Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140324APB_FTO_502311
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-30-002-042-002/19-A
(RASIDPUR) 		1730002042NRG24140320240288557 14/03/2024 SEVAKRAM 1730002042WL044970 SEVAKRAM 00048 BKID0009082 1326 1326 Processed 24/04/2024 475329791 SEVAKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-042-001/98-B
(RASIDPUR) 		1730002042NRG24140320240288550 14/03/2024 KASHI RAM 1730002042WL044969 KASHI RAM 00089 CBIN0280731 1326 1326 Processed 24/04/2024 475329791 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-042-002/106-C
(RASIDPUR) 		1730002042NRG24140320240288551 14/03/2024 MALKHAN 1730002042WL044970 MALKHAN 00089 CBIN0280731 1326 1326 Processed 24/04/2024 475329791 MALKHAN CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-042-002/18-D
(RASIDPUR) 		1730002042NRG24140320240288556 14/03/2024 LAXMAN 1730002042WL044970 LAXMAN 00089 CBIN0280731 1326 1326 Processed 24/04/2024 475329791 LAXMAN CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-042-002/94
(RASIDPUR) 		1730002042NRG24140320240288564 14/03/2024 DINESH KUMAR 1730002042WL044970 DINESH KUMAR 00089 CBIN0280731 1326 1326 Processed 24/04/2024 475329791 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-042-002/94
(RASIDPUR) 		1730002042NRG24140320240288563 14/03/2024 REENA BAI 1730002042WL044970 REENA BAI 00089 CBIN0280731 1326 1326 Processed 24/04/2024 475329791 REENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 GAIRATGANJ MP-30-002-046-004/101
(SARRA) 		1730002046NRG24140320240288430 14/03/2024 Upendra Dhakad 1730002046WL044956 Upendra Dhakad 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475329791 UpendraDhakad CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-046-004/99
(SARRA) 		1730002046NRG24140320240288431 14/03/2024 Veerendra singh dhakad 1730002046WL044956 Veerendra singh dhakad 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475329791 Veerendrasinghdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 GAIRATGANJ MP-30-002-010-001/105
(BANSADEHI) 		1730002010NRG24140320240288433 14/03/2024 NILOFAR 1730002010WL044957 NILOFAR 00415 SBIN0010816 2652 2652 Processed 24/04/2024 475329791 NILOFAR STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-042-001/142
(RASIDPUR) 		1730002042NRG24140320240288548 14/03/2024 balmukand 1730002042WL044969 balmukand 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 balmukand CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-042-001/93-D
(RASIDPUR) 		1730002042NRG24140320240288549 14/03/2024 pooran 1730002042WL044969 pooran 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 pooran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-042-002/16-A
(RASIDPUR) 		1730002042NRG24140320240288553 14/03/2024 BHAGWAT 1730002042WL044970 BHAGWAT 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 BHAGWAT IDFC BANK LIMITED(608117)
13 GAIRATGANJ MP-30-002-042-002/18-C
(RASIDPUR) 		1730002042NRG24140320240288555 14/03/2024 BAIJANTI BAI 1730002042WL044970 BAIJANTI BAI 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 BAIJANTIBAI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-042-002/18-C
(RASIDPUR) 		1730002042NRG24140320240288554 14/03/2024 BALAPRASAD 1730002042WL044970 BALAPRASAD 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-042-002/2
(RASIDPUR) 		1730002042NRG24140320240288559 14/03/2024 janki bai 1730002042WL044970 janki bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 jankibai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-042-002/2
(RASIDPUR) 		1730002042NRG24140320240288558 14/03/2024 sodan singh 1730002042WL044970 sodan singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 sodansingh CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-042-002/90
(RASIDPUR) 		1730002042NRG24140320240288561 14/03/2024 ARTI 1730002042WL044970 ARTI 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 ARTI STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-042-002/90
(RASIDPUR) 		1730002042NRG24140320240288560 14/03/2024 dhaniya bai 1730002042WL044970 dhaniya bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 dhaniyabai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-042-002/92
(RASIDPUR) 		1730002042NRG24140320240288562 14/03/2024 suresh 1730002042WL044970 suresh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475329791 suresh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 GAIRATGANJ MP-30-002-042-002/115-A
(RASIDPUR) 		1730002042NRG24140320240288552 14/03/2024 RAMSAKHI 1730002042WL044970 RAMSAKHI 00415 SBIN0014684 1326 1326 Processed 24/04/2024 475329791 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 GAIRATGANJ MP-30-002-010-001/105
(BANSADEHI) 		1730002010NRG24140320240288432 14/03/2024 HASEEBKHAN 1730002010WL044957 HASEEBKHAN 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 HASEEBKHAN NARMADA JHABUA GRAMIN BANK(508515)
22 GAIRATGANJ MP-30-002-010-001/227
(BANSADEHI) 		1730002010NRG24140320240288443 14/03/2024 SHARUKH 1730002010WL044958 SHARUKH 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 SHARUKH CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-010-001/227
(BANSADEHI) 		1730002010NRG24140320240288444 14/03/2024 SUMAYLA BEE 1730002010WL044958 SUMAYLA BEE 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 SUMAYLABEE STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-010-001/228
(BANSADEHI) 		1730002010NRG24140320240288445 14/03/2024 ISMAIL KHAN 1730002010WL044958 ISMAIL KHAN 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 ISMAILKHAN NARMADA JHABUA GRAMIN BANK(508515)
25 GAIRATGANJ MP-30-002-010-001/228
(BANSADEHI) 		1730002010NRG24140320240288446 14/03/2024 KAFIYA BEE 1730002010WL044958 KAFIYA BEE 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 KAFIYABEE CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-010-001/23
(BANSADEHI) 		1730002010NRG24140320240288434 14/03/2024 bilalkhan 1730002010WL044957 bilalkhan 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 bilalkhan STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-010-001/23
(BANSADEHI) 		1730002010NRG24140320240288435 14/03/2024 rajiya bi 1730002010WL044957 rajiya bi 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 rajiyabi STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-010-001/238
(BANSADEHI) 		1730002010NRG24140320240288436 14/03/2024 ASHOK YADAV 1730002010WL044957 ASHOK YADAV 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 ASHOKYADAV NARMADA JHABUA GRAMIN BANK(508515)
29 GAIRATGANJ MP-30-002-010-001/238
(BANSADEHI) 		1730002010NRG24140320240288437 14/03/2024 MAMTA BAI 1730002010WL044957 MAMTA BAI 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 MAMTABAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-010-001/267
(BANSADEHI) 		1730002010NRG24140320240288439 14/03/2024 salman 1730002010WL044957 salman 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 salman STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-010-001/267
(BANSADEHI) 		1730002010NRG24140320240288438 14/03/2024 salman 1730002010WL044957 salman 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 salman STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-010-001/69
(BANSADEHI) 		1730002010NRG24140320240288447 14/03/2024 SHAFIK KHAN 1730002010WL044958 SHAFIK KHAN 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 SHAFIKKHAN STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-010-001/70
(BANSADEHI) 		1730002010NRG24140320240288449 14/03/2024 FARJANABEE 1730002010WL044958 FARJANABEE 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 FARJANABEE STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-010-001/82
(BANSADEHI) 		1730002010NRG24140320240288441 14/03/2024 RIZVANABEE 1730002010WL044957 RIZVANABEE 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 RIZVANABEE STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-010-001/82
(BANSADEHI) 		1730002010NRG24140320240288440 14/03/2024 TAHIR KHAN 1730002010WL044957 TAHIR KHAN 00415 SBIN0016187 2652 2652 Processed 24/04/2024 475329791 TAHIRKHAN STATE BANK OF INDIA(508548)
SubTotal 39780 39780
36 GAIRATGANJ MP-30-002-010-001/227
(BANSADEHI) 		1730002010NRG24140320240288442 14/03/2024 MUNNE KHA 1730002010WL044958 MUNNE KHA 00697 BKID0MG7030 2652 2652 Processed 24/04/2024 475329791 MUNNEKHA STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-010-001/70
(BANSADEHI) 		1730002010NRG24140320240288448 14/03/2024 mukeesh khan 1730002010WL044958 mukeesh khan 00697 BKID0MG7030 2652 2652 Processed 24/04/2024 475329791 mukeeshkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140324APB_FTO_502311 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_140324APB_FTO_502311 Central Bank Of India CBIN0280731 GHAIRATGANJ 6630
3 GAIRATGANJ MP1730002_140324APB_FTO_502311 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
4 GAIRATGANJ MP1730002_140324APB_FTO_502311 State Bank of India SBIN0010816 GAIRATGANJ 15912
5 GAIRATGANJ MP1730002_140324APB_FTO_502311 State Bank of India SBIN0014684 SULTANPUR 1326
6 GAIRATGANJ MP1730002_140324APB_FTO_502311 State Bank of India SBIN0016187 DEHGAON 39780
7 GAIRATGANJ MP1730002_140324APB_FTO_502311 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5304

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