Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120224APB_FTO_460801
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-30-002-015-003/517
(DEORIGANJ) 		1730002015NRG24120220240257012 12/02/2024 PREM NARAYAN RAI 1730002015WL040992 PREM NARAYAN RAI 00045 BARB0BHOPAL 3094 3094 Processed 12/04/2024 303542920 PREMNARAYANRAI BANK OF BARODA(606985)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-021-002/228
(GUNDRAI) 		1730002021NRG24120220240257084 12/02/2024 sumit kumar 1730002021WL041001 sumit kumar 00045 BARB0MANDID 2652 2652 Processed 12/04/2024 303542920 sumitkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-021-002/181
(GUNDRAI) 		1730002021NRG24120220240257079 12/02/2024 Shashimohan 1730002021WL041001 Shashimohan 00048 BKID0009082 2652 2652 Processed 12/04/2024 303542920 Shashimohan BANK OF BARODA(606985)
4 GAIRATGANJ MP-30-002-021-002/50
(GUNDRAI) 		1730002021NRG24120220240257091 12/02/2024 Ramlal 1730002021WL041001 Ramlal 00048 BKID0009082 2652 2652 Processed 12/04/2024 303542920 Ramlal BANK OF INDIA(508505)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-021-002/188
(GUNDRAI) 		1730002021NRG24120220240257081 12/02/2024 Laxmi kushwah 1730002021WL041001 Laxmi kushwah 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 Laxmikushwah CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-021-002/189
(GUNDRAI) 		1730002021NRG24120220240257082 12/02/2024 Siyanand 1730002021WL041001 Siyanand 00089 CBIN0280731 2652 2652 Processed 13/04/2024 303542920 Siyanand FINO PAYMENTS BANK LTD(608001)
7 GAIRATGANJ MP-30-002-021-002/35
(GUNDRAI) 		1730002021NRG24120220240257085 12/02/2024 jagatsingh 1730002021WL041001 jagatsingh 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 jagatsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-021-002/35
(GUNDRAI) 		1730002021NRG24120220240257086 12/02/2024 shardabai 1730002021WL041001 shardabai 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 shardabai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-021-002/46
(GUNDRAI) 		1730002021NRG24120220240257088 12/02/2024 prabhabai 1730002021WL041001 prabhabai 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 prabhabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-021-002/46
(GUNDRAI) 		1730002021NRG24120220240257087 12/02/2024 veerendra 1730002021WL041001 veerendra 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 veerendra CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-021-002/49
(GUNDRAI) 		1730002021NRG24120220240257090 12/02/2024 Kala bai 1730002021WL041001 Kala bai 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 Kalabai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-021-002/49
(GUNDRAI) 		1730002021NRG24120220240257089 12/02/2024 radhelal 1730002021WL041001 radhelal 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 radhelal CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-021-002/57
(GUNDRAI) 		1730002021NRG24120220240257093 12/02/2024 Anita 1730002021WL041001 Anita 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303542920 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
14 GAIRATGANJ MP-30-002-015-003/120
(DEORIGANJ) 		1730002015NRG24120220240257014 12/02/2024 SHIV NARAYAN 1730002015WL040993 SHIV NARAYAN 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-015-003/358
(DEORIGANJ) 		1730002015NRG24120220240257017 12/02/2024 ASHISH KUMAR SHARMA 1730002015WL040993 ASHISH KUMAR SHARMA 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 ASHISHKUMARSHARMA CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-015-003/358
(DEORIGANJ) 		1730002015NRG24120220240257018 12/02/2024 SUSHMABAI SHARMA 1730002015WL040993 SUSHMABAI SHARMA 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 SUSHMABAISHARMA CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-003/510
(DEORIGANJ) 		1730002015NRG24120220240257021 12/02/2024 JAGENDRA KURMI 1730002015WL040993 JAGENDRA KURMI 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 JAGENDRAKURMI CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-015-003/512
(DEORIGANJ) 		1730002015NRG24120220240257025 12/02/2024 MANISHKUMAR SHARMA 1730002015WL040993 MANISHKUMAR SHARMA 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 MANISHKUMARSHARMA CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-015-003/513
(DEORIGANJ) 		1730002015NRG24120220240257007 12/02/2024 Shivani 1730002015WL040992 Shivani 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 Shivani CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-003/513
(DEORIGANJ) 		1730002015NRG24120220240257006 12/02/2024 SIVKUMAR 1730002015WL040992 SIVKUMAR 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 SIVKUMAR CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-015-003/514
(DEORIGANJ) 		1730002015NRG24120220240257008 12/02/2024 MISHRILAL 1730002015WL040992 MISHRILAL 00089 CBIN0282960 3094 3094 Processed 12/04/2024 303542920 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
22 GAIRATGANJ MP-30-002-015-003/515
(DEORIGANJ) 		1730002015NRG24120220240257010 12/02/2024 SAKKA BAI 1730002015WL040992 SAKKA BAI 00114 CBIN0MPDCAY 3094 3094 Processed 12/04/2024 303542920 SAKKABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
23 GAIRATGANJ MP-30-002-015-003/510
(DEORIGANJ) 		1730002015NRG24120220240257022 12/02/2024 SEEMA BAI 1730002015WL040993 SEEMA BAI 00415 SBIN0000544 3094 3094 Processed 12/04/2024 303542920 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-015-003/511
(DEORIGANJ) 		1730002015NRG24120220240257023 12/02/2024 VAISHNAVI SHARMA 1730002015WL040993 VAISHNAVI SHARMA 00415 SBIN0000544 3094 3094 Processed 12/04/2024 303542920 VAISHNAVISHARMA STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-015-003/511
(DEORIGANJ) 		1730002015NRG24120220240257024 12/02/2024 VIKASH SHARMA 1730002015WL040993 VIKASH SHARMA 00415 SBIN0000544 3094 3094 Processed 12/04/2024 303542920 VIKASHSHARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 GAIRATGANJ MP-30-002-015-003/516
(DEORIGANJ) 		1730002015NRG24120220240257011 12/02/2024 OM NARAYAN 1730002015WL040992 OM NARAYAN 00415 SBIN0010143 3094 3094 Processed 12/04/2024 303542920 OMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 GAIRATGANJ MP-30-002-015-003/317
(DEORIGANJ) 		1730002015NRG24120220240257015 12/02/2024 SANTOSH SEN 1730002015WL040993 SANTOSH SEN 00415 SBIN0010816 3094 3094 Processed 12/04/2024 303542920 SANTOSHSEN STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-015-003/33
(DEORIGANJ) 		1730002015NRG24120220240257016 12/02/2024 POOJA GOUR 1730002015WL040993 POOJA GOUR 00415 SBIN0010816 3094 3094 Processed 12/04/2024 303542920 POOJAGOUR STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-015-003/518
(DEORIGANJ) 		1730002015NRG24120220240257013 12/02/2024 ABHISHEK RAY 1730002015WL040992 ABHISHEK RAY 00415 SBIN0010816 3094 3094 Processed 12/04/2024 303542920 ABHISHEKRAY CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-021-002/57
(GUNDRAI) 		1730002021NRG24120220240257092 12/02/2024 Kamlesh 1730002021WL041001 Kamlesh 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303542920 Kamlesh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-021-002/80
(GUNDRAI) 		1730002021NRG24120220240257095 12/02/2024 Siyabai 1730002021WL041001 Siyabai 00415 SBIN0010816 2652 2652 Processed 13/04/2024 303542920 Siyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
32 GAIRATGANJ MP-30-002-016-002/116-D
(GADHI) 		1730002016NRG24120220240257053 12/02/2024 ramsingh 1730002016WL041000 ramsingh 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 ramsingh STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-016-002/116-D
(GADHI) 		1730002016NRG24120220240257054 12/02/2024 tulsabai 1730002016WL041000 tulsabai 00415 SBIN0016187 1540 1540 Processed 13/04/2024 303542920 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-016-002/155
(GADHI) 		1730002016NRG24120220240257057 12/02/2024 harikesh 1730002016WL041000 harikesh 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 harikesh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-016-002/250
(GADHI) 		1730002016NRG24120220240257060 12/02/2024 Doulat 1730002016WL041000 Doulat 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 Doulat STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-016-002/250
(GADHI) 		1730002016NRG24120220240257061 12/02/2024 Gomti 1730002016WL041000 Gomti 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 Gomti STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-016-002/384
(GADHI) 		1730002016NRG24120220240257062 12/02/2024 HARIRAM 1730002016WL041000 HARIRAM 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 HARIRAM STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-016-002/384
(GADHI) 		1730002016NRG24120220240257063 12/02/2024 JUKTA BAI 1730002016WL041000 JUKTA BAI 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 JUKTABAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-016-002/384-B
(GADHI) 		1730002016NRG24120220240257065 12/02/2024 MALTIBAI 1730002016WL041000 MALTIBAI 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 MALTIBAI STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-016-002/384-B
(GADHI) 		1730002016NRG24120220240257064 12/02/2024 VEERSINGH 1730002016WL041000 VEERSINGH 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 VEERSINGH STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-016-002/929
(GADHI) 		1730002016NRG24120220240257067 12/02/2024 Halki bai 1730002016WL041000 Halki bai 00415 SBIN0016187 1540 1540 Processed 13/04/2024 303542920 Halkibai NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-016-002/929
(GADHI) 		1730002016NRG24120220240257066 12/02/2024 sumer 1730002016WL041000 sumer 00415 SBIN0016187 1540 1540 Processed 12/04/2024 303542920 sumer STATE BANK OF INDIA(508548)
SubTotal 16940 16940
43 GAIRATGANJ MP-30-002-021-002/189
(GUNDRAI) 		1730002021NRG24120220240257083 12/02/2024 prerna kushwah 1730002021WL041001 prerna kushwah 00688 FINO0001001 2652 2652 Processed 13/04/2024 303542920 prernakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
44 GAIRATGANJ MP-30-002-016-002/154
(GADHI) 		1730002016NRG24120220240257056 12/02/2024 Ombai 1730002016WL041000 Ombai 00697 BKID0MG7030 1540 1540 Processed 13/04/2024 303542920 Ombai NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-016-002/154
(GADHI) 		1730002016NRG24120220240257055 12/02/2024 Prem Singh 1730002016WL041000 Prem Singh 00697 BKID0MG7030 1540 1540 Processed 12/04/2024 303542920 PremSingh STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-016-002/156
(GADHI) 		1730002016NRG24120220240257058 12/02/2024 Baliram 1730002016WL041000 Baliram 00697 BKID0MG7030 1540 1540 Processed 13/04/2024 303542920 Baliram NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-016-002/156
(GADHI) 		1730002016NRG24120220240257059 12/02/2024 Deepak 1730002016WL041000 Deepak 00697 BKID0MG7030 1540 1540 Processed 12/04/2024 303542920 Deepak STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-021-002/80
(GUNDRAI) 		1730002021NRG24120220240257094 12/02/2024 foolsingh 1730002021WL041001 foolsingh 00697 BKID0MG7030 2652 2652 Processed 12/04/2024 303542920 foolsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8812 8812
49 GAIRATGANJ MP-30-002-015-003/359
(DEORIGANJ) 		1730002015NRG24120220240257019 12/02/2024 BABLU 1730002015WL040993 BABLU 00697 BKID0MG7047 3094 3094 Processed 12/04/2024 303542920 BABLU CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-015-003/359
(DEORIGANJ) 		1730002015NRG24120220240257020 12/02/2024 RANI BAI 1730002015WL040993 RANI BAI 00697 BKID0MG7047 3094 3094 Processed 13/04/2024 303542920 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-015-003/514
(DEORIGANJ) 		1730002015NRG24120220240257009 12/02/2024 AJUDHI BAI 1730002015WL040992 AJUDHI BAI 00697 BKID0MG7047 3094 3094 Processed 13/04/2024 303542920 AJUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 127412 127412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120224APB_FTO_460801 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 3094
2 GAIRATGANJ MP1730002_120224APB_FTO_460801 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
3 GAIRATGANJ MP1730002_120224APB_FTO_460801 Bank of India BKID0009082 GAIRATGANJ 5304
4 GAIRATGANJ MP1730002_120224APB_FTO_460801 Central Bank Of India CBIN0280731 GHAIRATGANJ 23868
5 GAIRATGANJ MP1730002_120224APB_FTO_460801 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 24752
6 GAIRATGANJ MP1730002_120224APB_FTO_460801 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3094
7 GAIRATGANJ MP1730002_120224APB_FTO_460801 State Bank of India SBIN0000544 SILWANI 9282
8 GAIRATGANJ MP1730002_120224APB_FTO_460801 State Bank of India SBIN0010143 BMHRC, BHOPAL 3094
9 GAIRATGANJ MP1730002_120224APB_FTO_460801 State Bank of India SBIN0010816 GAIRATGANJ 14586
10 GAIRATGANJ MP1730002_120224APB_FTO_460801 State Bank of India SBIN0016187 DEHGAON 16940
11 GAIRATGANJ MP1730002_120224APB_FTO_460801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 GAIRATGANJ MP1730002_120224APB_FTO_460801 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 8812
13 GAIRATGANJ MP1730002_120224APB_FTO_460801 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 9282

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