Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_131123APB_FTO_354033
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-30-002-026-003/192
(JAITPUR) 		1730002026NRG24131120230178179 13/11/2023 SONA YADAV 1730002026WL030396 SONA YADAV 00048 BKID0009082 1326 1326 Processed 01/01/2024 318227765 SONAYADAV BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-026-003/258-A
(JAITPUR) 		1730002026NRG24131120230178212 13/11/2023 kails dhakad 1730002026WL030397 kails dhakad 00048 BKID0009082 1326 1326 Processed 01/01/2024 318227765 kailsdhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-026-003/48-A
(JAITPUR) 		1730002026NRG24131120230178181 13/11/2023 sheelabai yadav 1730002026WL030396 sheelabai yadav 00048 BKID0009082 1326 1326 Processed 01/01/2024 318227765 sheelabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-026-001/12
(JAITPUR) 		1730002026NRG24131120230178197 13/11/2023 premnarayan 1730002026WL030397 premnarayan 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 premnarayan CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-026-001/125
(JAITPUR) 		1730002026NRG24131120230178198 13/11/2023 rajesh 1730002026WL030397 rajesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 rajesh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-026-001/135
(JAITPUR) 		1730002026NRG24131120230178199 13/11/2023 ghanshyam 1730002026WL030397 ghanshyam 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 ghanshyam CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-026-001/231
(JAITPUR) 		1730002026NRG24131120230178200 13/11/2023 devendr 1730002026WL030397 devendr 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 devendr STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-026-001/29
(JAITPUR) 		1730002026NRG24131120230178201 13/11/2023 RAGHURAJ RAJPOOT 1730002026WL030397 RAGHURAJ RAJPOOT 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 RAGHURAJRAJPOOT CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-026-001/98
(JAITPUR) 		1730002026NRG24131120230178202 13/11/2023 Kamalsingh tikaram 1730002026WL030397 Kamalsingh tikaram 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 Kamalsinghtikaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 GAIRATGANJ MP-30-002-026-002/100
(JAITPUR) 		1730002026NRG24131120230178175 13/11/2023 baseer kha 1730002026WL030396 baseer kha 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 baseerkha NARMADA JHABUA GRAMIN BANK(508515)
11 GAIRATGANJ MP-30-002-026-002/51
(JAITPUR) 		1730002026NRG24131120230178203 13/11/2023 hafeej kha 1730002026WL030397 hafeej kha 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 hafeejkha STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-026-002/51
(JAITPUR) 		1730002026NRG24131120230178204 13/11/2023 mateen kha 1730002026WL030397 mateen kha 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 mateenkha CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-026-002/69
(JAITPUR) 		1730002026NRG24131120230178205 13/11/2023 kamodsinh 1730002026WL030397 kamodsinh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 kamodsinh STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-026-002/69
(JAITPUR) 		1730002026NRG24131120230178206 13/11/2023 pramod 1730002026WL030397 pramod 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 pramod CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-026-002/8
(JAITPUR) 		1730002026NRG24131120230178207 13/11/2023 shantibai 1730002026WL030397 shantibai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 shantibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-026-002/85
(JAITPUR) 		1730002026NRG24131120230178208 13/11/2023 nafis 1730002026WL030397 nafis 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 nafis CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-026-002/89
(JAITPUR) 		1730002026NRG24131120230178209 13/11/2023 dinesh 1730002026WL030397 dinesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 dinesh CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-026-002/89
(JAITPUR) 		1730002026NRG24131120230178210 13/11/2023 rajesh 1730002026WL030397 rajesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 rajesh PUNJAB NATIONAL BANK(508568)
19 GAIRATGANJ MP-30-002-026-003/192
(JAITPUR) 		1730002026NRG24131120230178178 13/11/2023 nilesh 1730002026WL030396 nilesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 nilesh CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-026-003/258
(JAITPUR) 		1730002026NRG24131120230178211 13/11/2023 RAVINDRA KUMAR 1730002026WL030397 RAVINDRA KUMAR 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-026-005/29
(JAITPUR) 		1730002026NRG24131120230178184 13/11/2023 Devendrakumar 1730002026WL030396 Devendrakumar 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 Devendrakumar CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-026-005/34
(JAITPUR) 		1730002026NRG24131120230178185 13/11/2023 TULARAM GOPILAL 1730002026WL030396 TULARAM GOPILAL 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 TULARAMGOPILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-026-005/36
(JAITPUR) 		1730002026NRG24131120230178186 13/11/2023 mahesh 1730002026WL030396 mahesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 mahesh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-026-005/38
(JAITPUR) 		1730002026NRG24131120230178187 13/11/2023 SHRIRAM GOPILAL 1730002026WL030396 SHRIRAM GOPILAL 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 SHRIRAMGOPILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-026-005/40
(JAITPUR) 		1730002026NRG24131120230178188 13/11/2023 LALCHAND GHANSYAM 1730002026WL030396 LALCHAND GHANSYAM 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 LALCHANDGHANSYAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 GAIRATGANJ MP-30-002-026-005/56
(JAITPUR) 		1730002026NRG24131120230178189 13/11/2023 mahesh 1730002026WL030396 mahesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 mahesh CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-026-005/57
(JAITPUR) 		1730002026NRG24131120230178190 13/11/2023 DHANRAJ 1730002026WL030396 DHANRAJ 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 DHANRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 GAIRATGANJ MP-30-002-026-005/66
(JAITPUR) 		1730002026NRG24131120230178191 13/11/2023 JANKIBAI 1730002026WL030396 JANKIBAI 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 JANKIBAI CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-026-005/80
(JAITPUR) 		1730002026NRG24131120230178193 13/11/2023 Veersingh 1730002026WL030396 Veersingh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 Veersingh HDFC BANK LTD(607152)
30 GAIRATGANJ MP-30-002-026-005/81
(JAITPUR) 		1730002026NRG24131120230178194 13/11/2023 Navalsingh 1730002026WL030396 Navalsingh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 Navalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-026-005/94
(JAITPUR) 		1730002026NRG24131120230178195 13/11/2023 jyoti 1730002026WL030396 jyoti 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 jyoti CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-026-005/94
(JAITPUR) 		1730002026NRG24131120230178196 13/11/2023 ravi 1730002026WL030396 ravi 00089 CBIN0280731 1326 1326 Processed 01/01/2024 318227765 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
33 GAIRATGANJ MP-30-002-026-003/48-A
(JAITPUR) 		1730002026NRG24131120230178180 13/11/2023 jagdeesh prasad 1730002026WL030396 jagdeesh prasad 00114 CBIN0MPDCAY 1326 1326 Processed 01/01/2024 318227765 jagdeeshprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
34 GAIRATGANJ MP-30-002-026-003/82
(JAITPUR) 		1730002026NRG24131120230178215 13/11/2023 bishram 1730002026WL030397 bishram 00415 SBIN0009753 1326 1326 Processed 01/01/2024 318227765 bishram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-026-002/199
(JAITPUR) 		1730002026NRG24131120230178176 13/11/2023 jamir 1730002026WL030396 jamir 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318227765 jamir AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAIRATGANJ MP-30-002-026-003/163
(JAITPUR) 		1730002026NRG24131120230178177 13/11/2023 nitesh 1730002026WL030396 nitesh 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318227765 nitesh BANK OF INDIA(508505)
37 GAIRATGANJ MP-30-002-026-003/260
(JAITPUR) 		1730002026NRG24131120230178214 13/11/2023 devesh dhakad 1730002026WL030397 devesh dhakad 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318227765 deveshdhakad STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-026-003/260
(JAITPUR) 		1730002026NRG24131120230178213 13/11/2023 dinesh 1730002026WL030397 dinesh 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318227765 dinesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 GAIRATGANJ MP-30-002-026-005/67
(JAITPUR) 		1730002026NRG24131120230178192 13/11/2023 jitendr 1730002026WL030396 jitendr 00415 SBIN0010816 1326 1326 Processed 01/01/2024 318227765 jitendr STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_131123APB_FTO_354033 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_131123APB_FTO_354033 Central Bank Of India CBIN0280731 GHAIRATGANJ 38454
3 GAIRATGANJ MP1730002_131123APB_FTO_354033 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_131123APB_FTO_354033 State Bank of India SBIN0009753 DHANDIA 1326
5 GAIRATGANJ MP1730002_131123APB_FTO_354033 State Bank of India SBIN0010816 GAIRATGANJ 6630

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