Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:36:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120224APB_FTO_460481
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-30-002-005-001/525
(ANDHIYARI) 		1730002005NRG24120220240256563 12/02/2024 MAHARAJ SINGH 1730002005WL040931 MAHARAJ SINGH 00048 BKID0009082 1326 1326 Processed 12/04/2024 303709614 MAHARAJSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002005NRG24120220240256566 12/02/2024 DEVENDRA GURJAR 1730002005WL040932 DEVENDRA GURJAR 00089 CBIN0280731 1326 1326 Processed 13/04/2024 303709614 DEVENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002005NRG24120220240256569 12/02/2024 SEETA RAM 1730002005WL040932 SEETA RAM 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 SEETARAM CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-005-001/516
(ANDHIYARI) 		1730002005NRG24120220240256571 12/02/2024 KRISHAN KUMAR 1730002005WL040932 KRISHAN KUMAR 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-005-001/522
(ANDHIYARI) 		1730002005NRG24120220240256574 12/02/2024 POOJA LODHI 1730002005WL040932 POOJA LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 POOJALODHI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-005-001/522
(ANDHIYARI) 		1730002005NRG24120220240256573 12/02/2024 VIRENDRA LODHI 1730002005WL040932 VIRENDRA LODHI 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 VIRENDRALODHI AXIS BANK(607153)
7 GAIRATGANJ MP-30-002-036-004/16
(PADARIYAGANJ) 		1730002036NRG24110220240255808 12/02/2024 Shanti Thakur 1730002036WL040825 Shanti Thakur 00089 CBIN0280731 2652 2652 Processed 12/04/2024 303709614 ShantiThakur STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-049-003/431
(SINGPUR) 		1730002049NRG24110220240255911 12/02/2024 rajaram gurkar 1730002049WL040835 rajaram gurkar 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 rajaramgurkar CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-001/100
(TEHARI) 		1730002052NRG24120220240256526 12/02/2024 chain singh 1730002052WL040915 chain singh 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 chainsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/243
(TEHARI) 		1730002052NRG24120220240256530 12/02/2024 VEER SINGH 1730002052WL040915 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303709614 VEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 13260 13260
11 GAIRATGANJ MP-30-002-031-001/52-A
(KIRRODA) 		1730002031NRG24120220240256581 12/02/2024 prem narayan 1730002031WL040934 prem narayan 00089 CBIN0282910 1326 1326 Processed 12/04/2024 303709614 premnarayan STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-031-001/52-A
(KIRRODA) 		1730002031NRG24120220240256582 12/02/2024 upendra 1730002031WL040934 upendra 00089 CBIN0282910 1326 1326 Processed 12/04/2024 303709614 upendra CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-031-001/83-B
(KIRRODA) 		1730002031NRG24120220240256584 12/02/2024 PRAVESH MEENA 1730002031WL040934 PRAVESH MEENA 00089 CBIN0282910 1326 1326 Processed 12/04/2024 303709614 PRAVESHMEENA CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-031-001/84-B
(KIRRODA) 		1730002031NRG24120220240256585 12/02/2024 ABHISEK MEENA 1730002031WL040934 ABHISEK MEENA 00089 CBIN0282910 1326 1326 Processed 12/04/2024 303709614 ABHISEKMEENA CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-031-001/86-B
(KIRRODA) 		1730002031NRG24120220240256586 12/02/2024 NARAYANI BAI 1730002031WL040934 NARAYANI BAI 00089 CBIN0282910 1326 1326 Processed 12/04/2024 303709614 NARAYANIBAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-031-001/87-B
(KIRRODA) 		1730002031NRG24120220240256579 12/02/2024 AAKASH MEENA 1730002031WL040933 AAKASH MEENA 00089 CBIN0282910 1326 1326 Processed 12/04/2024 303709614 AAKASHMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
17 GAIRATGANJ MP-30-002-005-001/537
(ANDHIYARI) 		1730002005NRG24120220240256564 12/02/2024 Barelal 1730002005WL040931 Barelal 00089 CBIN0282960 1326 1326 Processed 12/04/2024 303709614 Barelal CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-001/39
(GORKHA) 		1730002020NRG24110220240255849 12/02/2024 Kedhar 1730002020WL040828 Kedhar 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 Kedhar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-020-001/97
(GORKHA) 		1730002020NRG24110220240255851 12/02/2024 Bhagavati bai 1730002020WL040828 Bhagavati bai 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 Bhagavatibai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-001/97
(GORKHA) 		1730002020NRG24110220240255850 12/02/2024 Malkhan singh 1730002020WL040828 Malkhan singh 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 Malkhansingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-020-001/99
(GORKHA) 		1730002020NRG24110220240255852 12/02/2024 prem bai 1730002020WL040828 prem bai 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 prembai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-020-004/40
(GORKHA) 		1730002020NRG24110220240255855 12/02/2024 BHAGVATI BAI 1730002020WL040828 BHAGVATI BAI 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-020-004/40
(GORKHA) 		1730002020NRG24110220240255854 12/02/2024 kamlesh 1730002020WL040828 kamlesh 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 kamlesh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-020-004/64
(GORKHA) 		1730002020NRG24110220240255856 12/02/2024 gopal imratlal 1730002020WL040828 gopal imratlal 00089 CBIN0282960 550 550 Processed 12/04/2024 303709614 gopalimratlal BANK OF INDIA(508505)
SubTotal 5176 5176
25 GAIRATGANJ MP-30-002-005-001/425
(ANDHIYARI) 		1730002005NRG24120220240256565 12/02/2024 RAM PRASAD 1730002005WL040932 RAM PRASAD 00114 CBIN0MPDCAY 1326 1326 Processed 12/04/2024 303709614 RAMPRASAD STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-049-003/426
(SINGPUR) 		1730002049NRG24110220240255910 12/02/2024 Kamlesh kumar 1730002049WL040835 Kamlesh kumar 00114 CBIN0MPDCAY 1326 1326 Processed 12/04/2024 303709614 Kamleshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
27 GAIRATGANJ MP-30-002-005-001/516
(ANDHIYARI) 		1730002005NRG24120220240256572 12/02/2024 MALTI LODHI 1730002005WL040932 MALTI LODHI 00415 SBIN0002831 1326 1326 Processed 12/04/2024 303709614 MALTILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 GAIRATGANJ MP-30-002-049-002/179
(SINGPUR) 		1730002049NRG24110220240255899 12/02/2024 bhayalal 1730002049WL040834 bhayalal 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 bhayalal STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-049-002/179
(SINGPUR) 		1730002049NRG24110220240255900 12/02/2024 URMILABAI 1730002049WL040834 URMILABAI 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 URMILABAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-049-002/40
(SINGPUR) 		1730002049NRG24110220240255901 12/02/2024 raghubir 1730002049WL040834 raghubir 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 raghubir STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-049-002/51
(SINGPUR) 		1730002049NRG24110220240255903 12/02/2024 amaansingh 1730002049WL040834 amaansingh 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 amaansingh STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-049-002/51
(SINGPUR) 		1730002049NRG24110220240255904 12/02/2024 bhooribai 1730002049WL040834 bhooribai 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 bhooribai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-049-002/73
(SINGPUR) 		1730002049NRG24110220240255905 12/02/2024 hargovind 1730002049WL040834 hargovind 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 hargovind ICICI BANK LTD(508534)
34 GAIRATGANJ MP-30-002-049-002/73
(SINGPUR) 		1730002049NRG24110220240255906 12/02/2024 malabai 1730002049WL040834 malabai 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 malabai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-049-003/381
(SINGPUR) 		1730002049NRG24110220240255907 12/02/2024 Gangaram 1730002049WL040835 Gangaram 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 Gangaram STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-049-003/425
(SINGPUR) 		1730002049NRG24110220240255909 12/02/2024 manju 1730002049WL040835 manju 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 manju STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-049-003/425
(SINGPUR) 		1730002049NRG24110220240255908 12/02/2024 shivprasad raikwar 1730002049WL040835 shivprasad raikwar 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 shivprasadraikwar STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-049-003/59
(SINGPUR) 		1730002049NRG24110220240255913 12/02/2024 kalabai 1730002049WL040835 kalabai 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 kalabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-052-001/184
(TEHARI) 		1730002052NRG24120220240256529 12/02/2024 hemraj 1730002052WL040915 hemraj 00415 SBIN0009753 1326 1326 Processed 12/04/2024 303709614 hemraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15912 15912
40 GAIRATGANJ MP-30-002-005-001/493
(ANDHIYARI) 		1730002005NRG24120220240256562 12/02/2024 LAXMI BAI 1730002005WL040931 LAXMI BAI 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303709614 LAXMIBAI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-005-001/499
(ANDHIYARI) 		1730002005NRG24120220240256568 12/02/2024 ANEETA BAI 1730002005WL040932 ANEETA BAI 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303709614 ANEETABAI STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-005-001/499
(ANDHIYARI) 		1730002005NRG24120220240256567 12/02/2024 MUKESH KUMAR 1730002005WL040932 MUKESH KUMAR 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303709614 MUKESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 GAIRATGANJ MP-30-002-005-001/514
(ANDHIYARI) 		1730002005NRG24120220240256570 12/02/2024 PRIYANKA 1730002005WL040932 PRIYANKA 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303709614 PRIYANKA STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-020-001/99
(GORKHA) 		1730002020NRG24110220240255853 12/02/2024 DEEPAK KUMAR LODHI 1730002020WL040828 DEEPAK KUMAR LODHI 00415 SBIN0010816 550 550 Processed 12/04/2024 303709614 DEEPAKKUMARLODHI STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-036-004/16-B
(PADARIYAGANJ) 		1730002036NRG24110220240255809 12/02/2024 GULAB SINGH DAGE 1730002036WL040825 GULAB SINGH DAGE 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 GULABSINGHDAGE JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 GAIRATGANJ MP-30-002-036-004/16-C
(PADARIYAGANJ) 		1730002036NRG24110220240255810 12/02/2024 SMITA 1730002036WL040825 SMITA 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 SMITA ICICI BANK LTD(508534)
47 GAIRATGANJ MP-30-002-036-004/16-D
(PADARIYAGANJ) 		1730002036NRG24110220240255811 12/02/2024 PRAKASH SINGH DANGI 1730002036WL040825 PRAKASH SINGH DANGI 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 PRAKASHSINGHDANGI PUNJAB NATIONAL BANK(508568)
48 GAIRATGANJ MP-30-002-036-004/17
(PADARIYAGANJ) 		1730002036NRG24110220240255812 12/02/2024 LAXMAN SINGH 1730002036WL040825 LAXMAN SINGH 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 LAXMANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 GAIRATGANJ MP-30-002-036-004/17-A
(PADARIYAGANJ) 		1730002036NRG24110220240255813 12/02/2024 NARENDRA SINGH 1730002036WL040825 NARENDRA SINGH 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 NARENDRASINGH BANK OF INDIA(508505)
50 GAIRATGANJ MP-30-002-036-004/17-B
(PADARIYAGANJ) 		1730002036NRG24110220240255814 12/02/2024 BHARTI DANGI 1730002036WL040825 BHARTI DANGI 00415 SBIN0010816 2652 2652 Processed 13/04/2024 303709614 BHARTIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAIRATGANJ MP-30-002-036-004/17-C
(PADARIYAGANJ) 		1730002036NRG24110220240255815 12/02/2024 AMAR SINGH 1730002036WL040825 AMAR SINGH 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 AMARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 GAIRATGANJ MP-30-002-036-004/17-D
(PADARIYAGANJ) 		1730002036NRG24110220240255816 12/02/2024 IMRAT SINGH THAKUR 1730002036WL040825 IMRAT SINGH THAKUR 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 IMRATSINGHTHAKUR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 GAIRATGANJ MP-30-002-036-004/18
(PADARIYAGANJ) 		1730002036NRG24110220240255817 12/02/2024 SHIVBATI BAI DANGI 1730002036WL040825 SHIVBATI BAI DANGI 00415 SBIN0010816 2652 2652 Processed 12/04/2024 303709614 SHIVBATIBAIDANGI STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-049-003/431
(SINGPUR) 		1730002049NRG24110220240255912 12/02/2024 arjun 1730002049WL040835 arjun 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303709614 arjun STATE BANK OF INDIA(508548)
SubTotal 31048 31048
55 GAIRATGANJ MP-30-002-031-001/51-A
(KIRRODA) 		1730002031NRG24120220240256576 12/02/2024 PIRITI 1730002031WL040933 PIRITI 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303709614 PIRITI STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-031-001/71-A
(KIRRODA) 		1730002031NRG24120220240256577 12/02/2024 Malkhan singh 1730002031WL040933 Malkhan singh 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303709614 Malkhansingh CENTRAL BANK OF INDIA(607115)
57 GAIRATGANJ MP-30-002-031-001/71-A
(KIRRODA) 		1730002031NRG24120220240256578 12/02/2024 POONAM 1730002031WL040933 POONAM 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303709614 POONAM STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-031-001/81-B
(KIRRODA) 		1730002031NRG24120220240256583 12/02/2024 SEEMA 1730002031WL040934 SEEMA 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303709614 SEEMA STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-031-001/86-B
(KIRRODA) 		1730002031NRG24120220240256587 12/02/2024 AKANSHA 1730002031WL040934 AKANSHA 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303709614 AKANSHA STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-031-001/87-B
(KIRRODA) 		1730002031NRG24120220240256580 12/02/2024 PALAK 1730002031WL040933 PALAK 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303709614 PALAK STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 GAIRATGANJ MP-30-002-031-001/51-A
(KIRRODA) 		1730002031NRG24120220240256575 12/02/2024 HARI SEVAK 1730002031WL040933 HARI SEVAK 00697 BKID0MG7024 1326 1326 Processed 12/04/2024 303709614 HARISEVAK JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
62 GAIRATGANJ MP-30-002-049-002/40
(SINGPUR) 		1730002049NRG24110220240255902 12/02/2024 laxmibai 1730002049WL040834 laxmibai 00697 BKID0MG7046 1326 1326 Processed 12/04/2024 303709614 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 89264 89264

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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_460481 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_120224APB_FTO_460481 Central Bank Of India CBIN0280731 GHAIRATGANJ 13260
3 GAIRATGANJ MP1730002_120224APB_FTO_460481 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 7956
4 GAIRATGANJ MP1730002_120224APB_FTO_460481 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5176
5 GAIRATGANJ MP1730002_120224APB_FTO_460481 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_120224APB_FTO_460481 State Bank of India SBIN0002831 BEGUMGANJ 1326
7 GAIRATGANJ MP1730002_120224APB_FTO_460481 State Bank of India SBIN0009753 DHANDIA 15912
8 GAIRATGANJ MP1730002_120224APB_FTO_460481 State Bank of India SBIN0010816 GAIRATGANJ 31048
9 GAIRATGANJ MP1730002_120224APB_FTO_460481 State Bank of India SBIN0016187 DEHGAON 7956
10 GAIRATGANJ MP1730002_120224APB_FTO_460481 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
11 GAIRATGANJ MP1730002_120224APB_FTO_460481 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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