Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030224APB_FTO_451595
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-30-002-017-002/109
(GHANA) 		1730002017NRG24030220240247403 03/02/2024 Sakun bai 1730002017WL039837 Sakun bai 00048 BKID0009082 1547 1547 Processed 26/03/2024 004158025 Sakunbai BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-017-002/411
(GHANA) 		1730002017NRG24030220240247408 03/02/2024 Seeta bai 1730002017WL039837 Seeta bai 00048 BKID0009082 1547 1547 Processed 26/03/2024 004158025 Seetabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-016-002/948-A
(GADHI) 		1730002016NRG24030220240247318 03/02/2024 ravita 1730002016WL039823 ravita 00089 CBIN0280731 442 442 Processed 26/03/2024 004158025 ravita CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-017-002/106
(GHANA) 		1730002017NRG24030220240247399 03/02/2024 abadhanarayan 1730002017WL039837 abadhanarayan 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 abadhanarayan CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-017-002/106
(GHANA) 		1730002017NRG24030220240247400 03/02/2024 dhanbai 1730002017WL039837 dhanbai 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 dhanbai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-017-002/108
(GHANA) 		1730002017NRG24030220240247402 03/02/2024 jayanti bai 1730002017WL039837 jayanti bai 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 jayantibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-017-002/108
(GHANA) 		1730002017NRG24030220240247401 03/02/2024 kanhaiya lal 1730002017WL039837 kanhaiya lal 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 kanhaiyalal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-017-002/325
(GHANA) 		1730002017NRG24030220240247404 03/02/2024 makhan 1730002017WL039837 makhan 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 makhan CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-017-002/367
(GHANA) 		1730002017NRG24030220240247405 03/02/2024 mannu lal 1730002017WL039837 mannu lal 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 mannulal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-017-002/410
(GHANA) 		1730002017NRG24030220240247406 03/02/2024 Mahesh kumar 1730002017WL039837 Mahesh kumar 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 Maheshkumar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-017-002/411
(GHANA) 		1730002017NRG24030220240247407 03/02/2024 Ramgopal 1730002017WL039837 Ramgopal 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 Ramgopal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-017-002/72-d
(GHANA) 		1730002017NRG24030220240247409 03/02/2024 laxminarayan 1730002017WL039837 laxminarayan 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 laxminarayan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-017-002/72-d
(GHANA) 		1730002017NRG24030220240247410 03/02/2024 malti bai 1730002017WL039837 malti bai 00089 CBIN0280731 1547 1547 Processed 26/03/2024 004158025 maltibai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 GAIRATGANJ MP-30-002-035-002/52-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247531 03/02/2024 RANJANA 1730002035WL039850 RANJANA 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 RANJANA CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-035-002/57-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247534 03/02/2024 Saraswati Bai Dhakad 1730002035WL039850 Saraswati Bai Dhakad 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 SaraswatiBaiDhakad CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-035-002/57-B
(MUDIYA KHEDA) 		1730002035NRG24030220240247535 03/02/2024 UMRILA BAI 1730002035WL039850 UMRILA BAI 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 UMRILABAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-035-002/60-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247538 03/02/2024 KAPIL DHAKAD 1730002035WL039850 KAPIL DHAKAD 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 KAPILDHAKAD CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-035-002/60-B
(MUDIYA KHEDA) 		1730002035NRG24030220240247539 03/02/2024 Savita 1730002035WL039850 Savita 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 Savita CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247541 03/02/2024 BHARTI DHAKAD 1730002035WL039850 BHARTI DHAKAD 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 BHARTIDHAKAD CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247542 03/02/2024 SUMIT DHAKAR 1730002035WL039850 SUMIT DHAKAR 00089 CBIN0282910 663 663 Processed 26/03/2024 004158025 SUMITDHAKAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 GAIRATGANJ MP-30-002-044-002/105-B
(SAMANAPUR KALAN) 		1730002044NRG24030220240247426 03/02/2024 RAMPRSA GOUR 1730002044WL039840 RAMPRSA GOUR 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004158025 RAMPRSAGOUR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-044-002/105-B
(SAMANAPUR KALAN) 		1730002044NRG24030220240247427 03/02/2024 SIYABAI 1730002044WL039840 SIYABAI 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004158025 SIYABAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-044-002/17-B
(SAMANAPUR KALAN) 		1730002044NRG24030220240247429 03/02/2024 MUNNI BAI 1730002044WL039840 MUNNI BAI 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004158025 MUNNIBAI STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-044-002/17-B
(SAMANAPUR KALAN) 		1730002044NRG24030220240247428 03/02/2024 NARMADAPRASAD YADAV 1730002044WL039840 NARMADAPRASAD YADAV 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004158025 NARMADAPRASADYADAV BANK OF BARODA(606985)
25 GAIRATGANJ MP-30-002-044-002/20
(SAMANAPUR KALAN) 		1730002044NRG24030220240247430 03/02/2024 manoj 1730002044WL039840 manoj 00089 CBIN0282960 1326 1326 Processed 26/03/2024 004158025 manoj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
26 GAIRATGANJ MP-30-002-035-002/52-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247530 03/02/2024 RAVI KUMAR DHAKAR 1730002035WL039850 RAVI KUMAR DHAKAR 00354 PUNB0741800 663 663 Processed 26/03/2024 004158025 RAVIKUMARDHAKAR CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-035-002/55-C
(MUDIYA KHEDA) 		1730002035NRG24030220240247532 03/02/2024 BRAJESH KUMAR 1730002035WL039850 BRAJESH KUMAR 00354 PUNB0741800 663 663 Processed 26/03/2024 004158025 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-035-002/55-C
(MUDIYA KHEDA) 		1730002035NRG24030220240247533 03/02/2024 MAMTA BAI 1730002035WL039850 MAMTA BAI 00354 PUNB0741800 663 663 Processed 26/03/2024 004158025 MAMTABAI CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-035-002/58
(MUDIYA KHEDA) 		1730002035NRG24030220240247536 03/02/2024 BAGVAN 1730002035WL039850 BAGVAN 00354 PUNB0741800 663 663 Processed 26/03/2024 004158025 BAGVAN STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-035-002/58
(MUDIYA KHEDA) 		1730002035NRG24030220240247537 03/02/2024 KUNTI BAI 1730002035WL039850 KUNTI BAI 00354 PUNB0741800 663 663 Processed 26/03/2024 004158025 KUNTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
31 GAIRATGANJ MP-30-002-016-002/10
(GADHI) 		1730002016NRG24030220240247307 03/02/2024 Rekha 1730002016WL039823 Rekha 00415 SBIN0010816 442 442 Processed 27/03/2024 004158025 Rekha NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-016-002/521-A
(GADHI) 		1730002016NRG24030220240247314 03/02/2024 POOJA 1730002016WL039823 POOJA 00415 SBIN0010816 442 442 Processed 26/03/2024 004158025 POOJA STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-016-002/521-A
(GADHI) 		1730002016NRG24030220240247313 03/02/2024 RUPDAS BAIRAGI 1730002016WL039823 RUPDAS BAIRAGI 00415 SBIN0010816 442 442 Processed 27/03/2024 004158025 RUPDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIRATGANJ MP-30-002-016-002/601
(GADHI) 		1730002016NRG24030220240247316 03/02/2024 Nandlal 1730002016WL039823 Nandlal 00415 SBIN0010816 442 442 Processed 26/03/2024 004158025 Nandlal STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-044-002/20
(SAMANAPUR KALAN) 		1730002044NRG24030220240247431 03/02/2024 mamta 1730002044WL039840 mamta 00415 SBIN0010816 1326 1326 Processed 26/03/2024 004158025 mamta STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-044-002/470
(SAMANAPUR KALAN) 		1730002044NRG24030220240247432 03/02/2024 shivkumar gour 1730002044WL039840 shivkumar gour 00415 SBIN0010816 1326 1326 Processed 27/03/2024 004158025 shivkumargour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
37 GAIRATGANJ MP-30-002-016-002/10
(GADHI) 		1730002016NRG24030220240247306 03/02/2024 Malti Bai 1730002016WL039823 Malti Bai 00415 SBIN0016187 442 442 Processed 26/03/2024 004158025 MaltiBai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-016-002/10-B
(GADHI) 		1730002016NRG24030220240247308 03/02/2024 RAJESH 1730002016WL039823 RAJESH 00415 SBIN0016187 442 442 Processed 26/03/2024 004158025 RAJESH STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-016-002/211
(GADHI) 		1730002016NRG24030220240247309 03/02/2024 rajesh 1730002016WL039823 rajesh 00415 SBIN0016187 442 442 Processed 26/03/2024 004158025 rajesh STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-016-002/523
(GADHI) 		1730002016NRG24030220240247315 03/02/2024 hamid kha 1730002016WL039823 hamid kha 00415 SBIN0016187 442 442 Processed 26/03/2024 004158025 hamidkha STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-016-002/66
(GADHI) 		1730002016NRG24030220240247319 03/02/2024 faim 1730002016WL039824 faim 00415 SBIN0016187 1547 1547 Processed 26/03/2024 004158025 faim STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-016-002/66
(GADHI) 		1730002016NRG24030220240247320 03/02/2024 gulnaj bee 1730002016WL039824 gulnaj bee 00415 SBIN0016187 1547 1547 Processed 26/03/2024 004158025 gulnajbee STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-016-002/948-A
(GADHI) 		1730002016NRG24030220240247317 03/02/2024 ajay 1730002016WL039823 ajay 00415 SBIN0016187 442 442 Processed 26/03/2024 004158025 ajay STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-035-002/51-C
(MUDIYA KHEDA) 		1730002035NRG24030220240247529 03/02/2024 BHAGWAT SINGH 1730002035WL039850 BHAGWAT SINGH 00415 SBIN0016187 663 663 Processed 26/03/2024 004158025 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24030220240247540 03/02/2024 atul dhakad 1730002035WL039850 atul dhakad 00415 SBIN0016187 663 663 Processed 26/03/2024 004158025 atuldhakad STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-035-003/712-D
(MUDIYA KHEDA) 		1730002035NRG24030220240247543 03/02/2024 Premabai 1730002035WL039850 Premabai 00415 SBIN0016187 663 663 Processed 26/03/2024 004158025 Premabai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
47 GAIRATGANJ MP-30-002-016-002/371-A
(GADHI) 		1730002016NRG24030220240247310 03/02/2024 GULAB SINGH 1730002016WL039823 GULAB SINGH 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004158025 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 GAIRATGANJ MP-30-002-016-002/371-A
(GADHI) 		1730002016NRG24030220240247312 03/02/2024 ROHIT KUSHWAHA 1730002016WL039823 ROHIT KUSHWAHA 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004158025 ROHITKUSHWAHA STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-016-002/371-A
(GADHI) 		1730002016NRG24030220240247311 03/02/2024 SUSHILA BAI 1730002016WL039823 SUSHILA BAI 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004158025 SUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030224APB_FTO_451595 Bank of India BKID0009082 GAIRATGANJ 3094
2 GAIRATGANJ MP1730002_030224APB_FTO_451595 Central Bank Of India CBIN0280731 GHAIRATGANJ 15912
3 GAIRATGANJ MP1730002_030224APB_FTO_451595 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4641
4 GAIRATGANJ MP1730002_030224APB_FTO_451595 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 6630
5 GAIRATGANJ MP1730002_030224APB_FTO_451595 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3315
6 GAIRATGANJ MP1730002_030224APB_FTO_451595 State Bank of India SBIN0010816 GAIRATGANJ 4420
7 GAIRATGANJ MP1730002_030224APB_FTO_451595 State Bank of India SBIN0016187 DEHGAON 7293
8 GAIRATGANJ MP1730002_030224APB_FTO_451595 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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