Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300324APB_FTO_523382
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-30-002-011-001/508
(BHILADIYA) 		1730002011NRG24290320240302020 30/03/2024 nutan dhakad 1730002011WL046880 nutan dhakad 00045 BARB0RAISEN 1326 1326 Processed 19/04/2024 397723652 nutandhakad BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-009-002/125
(BANKHEDI) 		1730002009NRG24290320240302222 30/03/2024 Aman 1730002009WL046902 Aman 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 Aman CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-011-001/157
(BHILADIYA) 		1730002011NRG24290320240303502 30/03/2024 jitendra kumar 1730002011WL046957 jitendra kumar 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 jitendrakumar CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-011-001/370
(BHILADIYA) 		1730002011NRG24290320240302161 30/03/2024 eshavar bai 1730002011WL046895 eshavar bai 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 eshavarbai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG24290320240303492 30/03/2024 poonam jatav 1730002011WL046956 poonam jatav 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 poonamjatav CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG24290320240302018 30/03/2024 surendra kumar 1730002011WL046880 surendra kumar 00089 CBIN0282910 1326 0
7 GAIRATGANJ MP-30-002-011-001/478
(BHILADIYA) 		1730002011NRG24290320240302162 30/03/2024 Girja bai 1730002011WL046895 Girja bai 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 Girjabai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-011-001/509
(BHILADIYA) 		1730002011NRG24290320240302158 30/03/2024 Phoolwati 1730002011WL046894 Phoolwati 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 Phoolwati CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-011-001/512
(BHILADIYA) 		1730002011NRG24290320240302159 30/03/2024 RAVI DHAKAD 1730002011WL046894 RAVI DHAKAD 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 RAVIDHAKAD CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-011-001/513
(BHILADIYA) 		1730002011NRG24290320240302160 30/03/2024 VIKASH DHAKAD 1730002011WL046894 VIKASH DHAKAD 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 VIKASHDHAKAD CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-011-001/514
(BHILADIYA) 		1730002011NRG24290320240302164 30/03/2024 SALOUNI DHAKAD 1730002011WL046895 SALOUNI DHAKAD 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 SALOUNIDHAKAD CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-011-001/516
(BHILADIYA) 		1730002011NRG24290320240302021 30/03/2024 VASANT 1730002011WL046880 VASANT 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 VASANT JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-011-001/517
(BHILADIYA) 		1730002011NRG24290320240302023 30/03/2024 PAVAN DHAKAD 1730002011WL046880 PAVAN DHAKAD 00089 CBIN0282910 1326 0
14 GAIRATGANJ MP-30-002-011-002/293
(BHILADIYA) 		1730002011NRG24290320240303500 30/03/2024 Neelesh 1730002011WL046956 Neelesh 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 Neelesh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-011-002/293
(BHILADIYA) 		1730002011NRG24290320240303499 30/03/2024 Prashant Aadiwashi 1730002011WL046956 Prashant Aadiwashi 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 PrashantAadiwashi CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-011-003/114
(BHILADIYA) 		1730002011NRG24290320240303504 30/03/2024 khemchand 1730002011WL046957 khemchand 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 khemchand CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-031-001/84-B
(KIRRODA) 		1730002031NRG24290320240302240 30/03/2024 ABHISEK MEENA 1730002031WL046908 ABHISEK MEENA 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 ABHISEKMEENA CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-031-001/87-B
(KIRRODA) 		1730002031NRG24290320240302234 30/03/2024 AAKASH MEENA 1730002031WL046906 AAKASH MEENA 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 AAKASHMEENA CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-031-004/227
(KIRRODA) 		1730002031NRG24290320240302238 30/03/2024 Arvind 1730002031WL046907 Arvind 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 Arvind CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-031-004/227
(KIRRODA) 		1730002031NRG24290320240302236 30/03/2024 Govardhan Singh 1730002031WL046907 Govardhan Singh 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 GovardhanSingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-031-004/227
(KIRRODA) 		1730002031NRG24290320240302237 30/03/2024 Moteebaee 1730002031WL046907 Moteebaee 00089 CBIN0282910 1326 1326 Processed 19/04/2024 397723652 Moteebaee CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-031-004/48-A
(KIRRODA) 		1730002031NRG24290320240302226 30/03/2024 Raghuveer Singh 1730002031WL046905 Raghuveer Singh 00089 CBIN0282910 2652 2652 Processed 19/04/2024 397723652 RaghuveerSingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-031-004/48-A
(KIRRODA) 		1730002031NRG24290320240302229 30/03/2024 Savita Dangi 1730002031WL046905 Savita Dangi 00089 CBIN0282910 2652 2652 Processed 19/04/2024 397723652 SavitaDangi CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-031-004/48-A
(KIRRODA) 		1730002031NRG24290320240302227 30/03/2024 Sushilabaee 1730002031WL046905 Sushilabaee 00089 CBIN0282910 2652 2652 Processed 19/04/2024 397723652 Sushilabaee CENTRAL BANK OF INDIA(607115)
SubTotal 34476 31824
25 GAIRATGANJ MP-30-002-031-004/48-A
(KIRRODA) 		1730002031NRG24290320240302228 30/03/2024 Ravindra Dangi 1730002031WL046905 Ravindra Dangi 00354 PUNB0741800 2652 2652 Processed 19/04/2024 397723652 RavindraDangi BANK OF BARODA(606985)
SubTotal 2652 2652
26 GAIRATGANJ MP-30-002-009-002/232
(BANKHEDI) 		1730002009NRG24290320240302224 30/03/2024 nirpat singh 1730002009WL046904 nirpat singh 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 nirpatsingh CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-011-001/486
(BHILADIYA) 		1730002011NRG24290320240302156 30/03/2024 ARVIND DHAKAD 1730002011WL046894 ARVIND DHAKAD 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 ARVINDDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
28 GAIRATGANJ MP-30-002-011-001/509
(BHILADIYA) 		1730002011NRG24290320240302157 30/03/2024 PRAKASH SINGH KIRAR 1730002011WL046894 PRAKASH SINGH KIRAR 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 PRAKASHSINGHKIRAR UNION BANK OF INDIA(508500)
29 GAIRATGANJ MP-30-002-011-001/514
(BHILADIYA) 		1730002011NRG24290320240302163 30/03/2024 SUNEETA 1730002011WL046895 SUNEETA 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 SUNEETA STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-011-002/117
(BHILADIYA) 		1730002011NRG24290320240303494 30/03/2024 Ishvar prasad 1730002011WL046956 Ishvar prasad 00415 SBIN0016187 1326 0
31 GAIRATGANJ MP-30-002-011-002/117
(BHILADIYA) 		1730002011NRG24290320240303493 30/03/2024 Rohit 1730002011WL046956 Rohit 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 Rohit STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-011-002/129
(BHILADIYA) 		1730002011NRG24290320240302024 30/03/2024 KAMLESH 1730002011WL046881 KAMLESH 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 KAMLESH STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-011-002/152-A
(BHILADIYA) 		1730002011NRG24290320240303495 30/03/2024 Omprakash 1730002011WL046956 Omprakash 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 Omprakash STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-011-002/263
(BHILADIYA) 		1730002011NRG24290320240303496 30/03/2024 kamal 1730002011WL046956 kamal 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 kamal STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-011-003/366
(BHILADIYA) 		1730002011NRG24280320240301824 30/03/2024 Ram sevak 1730002011WL046833 Ram sevak 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 Ramsevak JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 GAIRATGANJ MP-30-002-011-003/378
(BHILADIYA) 		1730002011NRG24280320240301825 30/03/2024 RAJU 1730002011WL046833 RAJU 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 RAJU STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-011-003/378
(BHILADIYA) 		1730002011NRG24280320240301826 30/03/2024 sushila 1730002011WL046833 sushila 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 sushila FINCARE SMALL FINANCE BANK LTD(608304)
38 GAIRATGANJ MP-30-002-011-003/40
(BHILADIYA) 		1730002011NRG24280320240301827 30/03/2024 KANCHHEDILAL 1730002011WL046833 KANCHHEDILAL 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 KANCHHEDILAL STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-031-001/51-A
(KIRRODA) 		1730002031NRG24290320240302231 30/03/2024 PIRITI 1730002031WL046906 PIRITI 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 PIRITI STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-031-001/71-A
(KIRRODA) 		1730002031NRG24290320240302232 30/03/2024 Malkhan singh 1730002031WL046906 Malkhan singh 00415 SBIN0016187 884 884 Processed 19/04/2024 397723652 Malkhansingh CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-031-001/71-A
(KIRRODA) 		1730002031NRG24290320240302233 30/03/2024 POONAM 1730002031WL046906 POONAM 00415 SBIN0016187 884 884 Processed 19/04/2024 397723652 POONAM STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-031-001/81-B
(KIRRODA) 		1730002031NRG24290320240302239 30/03/2024 SEEMA 1730002031WL046908 SEEMA 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 SEEMA STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-031-001/87-B
(KIRRODA) 		1730002031NRG24290320240302235 30/03/2024 PALAK 1730002031WL046906 PALAK 00415 SBIN0016187 1326 1326 Processed 19/04/2024 397723652 PALAK STATE BANK OF INDIA(508548)
SubTotal 22984 21658
44 GAIRATGANJ MP-30-002-009-002/37
(BANKHEDI) 		1730002009NRG24290320240302225 30/03/2024 beersingh.halke 1730002009WL046904 beersingh.halke 00532 CBIN0R20002 1326 1326 Processed 19/04/2024 397723652 beersingh.halke STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 GAIRATGANJ MP-30-002-009-002/125
(BANKHEDI) 		1730002009NRG24290320240302221 30/03/2024 shanti bai 1730002009WL046902 shanti bai 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 shantibai BANK OF INDIA(508505)
46 GAIRATGANJ MP-30-002-011-001/508
(BHILADIYA) 		1730002011NRG24290320240302019 30/03/2024 PARVATI BAI KIRAR 1730002011WL046880 PARVATI BAI KIRAR 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 PARVATIBAIKIRAR NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-011-001/517
(BHILADIYA) 		1730002011NRG24290320240302022 30/03/2024 SUNITA BAI 1730002011WL046880 SUNITA BAI 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 SUNITABAI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-011-002/290
(BHILADIYA) 		1730002011NRG24290320240303498 30/03/2024 KALA BAI 1730002011WL046956 KALA BAI 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 KALABAI FINCARE SMALL FINANCE BANK LTD(608304)
49 GAIRATGANJ MP-30-002-011-002/290
(BHILADIYA) 		1730002011NRG24290320240303497 30/03/2024 RAM KUMAR GAUD 1730002011WL046956 RAM KUMAR GAUD 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 RAMKUMARGAUD NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-011-002/293
(BHILADIYA) 		1730002011NRG24290320240303501 30/03/2024 HEM LATA 1730002011WL046956 HEM LATA 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 HEMLATA STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-031-001/51-A
(KIRRODA) 		1730002031NRG24290320240302230 30/03/2024 HARI SEVAK 1730002031WL046906 HARI SEVAK 00697 BKID0MG7024 1326 1326 Processed 19/04/2024 397723652 HARISEVAK JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9282 9282
52 GAIRATGANJ MP-30-002-011-001/391
(BHILADIYA) 		1730002011NRG24290320240303503 30/03/2024 Khemchand 1730002011WL046957 Khemchand 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723652 Khemchand NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-011-002/129
(BHILADIYA) 		1730002011NRG24290320240302025 30/03/2024 sukhvati 1730002011WL046881 sukhvati 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397723652 sukhvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 74698 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300324APB_FTO_523382 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 GAIRATGANJ MP1730002_300324APB_FTO_523382 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 34476
3 GAIRATGANJ MP1730002_300324APB_FTO_523382 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2652
4 GAIRATGANJ MP1730002_300324APB_FTO_523382 State Bank of India SBIN0016187 DEHGAON 22984
5 GAIRATGANJ MP1730002_300324APB_FTO_523382 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 1326
6 GAIRATGANJ MP1730002_300324APB_FTO_523382 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 9282
7 GAIRATGANJ MP1730002_300324APB_FTO_523382 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 2652

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