Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_241223APB_FTO_406287
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-30-002-005-001/17
(ANDHIYARI) 		1730002005NRG24241220230205548 24/12/2023 Govind singh 1730002005WL034424 Govind singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 Govindsingh CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-005-001/313
(ANDHIYARI) 		1730002005NRG24241220230205551 24/12/2023 chandnsingh 1730002005WL034424 chandnsingh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 chandnsingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-005-001/369
(ANDHIYARI) 		1730002005NRG24241220230205553 24/12/2023 Rghuveersingh mohansingh 1730002005WL034424 Rghuveersingh mohansingh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 Rghuveersinghmohansingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002005NRG24241220230205554 24/12/2023 DEVENDRA GURJAR 1730002005WL034424 DEVENDRA GURJAR 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 DEVENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-005-001/49
(ANDHIYARI) 		1730002005NRG24241220230205558 24/12/2023 BHAGVATI BAI 1730002005WL034424 BHAGVATI BAI 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-005-001/49
(ANDHIYARI) 		1730002005NRG24241220230205559 24/12/2023 MAHENDRA 1730002005WL034424 MAHENDRA 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAIRATGANJ MP-30-002-005-001/49
(ANDHIYARI) 		1730002005NRG24241220230205557 24/12/2023 NANDKISHOR 1730002005WL034424 NANDKISHOR 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002005NRG24241220230205560 24/12/2023 SEETA RAM 1730002005WL034424 SEETA RAM 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664298023 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 GAIRATGANJ MP-30-002-006-003/13
(BADHER) 		1730002006NRG24241220230205573 24/12/2023 Santosh kumar 1730002006WL034427 Santosh kumar 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664298023 Santoshkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-006-003/166
(BADHER) 		1730002006NRG24241220230205574 24/12/2023 Jasman 1730002006WL034427 Jasman 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664298023 Jasman CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-006-003/177
(BADHER) 		1730002006NRG24241220230205578 24/12/2023 Narayan singh 1730002006WL034427 Narayan singh 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664298023 Narayansingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-006-003/34
(BADHER) 		1730002006NRG24241220230205580 24/12/2023 Balaram 1730002006WL034427 Balaram 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664298023 Balaram CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-006-003/95-C
(BADHER) 		1730002006NRG24241220230205582 24/12/2023 Kirparam 1730002006WL034427 Kirparam 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664298023 Kirparam STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-006-003/95-C
(BADHER) 		1730002006NRG24241220230205583 24/12/2023 Mamta bai 1730002006WL034427 Mamta bai 00089 CBIN0282910 1326 1326 Processed 12/03/2024 664298023 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 GAIRATGANJ MP-30-002-006-003/170
(BADHER) 		1730002006NRG24241220230205577 24/12/2023 Shabha 1730002006WL034427 Shabha 00415 SBIN0001986 1326 1326 Processed 12/03/2024 664298023 Shabha STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-006-004/1
(BADHER) 		1730002006NRG24241220230205584 24/12/2023 suresh kumar 1730002006WL034427 suresh kumar 00415 SBIN0001986 1326 1326 Processed 12/03/2024 664298023 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 GAIRATGANJ MP-30-002-005-001/113
(ANDHIYARI) 		1730002005NRG24241220230205547 24/12/2023 GOMATI BAI 1730002005WL034424 GOMATI BAI 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664298023 GOMATIBAI STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-005-001/176
(ANDHIYARI) 		1730002005NRG24241220230205549 24/12/2023 lxminarayan baboolal 1730002005WL034424 lxminarayan baboolal 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664298023 lxminarayanbaboolal NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-005-001/176
(ANDHIYARI) 		1730002005NRG24241220230205550 24/12/2023 SUMANTRA BAI 1730002005WL034424 SUMANTRA BAI 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664298023 SUMANTRABAI STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-005-001/313
(ANDHIYARI) 		1730002005NRG24241220230205552 24/12/2023 baijantibai chandnsingh 1730002005WL034424 baijantibai chandnsingh 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664298023 baijantibaichandnsingh STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-005-001/453
(ANDHIYARI) 		1730002005NRG24241220230205555 24/12/2023 DHANPAL 1730002005WL034424 DHANPAL 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664298023 DHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002005NRG24241220230205561 24/12/2023 PRIYANKA 1730002005WL034424 PRIYANKA 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664298023 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 GAIRATGANJ MP-30-002-006-003/34
(BADHER) 		1730002006NRG24241220230205581 24/12/2023 bhuribai 1730002006WL034427 bhuribai 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664298023 bhuribai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-006-004/1
(BADHER) 		1730002006NRG24241220230205585 24/12/2023 Laxmi bai 1730002006WL034427 Laxmi bai 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664298023 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 GAIRATGANJ MP-30-002-006-003/166
(BADHER) 		1730002006NRG24241220230205575 24/12/2023 Suneeta bai 1730002006WL034427 Suneeta bai 00462 UCBA0001135 1326 1326 Processed 12/03/2024 664298023 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
26 GAIRATGANJ MP-30-002-006-003/170
(BADHER) 		1730002006NRG24241220230205576 24/12/2023 Kashiram 1730002006WL034427 Kashiram 00462 UCBA0001135 1326 1326 Processed 12/03/2024 664298023 Kashiram UCO BANK(607066)
27 GAIRATGANJ MP-30-002-006-004/12
(BADHER) 		1730002006NRG24241220230205586 24/12/2023 Halkeram 1730002006WL034427 Halkeram 00462 UCBA0001135 1326 1326 Processed 12/03/2024 664298023 Halkeram UCO BANK(607066)
28 GAIRATGANJ MP-30-002-006-004/26-A
(BADHER) 		1730002006NRG24241220230205587 24/12/2023 Nisha 1730002006WL034427 Nisha 00462 UCBA0001135 1326 1326 Processed 12/03/2024 664298023 Nisha FINO PAYMENTS BANK LTD(608001)
29 GAIRATGANJ MP-30-002-006-004/30
(BADHER) 		1730002006NRG24241220230205588 24/12/2023 Himmat singh 1730002006WL034427 Himmat singh 00462 UCBA0001135 1326 1326 Processed 12/03/2024 664298023 Himmatsingh UCO BANK(607066)
SubTotal 6630 6630
30 GAIRATGANJ MP-30-002-006-003/33
(BADHER) 		1730002006NRG24241220230205579 24/12/2023 Tarbarsingh Deviram 1730002006WL034427 Tarbarsingh Deviram 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664298023 TarbarsinghDeviram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 GAIRATGANJ MP-30-002-006-003/124
(BADHER) 		1730002006NRG24241220230205572 24/12/2023 umrav singh 1730002006WL034427 umrav singh 00697 BKID0MG7030 1326 1326 Processed 12/03/2024 664298023 umravsingh UCO BANK(607066)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_241223APB_FTO_406287 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
2 GAIRATGANJ MP1730002_241223APB_FTO_406287 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7956
3 GAIRATGANJ MP1730002_241223APB_FTO_406287 State Bank of India SBIN0001986 ADB VIDISHA 2652
4 GAIRATGANJ MP1730002_241223APB_FTO_406287 State Bank of India SBIN0010816 GAIRATGANJ 7956
5 GAIRATGANJ MP1730002_241223APB_FTO_406287 State Bank of India SBIN0016187 DEHGAON 2652
6 GAIRATGANJ MP1730002_241223APB_FTO_406287 UCO Bank UCBA0001135 AHMADPUR 6630
7 GAIRATGANJ MP1730002_241223APB_FTO_406287 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1326
8 GAIRATGANJ MP1730002_241223APB_FTO_406287 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326

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