Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050523APB_FTO_30527
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-30-002-051-001/1-D
(SUKARRA) 		1730002000NRG24050520230006304 05/05/2023 shanti bai 1730002WL000663 shanti bai 00078 CNRB0001183 1326 1326 Processed 15/05/2023 688806753 shantibai CANARA BANK(508532)
2 GAIRATGANJ MP-30-002-051-001/69-D
(SUKARRA) 		1730002000NRG24050520230006327 05/05/2023 Dinesh 1730002WL000663 Dinesh 00078 CNRB0001183 1326 1326 Processed 15/05/2023 688806753 Dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-051-001/54
(SUKARRA) 		1730002000NRG24050520230006325 05/05/2023 sapna dhakad 1730002WL000663 sapna dhakad 00089 CBIN0281225 1326 1326 Processed 15/05/2023 688806753 sapnadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-051-001/1-D
(SUKARRA) 		1730002000NRG24050520230006303 05/05/2023 pannalal 1730002WL000663 pannalal 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-051-001/11
(SUKARRA) 		1730002000NRG24050520230006305 05/05/2023 sukama 1730002WL000663 sukama 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 sukama CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-051-001/231-D
(SUKARRA) 		1730002000NRG24050520230006310 05/05/2023 rekha 1730002WL000663 rekha 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 rekha CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-051-001/3-D
(SUKARRA) 		1730002000NRG24050520230006312 05/05/2023 Kallu 1730002WL000663 Kallu 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 Kallu CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-051-001/37-A
(SUKARRA) 		1730002000NRG24050520230006317 05/05/2023 arjun 1730002WL000663 arjun 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 arjun CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-051-001/37-A
(SUKARRA) 		1730002000NRG24050520230006318 05/05/2023 sunita 1730002WL000663 sunita 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 sunita CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-051-001/37-B
(SUKARRA) 		1730002000NRG24050520230006319 05/05/2023 Charan raikwar 1730002WL000663 Charan raikwar 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 Charanraikwar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-051-001/44
(SUKARRA) 		1730002000NRG24050520230006321 05/05/2023 gyarashi bai 1730002WL000663 gyarashi bai 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 gyarashibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-051-001/7-D
(SUKARRA) 		1730002000NRG24050520230006329 05/05/2023 deepak kumardhakad 1730002WL000663 deepak kumardhakad 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 deepakkumardhakad STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-051-001/87
(SUKARRA) 		1730002000NRG24050520230006331 05/05/2023 sanju kumar vishwakarma 1730002WL000663 sanju kumar vishwakarma 00089 CBIN0282910 1326 1326 Processed 15/05/2023 688806753 sanjukumarvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 GAIRATGANJ MP-30-002-051-001/28-C
(SUKARRA) 		1730002000NRG24050520230006311 05/05/2023 neeraj parihar 1730002WL000663 neeraj parihar 00176 IDIB000V139 1326 1326 Processed 15/05/2023 688806753 neerajparihar INDIAN BANK(607105)
SubTotal 1326 1326
15 GAIRATGANJ MP-30-002-051-001/184
(SUKARRA) 		1730002000NRG24050520230006307 05/05/2023 Chhoti bai 1730002WL000663 Chhoti bai 00415 SBIN0001986 1326 1326 Processed 15/05/2023 688806753 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-051-001/69-D
(SUKARRA) 		1730002000NRG24050520230006326 05/05/2023 Brajmohan 1730002WL000663 Brajmohan 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688806753 Brajmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-051-001/231-D
(SUKARRA) 		1730002000NRG24050520230006309 05/05/2023 inder 1730002WL000663 inder 00415 SBIN0016187 1326 1326 Processed 15/05/2023 688806753 inder JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-051-001/1-C
(SUKARRA) 		1730002000NRG24050520230006301 05/05/2023 mukesh 1730002WL000663 mukesh 00415 SBIN0030162 1326 1326 Processed 15/05/2023 688806753 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 GAIRATGANJ MP-30-002-051-001/1-C
(SUKARRA) 		1730002000NRG24050520230006302 05/05/2023 prinyanka 1730002WL000663 prinyanka 00415 SBIN0030218 1326 1326 Processed 15/05/2023 688806753 prinyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GAIRATGANJ MP-30-002-051-001/69-D
(SUKARRA) 		1730002000NRG24050520230006328 05/05/2023 Manish 1730002WL000663 Manish 00415 SBIN0030422 1326 1326 Processed 15/05/2023 688806753 Manish CANARA BANK(508532)
SubTotal 1326 1326
21 GAIRATGANJ MP-30-002-051-001/36-D
(SUKARRA) 		1730002000NRG24050520230006314 05/05/2023 devendra sen 1730002WL000663 devendra sen 00462 UCBA0001135 1326 1326 Processed 15/05/2023 688806753 devendrasen UCO BANK(607066)
22 GAIRATGANJ MP-30-002-051-001/7-D
(SUKARRA) 		1730002000NRG24050520230006330 05/05/2023 uday dhakad 1730002WL000663 uday dhakad 00462 UCBA0001135 1326 1326 Processed 15/05/2023 688806753 udaydhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 GAIRATGANJ MP-30-002-051-001/23-A
(SUKARRA) 		1730002000NRG24050520230006308 05/05/2023 Vhikam 1730002WL000663 Vhikam 00468 UBIN0830615 1326 1326 Processed 15/05/2023 688806753 Vhikam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-051-001/3-D
(SUKARRA) 		1730002000NRG24050520230006313 05/05/2023 KRISHNA BAI 1730002WL000663 KRISHNA BAI 00468 UBIN0830615 1326 1326 Processed 15/05/2023 688806753 KRISHNABAI UNION BANK OF INDIA(508500)
25 GAIRATGANJ MP-30-002-051-001/37
(SUKARRA) 		1730002000NRG24050520230006316 05/05/2023 Gulab bai 1730002WL000663 Gulab bai 00468 UBIN0830615 1326 1326 Processed 15/05/2023 688806753 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 GAIRATGANJ MP-30-002-051-001/37
(SUKARRA) 		1730002000NRG24050520230006315 05/05/2023 Hargovind Gyarsa 1730002WL000663 Hargovind Gyarsa 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 688806753 HargovindGyarsa NARMADA JHABUA GRAMIN BANK(508515)
27 GAIRATGANJ MP-30-002-051-001/51
(SUKARRA) 		1730002000NRG24050520230006323 05/05/2023 Kusumbai Umsingh 1730002WL000663 Kusumbai Umsingh 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 688806753 KusumbaiUmsingh CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-051-001/51
(SUKARRA) 		1730002000NRG24050520230006322 05/05/2023 Umedsingh Bholeram 1730002WL000663 Umedsingh Bholeram 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 688806753 UmedsinghBholeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
29 GAIRATGANJ MP-30-002-051-001/11-C
(SUKARRA) 		1730002000NRG24050520230006306 05/05/2023 Kashi bai 1730002WL000663 Kashi bai 00697 BKID0MG7030 1326 1326 Processed 15/05/2023 688806753 Kashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050523APB_FTO_30527 Canara Bank CNRB0001183 SANCHI 2652
2 GAIRATGANJ MP1730002_050523APB_FTO_30527 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 GAIRATGANJ MP1730002_050523APB_FTO_30527 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 13260
4 GAIRATGANJ MP1730002_050523APB_FTO_30527 Indian Bank IDIB000V139 Vidisha 1326
5 GAIRATGANJ MP1730002_050523APB_FTO_30527 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 GAIRATGANJ MP1730002_050523APB_FTO_30527 State Bank of India SBIN0010816 GAIRATGANJ 1326
7 GAIRATGANJ MP1730002_050523APB_FTO_30527 State Bank of India SBIN0016187 DEHGAON 1326
8 GAIRATGANJ MP1730002_050523APB_FTO_30527 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
9 GAIRATGANJ MP1730002_050523APB_FTO_30527 State Bank of India SBIN0030218 PIPALDHAR 1326
10 GAIRATGANJ MP1730002_050523APB_FTO_30527 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1326
11 GAIRATGANJ MP1730002_050523APB_FTO_30527 UCO Bank UCBA0001135 AHMADPUR 2652
12 GAIRATGANJ MP1730002_050523APB_FTO_30527 Union Bank of India UBIN0830615 BHATNI 3978
13 GAIRATGANJ MP1730002_050523APB_FTO_30527 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 1326
14 GAIRATGANJ MP1730002_050523APB_FTO_30527 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 2652
15 GAIRATGANJ MP1730002_050523APB_FTO_30527 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326

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