CBIN0282547 BASODA 3094
4 GAIRATGANJ MP1730002_121123APB_FTO_353689 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
5 GAIRATGANJ MP1730002_121123APB_FTO_353689 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 9282
6 GAIRATGANJ MP1730002_121123APB_FTO_353689 State Bank of India SBIN0010816 GAIRATGANJ 33150
7 GAIRATGANJ MP1730002_121123APB_FTO_353689 State Bank of India SBIN0016187 DEHGAON 2873

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