Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200124APB_FTO_438207
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-30-002-016-002/30-A
(GADHI) 		1730002016NRG24200120240230012 20/01/2024 Seema bai 1730002016WL037774 Seema bai 00045 BARB0RAISEN 2652 2652 Processed 30/03/2024 038518288 Seemabai BANK OF BARODA(606985)
2 GAIRATGANJ MP-30-002-016-002/30-A
(GADHI) 		1730002016NRG24200120240230011 20/01/2024 Shri Krishan 1730002016WL037773 Shri Krishan 00045 BARB0RAISEN 2652 2652 Processed 30/03/2024 038518288 ShriKrishan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 GAIRATGANJ MP-30-002-006-003/204
(BADHER) 		1730002006NRG24180120240227765 20/01/2024 Anuj dangi 1730002006WL037458 Anuj dangi 00078 CNRB0005642 1326 0
4 GAIRATGANJ MP-30-002-006-003/204
(BADHER) 		1730002006NRG24180120240227766 20/01/2024 Kavita dangi 1730002006WL037458 Kavita dangi 00078 CNRB0005642 1326 1326 Processed 30/03/2024 038518288 Kavitadangi CANARA BANK(508532)
5 GAIRATGANJ MP-30-002-006-003/205
(BADHER) 		1730002006NRG24180120240227767 20/01/2024 Kamlesh bai 1730002006WL037458 Kamlesh bai 00078 CNRB0005642 1326 1326 Processed 30/03/2024 038518288 Kamleshbai STATE BANK OF INDIA(508548)
SubTotal 3978 2652
6 GAIRATGANJ MP-30-002-001-002/16-A
(AGARIYA KALAN) 		1730002001NRG24190120240229713 20/01/2024 gyan bai 1730002001WL037716 gyan bai 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 gyanbai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/200
(RAMPURA KALAN) 		1730002041NRG24200120240229873 20/01/2024 barsha 1730002041WL037746 barsha 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 barsha CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/200
(RAMPURA KALAN) 		1730002041NRG24200120240229872 20/01/2024 rishiraj 1730002041WL037746 rishiraj 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 rishiraj CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-041-001/201
(RAMPURA KALAN) 		1730002041NRG24200120240229864 20/01/2024 tularam 1730002041WL037745 tularam 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 tularam CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-041-001/202
(RAMPURA KALAN) 		1730002041NRG24200120240229874 20/01/2024 munga ram 1730002041WL037746 munga ram 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 mungaram CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-041-001/202
(RAMPURA KALAN) 		1730002041NRG24200120240229876 20/01/2024 shivraj 1730002041WL037746 shivraj 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 shivraj CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-041-001/213
(RAMPURA KALAN) 		1730002041NRG24200120240229865 20/01/2024 ramesh 1730002041WL037745 ramesh 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 ramesh STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-041-001/266
(RAMPURA KALAN) 		1730002041NRG24200120240229867 20/01/2024 BANTI BAI 1730002041WL037745 BANTI BAI 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 BANTIBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-041-001/281
(RAMPURA KALAN) 		1730002041NRG24200120240229868 20/01/2024 DHANIRAM 1730002041WL037745 DHANIRAM 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 DHANIRAM STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-041-001/359
(RAMPURA KALAN) 		1730002041NRG24200120240229878 20/01/2024 rohit 1730002041WL037746 rohit 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 rohit CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-041-001/359
(RAMPURA KALAN) 		1730002041NRG24200120240229877 20/01/2024 sitaram 1730002041WL037746 sitaram 00089 CBIN0280731 1547 1547 Processed 30/03/2024 038518288 sitaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-041-001/44
(RAMPURA KALAN) 		1730002041NRG24200120240229870 20/01/2024 susheela 1730002041WL037745 susheela 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 susheela CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-041-001/498
(RAMPURA KALAN) 		1730002041NRG24200120240229871 20/01/2024 babulal 1730002041WL037745 babulal 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 babulal CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-001/274-A
(SHOBHAPUR) 		1730002048NRG24200120240229778 20/01/2024 Kavita rRai 1730002048WL037727 Kavita rRai 00089 CBIN0280731 1326 1326 Processed 30/03/2024 038518288 KavitarRai CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
20 GAIRATGANJ MP-30-002-006-003/177
(BADHER) 		1730002006NRG24180120240227762 20/01/2024 Narayan singh 1730002006WL037458 Narayan singh 00089 CBIN0282910 1326 1326 Processed 30/03/2024 038518288 Narayansingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-006-003/203
(BADHER) 		1730002006NRG24180120240227764 20/01/2024 Kalpana bai 1730002006WL037458 Kalpana bai 00089 CBIN0282910 1326 0
SubTotal 2652 1326
22 GAIRATGANJ MP-30-002-048-001/304-B
(SHOBHAPUR) 		1730002048NRG24200120240229779 20/01/2024 ANTRAM 1730002048WL037727 ANTRAM 00089 CBIN0282960 1326 1326 Processed 30/03/2024 038518288 ANTRAM CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-048-001/304-B
(SHOBHAPUR) 		1730002048NRG24200120240229780 20/01/2024 SARJUBAI AHIRWAR 1730002048WL037727 SARJUBAI AHIRWAR 00089 CBIN0282960 1326 1326 Processed 30/03/2024 038518288 SARJUBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 GAIRATGANJ MP-30-002-006-003/170
(BADHER) 		1730002006NRG24180120240227761 20/01/2024 Shabha 1730002006WL037458 Shabha 00415 SBIN0001986 1326 1326 Processed 30/03/2024 038518288 Shabha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-016-002/135
(GADHI) 		1730002016NRG24200120240230003 20/01/2024 laxmi 1730002016WL037773 laxmi 00415 SBIN0010816 2652 2652 Processed 30/03/2024 038518288 laxmi NARMADA JHABUA GRAMIN BANK(508515)
26 GAIRATGANJ MP-30-002-016-002/135
(GADHI) 		1730002016NRG24200120240230004 20/01/2024 siddharth sen 1730002016WL037773 siddharth sen 00415 SBIN0010816 2652 2652 Processed 30/03/2024 038518288 siddharthsen BANK OF BARODA(606985)
27 GAIRATGANJ MP-30-002-016-002/135-A
(GADHI) 		1730002016NRG24200120240230005 20/01/2024 lalit kumar sen 1730002016WL037773 lalit kumar sen 00415 SBIN0010816 2652 0
28 GAIRATGANJ MP-30-002-041-001/202
(RAMPURA KALAN) 		1730002041NRG24200120240229875 20/01/2024 meena bai 1730002041WL037746 meena bai 00415 SBIN0010816 1547 1547 Processed 30/03/2024 038518288 meenabai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-041-001/213
(RAMPURA KALAN) 		1730002041NRG24200120240229866 20/01/2024 RAM SAKHI 1730002041WL037745 RAM SAKHI 00415 SBIN0010816 1326 0
30 GAIRATGANJ MP-30-002-041-001/44
(RAMPURA KALAN) 		1730002041NRG24200120240229869 20/01/2024 khuman 1730002041WL037745 khuman 00415 SBIN0010816 1326 1326 Processed 30/03/2024 038518288 khuman STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-041-001/586
(RAMPURA KALAN) 		1730002041NRG24200120240229879 20/01/2024 mahesh 1730002041WL037747 mahesh 00415 SBIN0010816 1547 1547 Processed 30/03/2024 038518288 mahesh STATE BANK OF INDIA(508548)
SubTotal 13702 9724
32 GAIRATGANJ MP-30-002-016-002/135-A
(GADHI) 		1730002016NRG24200120240230006 20/01/2024 anju sen 1730002016WL037773 anju sen 00415 SBIN0016187 2652 0
33 GAIRATGANJ MP-30-002-016-002/210-A
(GADHI) 		1730002016NRG24200120240230008 20/01/2024 rajni bai 1730002016WL037773 rajni bai 00415 SBIN0016187 2652 2652 Processed 30/03/2024 038518288 rajnibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-016-002/210-A
(GADHI) 		1730002016NRG24200120240230007 20/01/2024 santoshkumar 1730002016WL037773 santoshkumar 00415 SBIN0016187 2652 2652 Processed 30/03/2024 038518288 santoshkumar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-016-002/210-B
(GADHI) 		1730002016NRG24200120240230009 20/01/2024 murarilal 1730002016WL037773 murarilal 00415 SBIN0016187 2652 2652 Processed 30/03/2024 038518288 murarilal STATE BANK OF INDIA(508548)
SubTotal 10608 7956
36 GAIRATGANJ MP-30-002-006-003/170
(BADHER) 		1730002006NRG24180120240227760 20/01/2024 Kashiram 1730002006WL037458 Kashiram 00462 UCBA0001135 1326 0
37 GAIRATGANJ MP-30-002-006-003/203
(BADHER) 		1730002006NRG24180120240227763 20/01/2024 Mulayam singh 1730002006WL037458 Mulayam singh 00462 UCBA0001135 1326 0
38 GAIRATGANJ MP-30-002-006-004/12
(BADHER) 		1730002006NRG24180120240227769 20/01/2024 Halkeram 1730002006WL037458 Halkeram 00462 UCBA0001135 1326 0
39 GAIRATGANJ MP-30-002-006-004/26-A
(BADHER) 		1730002006NRG24180120240227771 20/01/2024 Nisha 1730002006WL037458 Nisha 00462 UCBA0001135 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
40 GAIRATGANJ MP-30-002-006-004/28
(BADHER) 		1730002006NRG24180120240227772 20/01/2024 lokendra singh 1730002006WL037458 lokendra singh 00462 UCBA0001135 1326 0
41 GAIRATGANJ MP-30-002-006-004/30
(BADHER) 		1730002006NRG24180120240227773 20/01/2024 Himmat singh 1730002006WL037458 Himmat singh 00462 UCBA0001135 1326 0
SubTotal 7956 1326
42 GAIRATGANJ MP-30-002-006-003/33
(BADHER) 		1730002006NRG24180120240227768 20/01/2024 Tarbarsingh Deviram 1730002006WL037458 Tarbarsingh Deviram 00532 CBIN0R20002 1326 1326 Processed 30/03/2024 038518288 TarbarsinghDeviram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 GAIRATGANJ MP-30-002-006-003/124
(BADHER) 		1730002006NRG24180120240227759 20/01/2024 umrav singh 1730002006WL037458 umrav singh 00697 BKID0MG7030 1326 0
44 GAIRATGANJ MP-30-002-006-004/2
(BADHER) 		1730002006NRG24180120240227770 20/01/2024 neelesh 1730002006WL037458 neelesh 00697 BKID0MG7030 1326 1326 Processed 30/03/2024 038518288 neelesh NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-016-002/135
(GADHI) 		1730002016NRG24200120240230002 20/01/2024 SHADI LAL SEN 1730002016WL037773 SHADI LAL SEN 00697 BKID0MG7030 2652 2652 Processed 30/03/2024 038518288 SHADILALSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 3978
46 GAIRATGANJ MP-30-002-016-002/210-B
(GADHI) 		1730002016NRG24200120240230010 20/01/2024 raj kumari sen 1730002016WL037773 raj kumari sen 00697 BKID0NAMRGB 2652 2652 Processed 30/03/2024 038518288 rajkumarisen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 77571 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200124APB_FTO_438207 Bank of Baroda BARB0RAISEN RAISEN, MP 5304
2 GAIRATGANJ MP1730002_200124APB_FTO_438207 Canara Bank CNRB0005642 HANSUA 3978
3 GAIRATGANJ MP1730002_200124APB_FTO_438207 Central Bank Of India CBIN0280731 GHAIRATGANJ 20111
4 GAIRATGANJ MP1730002_200124APB_FTO_438207 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
5 GAIRATGANJ MP1730002_200124APB_FTO_438207 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
6 GAIRATGANJ MP1730002_200124APB_FTO_438207 State Bank of India SBIN0001986 ADB VIDISHA 1326
7 GAIRATGANJ MP1730002_200124APB_FTO_438207 State Bank of India SBIN0010816 GAIRATGANJ 13702
8 GAIRATGANJ MP1730002_200124APB_FTO_438207 State Bank of India SBIN0016187 DEHGAON 10608
9 GAIRATGANJ MP1730002_200124APB_FTO_438207 UCO Bank UCBA0001135 AHMADPUR 7956
10 GAIRATGANJ MP1730002_200124APB_FTO_438207 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1326
11 GAIRATGANJ MP1730002_200124APB_FTO_438207 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5304
12 GAIRATGANJ MP1730002_200124APB_FTO_438207 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652

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