Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010224APB_FTO_450225
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-30-002-040-001/334-A
(RAJPURA) 		1730002040NRG24010220240245936 01/02/2024 mukul sahu 1730002040WL039648 mukul sahu 00048 BKID0009082 1326 1326 Rejected 26/03/2024 004840045 Participant not mapped to the product
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-034-003/370
(LILGAWAN) 		1730002034NRG24010220240245670 01/02/2024 Gaytree 1730002034WL039612 Gaytree 00078 CNRB0006368 1326 1326 Processed 26/03/2024 004840045 Gaytree CANARA BANK(508532)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-012-001/338
(CHANDPUR) 		1730002012NRG24010220240245693 01/02/2024 CHANDRESH LODHI 1730002012WL039620 CHANDRESH LODHI 00089 CBIN0280731 660 660 Processed 26/03/2024 004840045 CHANDRESHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
4 GAIRATGANJ MP-30-002-009-001/5
(BANKHEDI) 		1730002009NRG24010220240245699 01/02/2024 bhagwat 1730002009WL039621 bhagwat 00089 CBIN0282910 1547 1547 Processed 26/03/2024 004840045 bhagwat CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-009-001/80
(BANKHEDI) 		1730002009NRG24010220240245703 01/02/2024 chen singh 1730002009WL039621 chen singh 00089 CBIN0282910 1547 1547 Processed 26/03/2024 004840045 chensingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-012-001/338
(CHANDPUR) 		1730002012NRG24010220240245692 01/02/2024 bahadur 1730002012WL039620 bahadur 00089 CBIN0282910 660 660 Processed 26/03/2024 004840045 bahadur CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-034-001/22
(LILGAWAN) 		1730002034NRG24010220240245663 01/02/2024 ramdiyal sankarsingh 1730002034WL039612 ramdiyal sankarsingh 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 ramdiyalsankarsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-034-001/31
(LILGAWAN) 		1730002034NRG24010220240245653 01/02/2024 Dhaniram 1730002034WL039611 Dhaniram 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 Dhaniram STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-034-001/55
(LILGAWAN) 		1730002034NRG24010220240245644 01/02/2024 Pachcho Bai 1730002034WL039610 Pachcho Bai 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 PachchoBai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-034-001/93
(LILGAWAN) 		1730002034NRG24010220240245645 01/02/2024 Madan 1730002034WL039610 Madan 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 Madan CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-034-003/144
(LILGAWAN) 		1730002034NRG24010220240245654 01/02/2024 BHAIRO SINGH 1730002034WL039611 BHAIRO SINGH 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 BHAIROSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-034-003/144
(LILGAWAN) 		1730002034NRG24010220240245655 01/02/2024 SAROJ BAI 1730002034WL039611 SAROJ BAI 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 SAROJBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-034-003/145-A
(LILGAWAN) 		1730002034NRG24010220240245658 01/02/2024 MALTI 1730002034WL039611 MALTI 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 MALTI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-034-003/145-A
(LILGAWAN) 		1730002034NRG24010220240245657 01/02/2024 suneel kumar 1730002034WL039611 suneel kumar 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 suneelkumar HDFC BANK LTD(607152)
15 GAIRATGANJ MP-30-002-034-003/172
(LILGAWAN) 		1730002034NRG24010220240245659 01/02/2024 vihari lal 1730002034WL039611 vihari lal 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 viharilal NARMADA JHABUA GRAMIN BANK(508515)
16 GAIRATGANJ MP-30-002-034-003/183
(LILGAWAN) 		1730002034NRG24010220240245661 01/02/2024 Ram singh 1730002034WL039611 Ram singh 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
17 GAIRATGANJ MP-30-002-034-003/363
(LILGAWAN) 		1730002034NRG24010220240245650 01/02/2024 Santoshi Bai 1730002034WL039610 Santoshi Bai 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 SantoshiBai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-034-003/365
(LILGAWAN) 		1730002034NRG24010220240245652 01/02/2024 Savita Kirar 1730002034WL039610 Savita Kirar 00089 CBIN0282910 1326 1326 Processed 26/03/2024 004840045 SavitaKirar CENTRAL BANK OF INDIA(607115)
SubTotal 19666 19666
19 GAIRATGANJ MP-30-002-040-001/334-A
(RAJPURA) 		1730002040NRG24010220240245935 01/02/2024 janki bai 1730002040WL039648 janki bai 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004840045 jankibai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-040-001/48
(RAJPURA) 		1730002040NRG24010220240245937 01/02/2024 monika sahu 1730002040WL039648 monika sahu 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004840045 monikasahu CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-040-001/53
(RAJPURA) 		1730002040NRG24010220240245938 01/02/2024 hemant 1730002040WL039648 hemant 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004840045 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
22 GAIRATGANJ MP-30-002-012-001/333
(CHANDPUR) 		1730002012NRG24010220240245691 01/02/2024 DINESH RAI 1730002012WL039620 DINESH RAI 00168 ICIC0002632 660 660 Processed 26/03/2024 004840045 DINESHRAI ICICI BANK LTD(508534)
SubTotal 660 660
23 GAIRATGANJ MP-30-002-001-002/206-D
(AGARIYA KALAN) 		1730002001NRG24010220240245979 01/02/2024 Pradumn Prajapati 1730002001WL039653 Pradumn Prajapati 00354 PUNB0601500 663 663 Processed 26/03/2024 004840045 PradumnPrajapati BANK OF BARODA(606985)
SubTotal 663 663
24 GAIRATGANJ MP-30-002-001-002/168-B
(AGARIYA KALAN) 		1730002001NRG24010220240245976 01/02/2024 gajendra 1730002001WL039653 gajendra 00415 SBIN0010816 663 663 Processed 26/03/2024 004840045 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
25 GAIRATGANJ MP-30-002-001-002/182-C
(AGARIYA KALAN) 		1730002001NRG24010220240245977 01/02/2024 Sanjesh dhurve 1730002001WL039653 Sanjesh dhurve 00415 SBIN0010816 663 663 Processed 26/03/2024 004840045 Sanjeshdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIRATGANJ MP-30-002-001-002/206-C
(AGARIYA KALAN) 		1730002001NRG24010220240245978 01/02/2024 Neetu 1730002001WL039653 Neetu 00415 SBIN0010816 663 663 Processed 26/03/2024 004840045 Neetu AIRTEL PAYMENTS BANK LIMITED(990288)
27 GAIRATGANJ MP-30-002-009-001/57
(BANKHEDI) 		1730002009NRG24010220240245701 01/02/2024 prem singh 1730002009WL039621 prem singh 00415 SBIN0010816 1547 1547 Processed 26/03/2024 004840045 premsingh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-009-001/57
(BANKHEDI) 		1730002009NRG24010220240245702 01/02/2024 sunita bai 1730002009WL039621 sunita bai 00415 SBIN0010816 1547 1547 Processed 26/03/2024 004840045 sunitabai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-009-001/80
(BANKHEDI) 		1730002009NRG24010220240245704 01/02/2024 rajkumari 1730002009WL039621 rajkumari 00415 SBIN0010816 1547 1547 Processed 26/03/2024 004840045 rajkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 GAIRATGANJ MP-30-002-009-001/201-B
(BANKHEDI) 		1730002009NRG24010220240245695 01/02/2024 rakesh 1730002009WL039621 rakesh 00415 SBIN0016187 1547 1547 Processed 26/03/2024 004840045 rakesh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-009-001/214-B
(BANKHEDI) 		1730002009NRG24010220240245697 01/02/2024 malti bai 1730002009WL039621 malti bai 00415 SBIN0016187 1547 1547 Processed 26/03/2024 004840045 maltibai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-009-001/5
(BANKHEDI) 		1730002009NRG24010220240245700 01/02/2024 SONAM 1730002009WL039621 SONAM 00415 SBIN0016187 1547 1547 Processed 26/03/2024 004840045 SONAM STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-012-001/249
(CHANDPUR) 		1730002012NRG24010220240245690 01/02/2024 bhajan 1730002012WL039620 bhajan 00415 SBIN0016187 660 660 Processed 26/03/2024 004840045 bhajan CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-012-001/99-A
(CHANDPUR) 		1730002012NRG24010220240245694 01/02/2024 umkar 1730002012WL039620 umkar 00415 SBIN0016187 110 110 Processed 26/03/2024 004840045 umkar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-034-001/55
(LILGAWAN) 		1730002034NRG24010220240245643 01/02/2024 Dhannulal 1730002034WL039610 Dhannulal 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 Dhannulal STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-034-003/144
(LILGAWAN) 		1730002034NRG24010220240245656 01/02/2024 SURENDRA KUMAR 1730002034WL039611 SURENDRA KUMAR 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-034-003/170
(LILGAWAN) 		1730002034NRG24010220240245664 01/02/2024 veersingh 1730002034WL039612 veersingh 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 veersingh STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-034-003/172
(LILGAWAN) 		1730002034NRG24010220240245660 01/02/2024 Mamta Bai 1730002034WL039611 Mamta Bai 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 MamtaBai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-034-003/176
(LILGAWAN) 		1730002034NRG24010220240245665 01/02/2024 GYA BAI 1730002034WL039612 GYA BAI 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 GYABAI STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-034-003/177
(LILGAWAN) 		1730002034NRG24010220240245666 01/02/2024 Gendabai 1730002034WL039612 Gendabai 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 Gendabai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-034-003/186
(LILGAWAN) 		1730002034NRG24010220240245646 01/02/2024 Imrat Lal 1730002034WL039610 Imrat Lal 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 ImratLal NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-034-003/357
(LILGAWAN) 		1730002034NRG24010220240245667 01/02/2024 Shivlal Kirar 1730002034WL039612 Shivlal Kirar 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 ShivlalKirar NARMADA JHABUA GRAMIN BANK(508515)
43 GAIRATGANJ MP-30-002-034-003/357
(LILGAWAN) 		1730002034NRG24010220240245668 01/02/2024 Vimla bai 1730002034WL039612 Vimla bai 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 Vimlabai STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-034-003/363
(LILGAWAN) 		1730002034NRG24010220240245649 01/02/2024 Partit Singh Kirar 1730002034WL039610 Partit Singh Kirar 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 PartitSinghKirar STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-034-003/364
(LILGAWAN) 		1730002034NRG24010220240245651 01/02/2024 Rajesh Kumar Dhakad 1730002034WL039610 Rajesh Kumar Dhakad 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 RajeshKumarDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 GAIRATGANJ MP-30-002-034-003/370
(LILGAWAN) 		1730002034NRG24010220240245669 01/02/2024 Swadesh Kirar 1730002034WL039612 Swadesh Kirar 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 SwadeshKirar CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-034-003/372
(LILGAWAN) 		1730002034NRG24010220240245671 01/02/2024 Shubham Kirar 1730002034WL039612 Shubham Kirar 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 ShubhamKirar CANARA BANK(508532)
48 GAIRATGANJ MP-30-002-034-003/381
(LILGAWAN) 		1730002034NRG24010220240245672 01/02/2024 NAVITA BAI KIRAR 1730002034WL039612 NAVITA BAI KIRAR 00415 SBIN0016187 1326 1326 Processed 26/03/2024 004840045 NAVITABAIKIRAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 23975 23975
49 GAIRATGANJ MP-30-002-009-001/201-B
(BANKHEDI) 		1730002009NRG24010220240245696 01/02/2024 urmila 1730002009WL039621 urmila 00688 FINO0001001 1547 1547 Processed 26/03/2024 004840045 urmila FINO PAYMENTS BANK LTD(608001)
50 GAIRATGANJ MP-30-002-009-001/235
(BANKHEDI) 		1730002009NRG24010220240245698 01/02/2024 sumta bai 1730002009WL039621 sumta bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004840045 sumtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
51 GAIRATGANJ MP-30-002-034-003/183
(LILGAWAN) 		1730002034NRG24010220240245662 01/02/2024 SiyaBai Kirar 1730002034WL039611 SiyaBai Kirar 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004840045 SiyaBaiKirar NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-034-003/359
(LILGAWAN) 		1730002034NRG24010220240245648 01/02/2024 Lakshmi Bai Kirar 1730002034WL039610 Lakshmi Bai Kirar 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004840045 LakshmiBaiKirar NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-034-003/359
(LILGAWAN) 		1730002034NRG24010220240245647 01/02/2024 Mahesh Kumar Kirar 1730002034WL039610 Mahesh Kumar Kirar 00697 BKID0MG7024 1326 1326 Processed 26/03/2024 004840045 MaheshKumarKirar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 65956 65956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010224APB_FTO_450225 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
2 GAIRATGANJ MP1730002_010224APB_FTO_450225 Canara Bank CNRB0006368 BHOPAL AWADHPURI 1326
3 GAIRATGANJ MP1730002_010224APB_FTO_450225 Central Bank Of India CBIN0280731 GHAIRATGANJ 660
4 GAIRATGANJ MP1730002_010224APB_FTO_450225 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 19666
5 GAIRATGANJ MP1730002_010224APB_FTO_450225 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
6 GAIRATGANJ MP1730002_010224APB_FTO_450225 ICICI BANK ICIC0002632 GAIRATGANJ 660
7 GAIRATGANJ MP1730002_010224APB_FTO_450225 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 663
8 GAIRATGANJ MP1730002_010224APB_FTO_450225 State Bank of India SBIN0010816 GAIRATGANJ 6630
9 GAIRATGANJ MP1730002_010224APB_FTO_450225 State Bank of India SBIN0016187 DEHGAON 23975
10 GAIRATGANJ MP1730002_010224APB_FTO_450225 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 GAIRATGANJ MP1730002_010224APB_FTO_450225 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 3978

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