Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240224APB_FTO_474013
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-30-002-003-002/195
(BHANPURGANJ) 		1730002003NRG24240220240269434 24/02/2024 MANEESH 1730002003WL042518 MANEESH 00048 BKID0009082 1326 1326 Processed 12/04/2024 302361046 MANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-003-002/156
(BHANPURGANJ) 		1730002003NRG24240220240269432 24/02/2024 ramsawroop 1730002003WL042518 ramsawroop 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302361046 ramsawroop CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-002/70
(BHANPURGANJ) 		1730002003NRG24240220240269436 24/02/2024 Jaydeep 1730002003WL042518 Jaydeep 00089 CBIN0280731 1326 1326 Processed 12/04/2024 302361046 Jaydeep CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-012-001/17-A
(CHANDPUR) 		1730002012NRG24240220240269528 24/02/2024 prakash rajak 1730002012WL042535 prakash rajak 00089 CBIN0280731 550 550 Processed 12/04/2024 302361046 prakashrajak CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-012-001/200
(CHANDPUR) 		1730002012NRG24240220240269529 24/02/2024 hamid 1730002012WL042535 hamid 00089 CBIN0280731 550 550 Processed 13/04/2024 302361046 hamid AIRTEL PAYMENTS BANK LIMITED(990288)
6 GAIRATGANJ MP-30-002-048-001/345
(SHOBHAPUR) 		1730002048NRG24240220240269387 24/02/2024 SATYAVAN 1730002048WL042507 SATYAVAN 00089 CBIN0280731 550 550 Processed 12/04/2024 302361046 SATYAVAN CENTRAL BANK OF INDIA(607115)
SubTotal 4302 4302
7 GAIRATGANJ MP-30-002-009-003/12
(BANKHEDI) 		1730002009NRG24240220240269346 24/02/2024 KRANTI BAI 1730002009WL042505 KRANTI BAI 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 KRANTIBAI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-009-003/136
(BANKHEDI) 		1730002009NRG24240220240269348 24/02/2024 gajraj singh 1730002009WL042505 gajraj singh 00089 CBIN0282910 700 700 Processed 13/04/2024 302361046 gajrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 GAIRATGANJ MP-30-002-009-003/136
(BANKHEDI) 		1730002009NRG24240220240269347 24/02/2024 sajajan singh 1730002009WL042505 sajajan singh 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 sajajansingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-009-003/217
(BANKHEDI) 		1730002009NRG24240220240269350 24/02/2024 bagvati bai 1730002009WL042505 bagvati bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 bagvatibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-009-003/218
(BANKHEDI) 		1730002009NRG24240220240269351 24/02/2024 vejanti bai 1730002009WL042505 vejanti bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 vejantibai NARMADA JHABUA GRAMIN BANK(508515)
12 GAIRATGANJ MP-30-002-009-003/221-A
(BANKHEDI) 		1730002009NRG24240220240269352 24/02/2024 balaram 1730002009WL042505 balaram 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 balaram CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-009-003/221-C
(BANKHEDI) 		1730002009NRG24240220240269353 24/02/2024 Devkishan 1730002009WL042505 Devkishan 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 Devkishan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-009-003/223-A
(BANKHEDI) 		1730002009NRG24240220240269355 24/02/2024 puspa bai 1730002009WL042505 puspa bai 00089 CBIN0282910 700 700 Processed 13/04/2024 302361046 puspabai AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAIRATGANJ MP-30-002-009-003/225
(BANKHEDI) 		1730002009NRG24240220240269357 24/02/2024 halki bai 1730002009WL042505 halki bai 00089 CBIN0282910 700 700 Processed 13/04/2024 302361046 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
16 GAIRATGANJ MP-30-002-009-003/225
(BANKHEDI) 		1730002009NRG24240220240269356 24/02/2024 Neeraj 1730002009WL042505 Neeraj 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 Neeraj HDFC BANK LTD(607152)
17 GAIRATGANJ MP-30-002-009-003/227
(BANKHEDI) 		1730002009NRG24240220240269359 24/02/2024 Deepesh 1730002009WL042505 Deepesh 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 Deepesh ICICI BANK LTD(508534)
18 GAIRATGANJ MP-30-002-009-003/227
(BANKHEDI) 		1730002009NRG24240220240269358 24/02/2024 pawan rai 1730002009WL042505 pawan rai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 pawanrai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-009-003/228
(BANKHEDI) 		1730002009NRG24240220240269360 24/02/2024 Kamla bai 1730002009WL042505 Kamla bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 Kamlabai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-009-003/228
(BANKHEDI) 		1730002009NRG24240220240269361 24/02/2024 Rinki 1730002009WL042505 Rinki 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 Rinki CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-009-003/232
(BANKHEDI) 		1730002009NRG24240220240269362 24/02/2024 PREM NARAYAN 1730002009WL042505 PREM NARAYAN 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-009-003/232
(BANKHEDI) 		1730002009NRG24240220240269363 24/02/2024 raj bai 1730002009WL042505 raj bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 rajbai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-009-003/46
(BANKHEDI) 		1730002009NRG24240220240269365 24/02/2024 halki bai 1730002009WL042505 halki bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 halkibai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-009-003/50
(BANKHEDI) 		1730002009NRG24240220240269368 24/02/2024 meena bai 1730002009WL042505 meena bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 meenabai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-009-003/50
(BANKHEDI) 		1730002009NRG24240220240269367 24/02/2024 sunil 1730002009WL042505 sunil 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 sunil CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-009-003/51
(BANKHEDI) 		1730002009NRG24240220240269369 24/02/2024 pushpa bai 1730002009WL042505 pushpa bai 00089 CBIN0282910 700 700 Processed 12/04/2024 302361046 pushpabai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-012-001/214
(CHANDPUR) 		1730002012NRG24240220240269530 24/02/2024 ramsroop 1730002012WL042535 ramsroop 00089 CBIN0282910 550 550 Processed 12/04/2024 302361046 ramsroop CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-012-001/73-A
(CHANDPUR) 		1730002012NRG24240220240269532 24/02/2024 RANJEET 1730002012WL042535 RANJEET 00089 CBIN0282910 1105 1105 Processed 12/04/2024 302361046 RANJEET CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-012-001/98-A
(CHANDPUR) 		1730002012NRG24240220240269533 24/02/2024 TORAN SINGH LODHI 1730002012WL042535 TORAN SINGH LODHI 00089 CBIN0282910 550 550 Processed 12/04/2024 302361046 TORANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 16205 16205
30 GAIRATGANJ MP-30-002-003-002/156
(BHANPURGANJ) 		1730002003NRG24240220240269433 24/02/2024 sonu 1730002003WL042518 sonu 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361046 sonu CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-003-002/75
(BHANPURGANJ) 		1730002003NRG24240220240269438 24/02/2024 BADRI PRASAD 1730002003WL042518 BADRI PRASAD 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361046 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-003-002/75
(BHANPURGANJ) 		1730002003NRG24240220240269439 24/02/2024 KIRAN CHADAR 1730002003WL042518 KIRAN CHADAR 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361046 KIRANCHADAR CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-003-002/97
(BHANPURGANJ) 		1730002003NRG24240220240269440 24/02/2024 archn bai 1730002003WL042518 archn bai 00089 CBIN0282960 1326 1326 Processed 12/04/2024 302361046 archnbai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-048-001/123
(SHOBHAPUR) 		1730002048NRG24240220240269376 24/02/2024 Kailash 1730002048WL042507 Kailash 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 Kailash CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-048-001/18
(SHOBHAPUR) 		1730002048NRG24240220240269377 24/02/2024 rupsingh 1730002048WL042507 rupsingh 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 rupsingh STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-048-001/202
(SHOBHAPUR) 		1730002048NRG24240220240269379 24/02/2024 MANOJ 1730002048WL042507 MANOJ 00089 CBIN0282960 550 550 Processed 13/04/2024 302361046 MANOJ UNION BANK OF INDIA(508500)
37 GAIRATGANJ MP-30-002-048-001/23
(SHOBHAPUR) 		1730002048NRG24240220240269380 24/02/2024 dewraj 1730002048WL042507 dewraj 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 dewraj CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-048-001/235
(SHOBHAPUR) 		1730002048NRG24240220240269381 24/02/2024 sudeesh kumar 1730002048WL042507 sudeesh kumar 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 sudeeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 GAIRATGANJ MP-30-002-048-001/239
(SHOBHAPUR) 		1730002048NRG24240220240269383 24/02/2024 mahendra 1730002048WL042507 mahendra 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 mahendra CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-048-001/281
(SHOBHAPUR) 		1730002048NRG24240220240269384 24/02/2024 hakam singh 1730002048WL042507 hakam singh 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 hakamsingh CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-048-001/97-B
(SHOBHAPUR) 		1730002048NRG24240220240269388 24/02/2024 NARBDA 1730002048WL042507 NARBDA 00089 CBIN0282960 550 550 Processed 12/04/2024 302361046 NARBDA CENTRAL BANK OF INDIA(607115)
SubTotal 9704 9704
42 GAIRATGANJ MP-30-002-052-002/385
(TEHARI) 		1730002038NRG24200220240265067 24/02/2024 Abhisek 1730002038WL041996 Abhisek 00114 CBIN0MPDCAY 2652 2652 Processed 12/04/2024 302361046 Abhisek STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-052-002/388
(TEHARI) 		1730002038NRG24200220240265068 24/02/2024 Santosh 1730002038WL041996 Santosh 00114 CBIN0MPDCAY 2652 2652 Processed 12/04/2024 302361046 Santosh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
44 GAIRATGANJ MP-30-002-048-001/292
(SHOBHAPUR) 		1730002048NRG24240220240269385 24/02/2024 vandna bai 1730002048WL042507 vandna bai 00415 SBIN0009753 550 550 Processed 12/04/2024 302361046 vandnabai CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-052-002/367
(TEHARI) 		1730002038NRG24200220240265066 24/02/2024 Ashish 1730002038WL041996 Ashish 00415 SBIN0009753 2652 2652 Processed 12/04/2024 302361046 Ashish STATE BANK OF INDIA(508548)
SubTotal 3202 3202
46 GAIRATGANJ MP-30-002-003-001/2
(BHANPURGANJ) 		1730002003NRG24240220240269441 24/02/2024 baijanti 1730002003WL042519 baijanti 00415 SBIN0010816 221 221 Processed 12/04/2024 302361046 baijanti CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-003-002/131
(BHANPURGANJ) 		1730002003NRG24240220240269431 24/02/2024 Mamta Bai 1730002003WL042518 Mamta Bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302361046 MamtaBai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-003-002/20
(BHANPURGANJ) 		1730002003NRG24240220240269435 24/02/2024 geeta bai 1730002003WL042518 geeta bai 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302361046 geetabai STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-003-002/55
(BHANPURGANJ) 		1730002003NRG24240220240269442 24/02/2024 KAMLESH NAVALSINGH 1730002003WL042519 KAMLESH NAVALSINGH 00415 SBIN0010816 221 221 Processed 12/04/2024 302361046 KAMLESHNAVALSINGH STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-003-002/71
(BHANPURGANJ) 		1730002003NRG24240220240269437 24/02/2024 praveen 1730002003WL042518 praveen 00415 SBIN0010816 1326 1326 Processed 12/04/2024 302361046 praveen STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24240220240269443 24/02/2024 ranu 1730002003WL042520 ranu 00415 SBIN0010816 221 221 Processed 12/04/2024 302361046 ranu STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-003-003/72
(BHANPURGANJ) 		1730002003NRG24240220240269444 24/02/2024 Narayan singh 1730002003WL042520 Narayan singh 00415 SBIN0010816 221 221 Processed 12/04/2024 302361046 Narayansingh STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-009-003/5
(BANKHEDI) 		1730002009NRG24240220240269366 24/02/2024 Deepa bai 1730002009WL042505 Deepa bai 00415 SBIN0010816 700 700 Processed 12/04/2024 302361046 Deepabai STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-048-001/18
(SHOBHAPUR) 		1730002048NRG24240220240269378 24/02/2024 TARABAI 1730002048WL042507 TARABAI 00415 SBIN0010816 550 550 Processed 12/04/2024 302361046 TARABAI STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-048-001/235
(SHOBHAPUR) 		1730002048NRG24240220240269382 24/02/2024 sumlesh 1730002048WL042507 sumlesh 00415 SBIN0010816 550 550 Processed 12/04/2024 302361046 sumlesh STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-048-001/299
(SHOBHAPUR) 		1730002048NRG24240220240269386 24/02/2024 antesh kumar 1730002048WL042507 antesh kumar 00415 SBIN0010816 550 550 Processed 12/04/2024 302361046 anteshkumar STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-052-002/10
(TEHARI) 		1730002038NRG24200220240265065 24/02/2024 ganeshram 1730002038WL041996 ganeshram 00415 SBIN0010816 2652 2652 Processed 12/04/2024 302361046 ganeshram STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-052-002/388
(TEHARI) 		1730002038NRG24200220240265069 24/02/2024 Jyoti 1730002038WL041996 Jyoti 00415 SBIN0010816 2652 2652 Processed 12/04/2024 302361046 Jyoti STATE BANK OF INDIA(508548)
SubTotal 12516 12516
59 GAIRATGANJ MP-30-002-009-003/221-C
(BANKHEDI) 		1730002009NRG24240220240269354 24/02/2024 ghanshiyam 1730002009WL042505 ghanshiyam 00415 SBIN0016187 700 700 Processed 12/04/2024 302361046 ghanshiyam STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-009-003/9
(BANKHEDI) 		1730002009NRG24240220240269370 24/02/2024 kashiram 1730002009WL042505 kashiram 00415 SBIN0016187 700 700 Processed 12/04/2024 302361046 kashiram STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-012-001/341-A
(CHANDPUR) 		1730002012NRG24240220240269531 24/02/2024 mantulal 1730002012WL042535 mantulal 00415 SBIN0016187 1105 1105 Processed 12/04/2024 302361046 mantulal STATE BANK OF INDIA(508548)
SubTotal 2505 2505
62 GAIRATGANJ MP-30-002-009-003/12
(BANKHEDI) 		1730002009NRG24240220240269345 24/02/2024 seetaram.karansingh 1730002009WL042505 seetaram.karansingh 00532 CBIN0R20002 700 700 Processed 12/04/2024 302361046 seetaram.karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
63 GAIRATGANJ MP-30-002-009-003/217
(BANKHEDI) 		1730002009NRG24240220240269349 24/02/2024 Hargovind 1730002009WL042505 Hargovind 00697 BKID0MG7030 700 700 Processed 12/04/2024 302361046 Hargovind NARMADA JHABUA GRAMIN BANK(508515)
64 GAIRATGANJ MP-30-002-009-003/46
(BANKHEDI) 		1730002009NRG24240220240269364 24/02/2024 Babulal 1730002009WL042505 Babulal 00697 BKID0MG7030 700 700 Processed 12/04/2024 302361046 Babulal STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-009-003/9
(BANKHEDI) 		1730002009NRG24240220240269371 24/02/2024 geeta bai 1730002009WL042505 geeta bai 00697 BKID0MG7030 700 700 Processed 12/04/2024 302361046 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
Total 57864 57864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_240224APB_FTO_474013 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_240224APB_FTO_474013 Central Bank Of India CBIN0280731 GHAIRATGANJ 4302
3 GAIRATGANJ MP1730002_240224APB_FTO_474013 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 16205
4 GAIRATGANJ MP1730002_240224APB_FTO_474013 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 9704
5 GAIRATGANJ MP1730002_240224APB_FTO_474013 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 5304
6 GAIRATGANJ MP1730002_240224APB_FTO_474013 State Bank of India SBIN0009753 DHANDIA 3202
7 GAIRATGANJ MP1730002_240224APB_FTO_474013 State Bank of India SBIN0010816 GAIRATGANJ 12516
8 GAIRATGANJ MP1730002_240224APB_FTO_474013 State Bank of India SBIN0016187 DEHGAON 2505
9 GAIRATGANJ MP1730002_240224APB_FTO_474013 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 700
10 GAIRATGANJ MP1730002_240224APB_FTO_474013 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2100

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