Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280324APB_FTO_520850
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-30-002-047-003/23
(SAYEEDPUR) 		1730002058NRG24280320240301398 28/03/2024 Dinesh gour 1730002058WL046753 Dinesh gour 00045 BARB0MANDID 1326 1326 Processed 19/04/2024 397730667 Dineshgour BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-036-001/13-B
(PADARIYAGANJ) 		1730002058NRG24280320240301391 28/03/2024 GUDDI BAI 1730002058WL046753 GUDDI BAI 00048 BKID0009082 1326 0
3 GAIRATGANJ MP-30-002-047-003/310
(SAYEEDPUR) 		1730002058NRG24280320240301423 28/03/2024 KAMAL SINGH 1730002058WL046754 KAMAL SINGH 00048 BKID0009082 1326 1326 Processed 19/04/2024 397730667 KAMALSINGH CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-047-003/85
(SAYEEDPUR) 		1730002058NRG24280320240301414 28/03/2024 rahul 1730002058WL046753 rahul 00048 BKID0009082 1326 1326 Processed 19/04/2024 397730667 rahul STATE BANK OF INDIA(508548)
SubTotal 3978 2652
5 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002021NRG24280320240301445 28/03/2024 Manoj 1730002021WL046757 Manoj 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 Manoj CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002021NRG24280320240301444 28/03/2024 Manoj 1730002021WL046757 Manoj 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 Manoj CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-021-001/237
(GUNDRAI) 		1730002021NRG24280320240301447 28/03/2024 Vikas 1730002021WL046757 Vikas 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 Vikas CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-021-001/237
(GUNDRAI) 		1730002021NRG24280320240301446 28/03/2024 Vikas 1730002021WL046757 Vikas 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 Vikas CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-047-003/102-B
(SAYEEDPUR) 		1730002058NRG24280320240301394 28/03/2024 RANU BAI GOUR 1730002058WL046753 RANU BAI GOUR 00089 CBIN0280731 1326 0
10 GAIRATGANJ MP-30-002-047-003/16
(SAYEEDPUR) 		1730002058NRG24280320240301422 28/03/2024 KRISHNA bai 1730002058WL046754 KRISHNA bai 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 KRISHNAbai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-047-003/308
(SAYEEDPUR) 		1730002058NRG24280320240301401 28/03/2024 Umashankar 1730002058WL046753 Umashankar 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 Umashankar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-047-003/38
(SAYEEDPUR) 		1730002058NRG24280320240301424 28/03/2024 RAMTRIBAI 1730002058WL046754 RAMTRIBAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 RAMTRIBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-047-003/58
(SAYEEDPUR) 		1730002058NRG24280320240301407 28/03/2024 AHILYABAI 1730002058WL046753 AHILYABAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 AHILYABAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-047-003/7
(SAYEEDPUR) 		1730002058NRG24280320240301428 28/03/2024 SAVITRI BAI 1730002058WL046754 SAVITRI BAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-047-003/81
(SAYEEDPUR) 		1730002058NRG24280320240301410 28/03/2024 MAMTA BAI 1730002058WL046753 MAMTA BAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 MAMTABAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-047-003/82
(SAYEEDPUR) 		1730002058NRG24280320240301411 28/03/2024 nand kishor 1730002058WL046753 nand kishor 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 nandkishor STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-047-003/86-B
(SAYEEDPUR) 		1730002058NRG24280320240301416 28/03/2024 SEEMA GOUR 1730002058WL046753 SEEMA GOUR 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 SEEMAGOUR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-047-003/86-C
(SAYEEDPUR) 		1730002058NRG24280320240301417 28/03/2024 LALITABAI 1730002058WL046753 LALITABAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 LALITABAI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-047-003/89
(SAYEEDPUR) 		1730002058NRG24280320240301420 28/03/2024 JITENDRA 1730002058WL046753 JITENDRA 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 JITENDRA CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-049-002/323
(SINGPUR) 		1730002049NRG24280320240301475 28/03/2024 pooja 1730002049WL046769 pooja 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 pooja BANK OF INDIA(508505)
21 GAIRATGANJ MP-30-002-049-002/323
(SINGPUR) 		1730002049NRG24280320240301474 28/03/2024 pradeep 1730002049WL046769 pradeep 00089 CBIN0280731 1326 1326 Processed 19/04/2024 397730667 pradeep STATE BANK OF INDIA(508548)
SubTotal 22542 21216
22 GAIRATGANJ MP-30-002-047-003/149
(SAYEEDPUR) 		1730002058NRG24280320240301395 28/03/2024 KUNJ BIHARI 1730002058WL046753 KUNJ BIHARI 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-047-003/149-A
(SAYEEDPUR) 		1730002058NRG24280320240301396 28/03/2024 HARI OM 1730002058WL046753 HARI OM 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 HARIOM STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-047-003/16
(SAYEEDPUR) 		1730002058NRG24280320240301421 28/03/2024 dalip singh 1730002058WL046754 dalip singh 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 dalipsingh STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-047-003/47-k
(SAYEEDPUR) 		1730002058NRG24280320240301403 28/03/2024 Shivnarayan chandansingh 1730002058WL046753 Shivnarayan chandansingh 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 Shivnarayanchandansingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-047-003/58
(SAYEEDPUR) 		1730002058NRG24280320240301406 28/03/2024 damodar 1730002058WL046753 damodar 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 damodar CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-047-003/68
(SAYEEDPUR) 		1730002058NRG24280320240301426 28/03/2024 lali 1730002058WL046754 lali 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 lali CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-047-003/68
(SAYEEDPUR) 		1730002058NRG24280320240301425 28/03/2024 moti bai 1730002058WL046754 moti bai 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 motibai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-047-003/68
(SAYEEDPUR) 		1730002058NRG24280320240301427 28/03/2024 ramesvar 1730002058WL046754 ramesvar 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 ramesvar STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-047-003/7
(SAYEEDPUR) 		1730002058NRG24280320240301429 28/03/2024 BADRI PRASAD 1730002058WL046754 BADRI PRASAD 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-047-003/71
(SAYEEDPUR) 		1730002058NRG24280320240301409 28/03/2024 gaytribai madhabsingh 1730002058WL046753 gaytribai madhabsingh 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 gaytribaimadhabsingh CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-047-003/86
(SAYEEDPUR) 		1730002058NRG24280320240301415 28/03/2024 Swaroopsingh Jamnaprasad 1730002058WL046753 Swaroopsingh Jamnaprasad 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 SwaroopsinghJamnaprasad CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-047-003/88
(SAYEEDPUR) 		1730002058NRG24280320240301418 28/03/2024 RAMSWAROOP BHAGWANDAS 1730002058WL046753 RAMSWAROOP BHAGWANDAS 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 RAMSWAROOPBHAGWANDAS CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-047-003/89
(SAYEEDPUR) 		1730002058NRG24280320240301419 28/03/2024 DEEPAK 1730002058WL046753 DEEPAK 00089 CBIN0282960 1326 1326 Processed 19/04/2024 397730667 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
35 GAIRATGANJ MP-30-002-049-002/179
(SINGPUR) 		1730002049NRG24280320240301472 28/03/2024 bhayalal 1730002049WL046769 bhayalal 00415 SBIN0009753 1326 1326 Processed 19/04/2024 397730667 bhayalal STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-049-002/179
(SINGPUR) 		1730002049NRG24280320240301473 28/03/2024 URMILABAI 1730002049WL046769 URMILABAI 00415 SBIN0009753 1326 1326 Processed 19/04/2024 397730667 URMILABAI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-049-002/66
(SINGPUR) 		1730002049NRG24280320240301476 28/03/2024 rambabu 1730002049WL046769 rambabu 00415 SBIN0009753 1326 1326 Processed 19/04/2024 397730667 rambabu STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-049-002/94
(SINGPUR) 		1730002049NRG24280320240301478 28/03/2024 ramgopal 1730002049WL046769 ramgopal 00415 SBIN0009753 1326 1326 Processed 19/04/2024 397730667 ramgopal CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-049-002/94
(SINGPUR) 		1730002049NRG24280320240301477 28/03/2024 ramgopal 1730002049WL046769 ramgopal 00415 SBIN0009753 1326 1326 Processed 19/04/2024 397730667 ramgopal ICICI BANK LTD(508534)
40 GAIRATGANJ MP-30-002-049-003/435
(SINGPUR) 		1730002049NRG24280320240301460 28/03/2024 Suresh 1730002049WL046767 Suresh 00415 SBIN0009753 1547 1547 Processed 19/04/2024 397730667 Suresh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
41 GAIRATGANJ MP-30-002-036-001/13-A
(PADARIYAGANJ) 		1730002058NRG24280320240301390 28/03/2024 MOHABBAT SINGH 1730002058WL046753 MOHABBAT SINGH 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 MOHABBATSINGH STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-047-003/23
(SAYEEDPUR) 		1730002058NRG24280320240301397 28/03/2024 GEETA BAI 1730002058WL046753 GEETA BAI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 GEETABAI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-047-003/23-A
(SAYEEDPUR) 		1730002058NRG24280320240301399 28/03/2024 VIRENDRA GOUR 1730002058WL046753 VIRENDRA GOUR 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 VIRENDRAGOUR STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-047-003/231
(SAYEEDPUR) 		1730002058NRG24280320240301400 28/03/2024 BOOPENDRA GOUR 1730002058WL046753 BOOPENDRA GOUR 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 BOOPENDRAGOUR CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-047-003/308
(SAYEEDPUR) 		1730002058NRG24280320240301402 28/03/2024 HEMVATI 1730002058WL046753 HEMVATI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 HEMVATI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-047-003/50-A
(SAYEEDPUR) 		1730002058NRG24280320240301405 28/03/2024 ARUN GOUR 1730002058WL046753 ARUN GOUR 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 ARUNGOUR STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-047-003/50-A
(SAYEEDPUR) 		1730002058NRG24280320240301404 28/03/2024 MEENA BAI 1730002058WL046753 MEENA BAI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 MEENABAI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-047-003/64
(SAYEEDPUR) 		1730002058NRG24280320240301408 28/03/2024 EKLESH GOUR 1730002058WL046753 EKLESH GOUR 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 EKLESHGOUR STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-047-003/82
(SAYEEDPUR) 		1730002058NRG24280320240301412 28/03/2024 KALAN BAI 1730002058WL046753 KALAN BAI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 KALANBAI STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-047-003/85
(SAYEEDPUR) 		1730002058NRG24280320240301413 28/03/2024 mathura 1730002058WL046753 mathura 00415 SBIN0010816 1326 1326 Processed 19/04/2024 397730667 mathura STATE BANK OF INDIA(508548)
SubTotal 13260 13260
51 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24280320240301461 28/03/2024 parwat 1730002049WL046768 parwat 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 parwat NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-049-001/13
(SINGPUR) 		1730002049NRG24280320240301462 28/03/2024 meerabai 1730002049WL046768 meerabai 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 meerabai NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-049-001/24
(SINGPUR) 		1730002049NRG24280320240301465 28/03/2024 setansingh 1730002049WL046768 setansingh 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 setansingh STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24280320240301466 28/03/2024 kranti bai 1730002049WL046768 kranti bai 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 krantibai NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-049-001/27
(SINGPUR) 		1730002049NRG24280320240301467 28/03/2024 kalibai 1730002049WL046768 kalibai 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 kalibai NARMADA JHABUA GRAMIN BANK(508515)
56 GAIRATGANJ MP-30-002-049-001/42
(SINGPUR) 		1730002049NRG24280320240301468 28/03/2024 bhagat singh 1730002049WL046768 bhagat singh 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 bhagatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 GAIRATGANJ MP-30-002-049-001/42
(SINGPUR) 		1730002049NRG24280320240301469 28/03/2024 rajkumari 1730002049WL046768 rajkumari 00697 BKID0MG7046 1326 1326 Processed 19/04/2024 397730667 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
58 GAIRATGANJ MP-30-002-036-001/33-D
(PADARIYAGANJ) 		1730002058NRG24280320240301392 28/03/2024 Dinesh rajak 1730002058WL046753 Dinesh rajak 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730667 Dineshrajak STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-036-001/34
(PADARIYAGANJ) 		1730002058NRG24280320240301393 28/03/2024 mahesh 1730002058WL046753 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730667 mahesh STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-049-001/16
(SINGPUR) 		1730002049NRG24280320240301463 28/03/2024 Nanhibai 1730002049WL046768 Nanhibai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730667 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
61 GAIRATGANJ MP-30-002-049-001/185
(SINGPUR) 		1730002049NRG24280320240301464 28/03/2024 babulal 1730002049WL046768 babulal 00697 BKID0NAMRGB 1326 1326 Rejected 19/04/2024 397730667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 GAIRATGANJ MP-30-002-049-001/47
(SINGPUR) 		1730002049NRG24280320240301471 28/03/2024 Indar bai 1730002049WL046768 Indar bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730667 Indarbai NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-049-001/47
(SINGPUR) 		1730002049NRG24280320240301470 28/03/2024 narayan singh 1730002049WL046768 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397730667 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 83759 81107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280324APB_FTO_520850 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 GAIRATGANJ MP1730002_280324APB_FTO_520850 Bank of India BKID0009082 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_280324APB_FTO_520850 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_280324APB_FTO_520850 Central Bank Of India CBIN0280731 GHAIRATGANJ 22542
5 GAIRATGANJ MP1730002_280324APB_FTO_520850 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 17238
6 GAIRATGANJ MP1730002_280324APB_FTO_520850 State Bank of India SBIN0009753 DHANDIA 8177
7 GAIRATGANJ MP1730002_280324APB_FTO_520850 State Bank of India SBIN0010816 GAIRATGANJ 13260
8 GAIRATGANJ MP1730002_280324APB_FTO_520850 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 9282
9 GAIRATGANJ MP1730002_280324APB_FTO_520850 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
10 GAIRATGANJ MP1730002_280324APB_FTO_520850 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 6630

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