Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_190124APB_FTO_436895
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-30-002-042-001/14-D
(RASIDPUR) 		1730002000NRG24190120240229304 19/01/2024 MANJU BAI 1730002WL037663 MANJU BAI 00045 BARB0RAISEN 884 884 Processed 28/03/2024 039419794 MANJUBAI BANK OF BARODA(606985)
SubTotal 884 884
2 GAIRATGANJ MP-30-002-052-001/12-A
(TEHARI) 		1730002052NRG24190120240229264 19/01/2024 RAJRANI 1730002052WL037659 RAJRANI 00048 BKID0009082 1326 1326 Processed 28/03/2024 039419794 RAJRANI BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-052-001/390
(TEHARI) 		1730002052NRG24190120240229280 19/01/2024 RAMA DEVI 1730002052WL037659 RAMA DEVI 00048 BKID0009082 1326 1326 Processed 28/03/2024 039419794 RAMADEVI SARVA UP GRAMIN BANK(607135)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-042-001/16-B
(RASIDPUR) 		1730002000NRG24190120240229300 19/01/2024 PAWAN 1730002WL037662 PAWAN 00089 CBIN0280731 221 221 Processed 28/03/2024 039419794 PAWAN BANK OF BARODA(606985)
5 GAIRATGANJ MP-30-002-052-001/11
(TEHARI) 		1730002052NRG24190120240229235 19/01/2024 Prithvisingh Ramsingh 1730002052WL037658 Prithvisingh Ramsingh 00089 CBIN0280731 1326 1326 Processed 28/03/2024 039419794 PrithvisinghRamsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-052-001/12
(TEHARI) 		1730002052NRG24190120240229236 19/01/2024 Nathuram Antram 1730002052WL037658 Nathuram Antram 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 NathuramAntram CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-052-001/12-B
(TEHARI) 		1730002052NRG24190120240229265 19/01/2024 AJIT KUMAR 1730002052WL037659 AJIT KUMAR 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 AJITKUMAR CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-052-001/12-B
(TEHARI) 		1730002052NRG24190120240229266 19/01/2024 RASMI LODHI 1730002052WL037659 RASMI LODHI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 RASMILODHI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-001/12-C
(TEHARI) 		1730002052NRG24190120240229268 19/01/2024 RUKMANI 1730002052WL037659 RUKMANI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 RUKMANI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/142
(TEHARI) 		1730002052NRG24190120240229237 19/01/2024 MUNNA LAL 1730002052WL037658 MUNNA LAL 00089 CBIN0280731 1326 1326 Processed 28/03/2024 039419794 MUNNALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-052-001/149
(TEHARI) 		1730002052NRG24190120240229239 19/01/2024 Nathuram Himmat 1730002052WL037658 Nathuram Himmat 00089 CBIN0280731 1326 1326 Processed 28/03/2024 039419794 NathuramHimmat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-052-001/158
(TEHARI) 		1730002052NRG24190120240229270 19/01/2024 MANOJ KUMAR 1730002052WL037659 MANOJ KUMAR 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-052-001/158
(TEHARI) 		1730002052NRG24190120240229269 19/01/2024 phool bai 1730002052WL037659 phool bai 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 phoolbai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-052-001/158
(TEHARI) 		1730002052NRG24190120240229271 19/01/2024 REKHA BAI 1730002052WL037659 REKHA BAI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 REKHABAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-052-001/159
(TEHARI) 		1730002052NRG24190120240229240 19/01/2024 SANTOSH 1730002052WL037658 SANTOSH 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 SANTOSH CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-052-001/161
(TEHARI) 		1730002052NRG24190120240229241 19/01/2024 rajkumar 1730002052WL037658 rajkumar 00089 CBIN0280731 1326 1326 Processed 28/03/2024 039419794 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAIRATGANJ MP-30-002-052-001/209
(TEHARI) 		1730002052NRG24190120240229242 19/01/2024 raju 1730002052WL037658 raju 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 raju CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-052-001/209
(TEHARI) 		1730002052NRG24190120240229243 19/01/2024 SABBO BAI RAJU 1730002052WL037658 SABBO BAI RAJU 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 SABBOBAIRAJU CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-052-001/215
(TEHARI) 		1730002052NRG24190120240229272 19/01/2024 ashok kumar 1730002052WL037659 ashok kumar 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 ashokkumar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-052-001/215
(TEHARI) 		1730002052NRG24190120240229273 19/01/2024 uma bai 1730002052WL037659 uma bai 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 umabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-052-001/226
(TEHARI) 		1730002052NRG24190120240229245 19/01/2024 uttam singh 1730002052WL037658 uttam singh 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 uttamsingh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-052-001/25
(TEHARI) 		1730002052NRG24190120240229275 19/01/2024 KOMAL SINGH 1730002052WL037659 KOMAL SINGH 00089 CBIN0280731 1326 1326 Processed 28/03/2024 039419794 KOMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-052-001/270
(TEHARI) 		1730002052NRG24190120240229249 19/01/2024 NANHEVEER 1730002052WL037658 NANHEVEER 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 NANHEVEER CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-052-001/270
(TEHARI) 		1730002052NRG24190120240229250 19/01/2024 UMA BAI 1730002052WL037658 UMA BAI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 UMABAI CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24190120240229252 19/01/2024 BALA RAM 1730002052WL037658 BALA RAM 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 BALARAM CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-052-001/273
(TEHARI) 		1730002052NRG24190120240229251 19/01/2024 BHURI BAI 1730002052WL037658 BHURI BAI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 BHURIBAI CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-052-001/287
(TEHARI) 		1730002052NRG24190120240229254 19/01/2024 DEEPESH 1730002052WL037658 DEEPESH 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 DEEPESH CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-052-001/287
(TEHARI) 		1730002052NRG24190120240229253 19/01/2024 RAM BABU 1730002052WL037658 RAM BABU 00089 CBIN0280731 1326 1326 Processed 28/03/2024 039419794 RAMBABU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-052-001/362
(TEHARI) 		1730002052NRG24190120240229277 19/01/2024 AMIT 1730002052WL037659 AMIT 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 AMIT CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-052-001/362
(TEHARI) 		1730002052NRG24190120240229278 19/01/2024 MALTI LODHI 1730002052WL037659 MALTI LODHI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 MALTILODHI CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-052-001/383
(TEHARI) 		1730002052NRG24190120240229257 19/01/2024 RANJIT LODHI 1730002052WL037658 RANJIT LODHI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 RANJITLODHI CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-052-001/69
(TEHARI) 		1730002052NRG24190120240229281 19/01/2024 REKHA BAI 1730002052WL037659 REKHA BAI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 REKHABAI CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-052-001/86
(TEHARI) 		1730002052NRG24190120240229259 19/01/2024 NARBADI BAI 1730002052WL037658 NARBADI BAI 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 NARBADIBAI CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-052-001/88
(TEHARI) 		1730002052NRG24190120240229261 19/01/2024 Khemchand Kishanlal 1730002052WL037658 Khemchand Kishanlal 00089 CBIN0280731 1326 1326 Processed 29/03/2024 039419794 KhemchandKishanlal CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
35 GAIRATGANJ MP-30-002-052-001/25
(TEHARI) 		1730002052NRG24190120240229276 19/01/2024 DHEERAJ SINGH 1730002052WL037659 DHEERAJ SINGH 00114 CBIN0MPDCAY 1326 1326 Processed 29/03/2024 039419794 DHEERAJSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 GAIRATGANJ MP-30-002-042-001/14-C
(RASIDPUR) 		1730002000NRG24190120240229303 19/01/2024 CHANDRA VATI BATI 1730002WL037663 CHANDRA VATI BATI 00415 SBIN0009753 884 884 Processed 28/03/2024 039419794 CHANDRAVATIBATI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-052-001/223
(TEHARI) 		1730002052NRG24190120240229244 19/01/2024 DLIP SINGH LODHI 1730002052WL037658 DLIP SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 DLIPSINGHLODHI STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-052-001/255
(TEHARI) 		1730002052NRG24190120240229247 19/01/2024 Ghanshyam 1730002052WL037658 Ghanshyam 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 Ghanshyam STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-052-001/255
(TEHARI) 		1730002052NRG24190120240229248 19/01/2024 Sonam Bai 1730002052WL037658 Sonam Bai 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 SonamBai STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-052-001/288
(TEHARI) 		1730002052NRG24190120240229256 19/01/2024 BHAGWATI BAI 1730002052WL037658 BHAGWATI BAI 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 BHAGWATIBAI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-052-001/288
(TEHARI) 		1730002052NRG24190120240229255 19/01/2024 MUKESH 1730002052WL037658 MUKESH 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 MUKESH STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-052-001/390
(TEHARI) 		1730002052NRG24190120240229279 19/01/2024 HARNAM SINGH LODHI 1730002052WL037659 HARNAM SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 29/03/2024 039419794 HARNAMSINGHLODHI CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-052-001/69
(TEHARI) 		1730002052NRG24190120240229282 19/01/2024 JAHAR SINGH 1730002052WL037659 JAHAR SINGH 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 JAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 GAIRATGANJ MP-30-002-052-001/91
(TEHARI) 		1730002052NRG24190120240229262 19/01/2024 ganesh 1730002052WL037658 ganesh 00415 SBIN0009753 1326 1326 Processed 28/03/2024 039419794 ganesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 11492 11492
45 GAIRATGANJ MP-30-002-042-001/142
(RASIDPUR) 		1730002000NRG24190120240229305 19/01/2024 balmukand 1730002WL037663 balmukand 00415 SBIN0010816 884 884 Processed 29/03/2024 039419794 balmukand CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-042-001/15-B
(RASIDPUR) 		1730002000NRG24190120240229308 19/01/2024 BABLU LODHI 1730002WL037663 BABLU LODHI 00415 SBIN0010816 884 884 Processed 29/03/2024 039419794 BABLULODHI CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-042-001/15-B
(RASIDPUR) 		1730002000NRG24190120240229309 19/01/2024 PARASMANI BAI 1730002WL037663 PARASMANI BAI 00415 SBIN0010816 884 884 Processed 28/03/2024 039419794 PARASMANIBAI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-042-001/21-B
(RASIDPUR) 		1730002000NRG24190120240229301 19/01/2024 BHAGBhan 1730002WL037662 BHAGBhan 00415 SBIN0010816 221 221 Processed 29/03/2024 039419794 BHAGBhan CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-052-001/107
(TEHARI) 		1730002052NRG24190120240229234 19/01/2024 shanti bai 1730002052WL037658 shanti bai 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 shantibai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-052-001/107
(TEHARI) 		1730002052NRG24190120240229233 19/01/2024 shivraj 1730002052WL037658 shivraj 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 shivraj STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-052-001/12-A
(TEHARI) 		1730002052NRG24190120240229263 19/01/2024 SHIV DAYAL 1730002052WL037659 SHIV DAYAL 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 SHIVDAYAL STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-052-001/12-C
(TEHARI) 		1730002052NRG24190120240229267 19/01/2024 VEERENDRA 1730002052WL037659 VEERENDRA 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 VEERENDRA STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-052-001/142
(TEHARI) 		1730002052NRG24190120240229238 19/01/2024 DHANRAJ 1730002052WL037658 DHANRAJ 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 DHANRAJ STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-052-001/216
(TEHARI) 		1730002052NRG24190120240229274 19/01/2024 Mahesh 1730002052WL037659 Mahesh 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 Mahesh STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-052-001/226
(TEHARI) 		1730002052NRG24190120240229246 19/01/2024 FULBATI 1730002052WL037658 FULBATI 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 FULBATI STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-052-001/71
(TEHARI) 		1730002052NRG24190120240229258 19/01/2024 RAGVENDRA 1730002052WL037658 RAGVENDRA 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 RAGVENDRA STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-052-001/88
(TEHARI) 		1730002052NRG24190120240229260 19/01/2024 KISHANLAL 1730002052WL037658 KISHANLAL 00415 SBIN0010816 1326 1326 Processed 28/03/2024 039419794 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 14807 14807
58 GAIRATGANJ MP-30-002-042-001/106-A
(RASIDPUR) 		1730002000NRG24190120240229299 19/01/2024 RAMSWARUP 1730002WL037662 RAMSWARUP 00415 SBIN0016187 221 221 Processed 28/03/2024 039419794 RAMSWARUP STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-042-001/14-C
(RASIDPUR) 		1730002000NRG24190120240229302 19/01/2024 BHAMAR LAL 1730002WL037663 BHAMAR LAL 00415 SBIN0016187 884 884 Processed 28/03/2024 039419794 BHAMARLAL STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-042-001/15-A
(RASIDPUR) 		1730002000NRG24190120240229306 19/01/2024 LAKHAN LAL 1730002WL037663 LAKHAN LAL 00415 SBIN0016187 884 884 Processed 29/03/2024 039419794 LAKHANLAL CENTRAL BANK OF INDIA(607115)
61 GAIRATGANJ MP-30-002-042-001/15-A
(RASIDPUR) 		1730002000NRG24190120240229307 19/01/2024 NITU BAI 1730002WL037663 NITU BAI 00415 SBIN0016187 884 884 Processed 28/03/2024 039419794 NITUBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_190124APB_FTO_436895 Bank of Baroda BARB0RAISEN RAISEN, MP 884
2 GAIRATGANJ MP1730002_190124APB_FTO_436895 Bank of India BKID0009082 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_190124APB_FTO_436895 Central Bank Of India CBIN0280731 GHAIRATGANJ 40001
4 GAIRATGANJ MP1730002_190124APB_FTO_436895 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_190124APB_FTO_436895 State Bank of India SBIN0009753 DHANDIA 11492
6 GAIRATGANJ MP1730002_190124APB_FTO_436895 State Bank of India SBIN0010816 GAIRATGANJ 14807
7 GAIRATGANJ MP1730002_190124APB_FTO_436895 State Bank of India SBIN0016187 DEHGAON 2873

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