Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270124APB_FTO_444622
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-30-002-037-004/192-B
(PAINGAWAN) 		1730002037NRG24270120240238974 27/01/2024 uma bai 1730002037WL038859 uma bai 00048 BKID0009082 1326 1326 Processed 26/03/2024 005690898 umabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-022-001/792
(HARDOUT) 		1730002022NRG24270120240238828 27/01/2024 neeraj 1730002022WL038839 neeraj 00089 CBIN0280731 663 663 Processed 26/03/2024 005690898 neeraj CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-022-001/804
(HARDOUT) 		1730002022NRG24270120240238829 27/01/2024 vipin 1730002022WL038839 vipin 00089 CBIN0280731 663 663 Processed 26/03/2024 005690898 vipin ICICI BANK LTD(508534)
4 GAIRATGANJ MP-30-002-022-001/885
(HARDOUT) 		1730002022NRG24270120240238832 27/01/2024 preeti bai 1730002022WL038839 preeti bai 00089 CBIN0280731 663 663 Processed 26/03/2024 005690898 preetibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-037-004/139
(PAINGAWAN) 		1730002037NRG24270120240238972 27/01/2024 lalchand ramlal 1730002037WL038859 lalchand ramlal 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 lalchandramlal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-037-004/27
(PAINGAWAN) 		1730002037NRG24270120240238977 27/01/2024 laxmi bai 1730002037WL038859 laxmi bai 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 laxmibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-037-004/33
(PAINGAWAN) 		1730002037NRG24270120240238978 27/01/2024 kailash khyaliprasad 1730002037WL038859 kailash khyaliprasad 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 kailashkhyaliprasad CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-037-004/61-A
(PAINGAWAN) 		1730002037NRG24270120240238980 27/01/2024 rekha 1730002037WL038859 rekha 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 rekha CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-037-004/82
(PAINGAWAN) 		1730002037NRG24270120240238982 27/01/2024 Santos 1730002037WL038859 Santos 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Santos CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-037-004/82
(PAINGAWAN) 		1730002037NRG24270120240238983 27/01/2024 Savita 1730002037WL038859 Savita 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Savita CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-037-004/85-A
(PAINGAWAN) 		1730002037NRG24270120240238984 27/01/2024 Ramprasad 1730002037WL038859 Ramprasad 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Ramprasad CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-037-004/85-A
(PAINGAWAN) 		1730002037NRG24270120240238985 27/01/2024 Savatri bai 1730002037WL038859 Savatri bai 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Savatribai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-037-004/87-A
(PAINGAWAN) 		1730002037NRG24270120240238988 27/01/2024 Vijay 1730002037WL038859 Vijay 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Vijay CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-037-004/87-A
(PAINGAWAN) 		1730002037NRG24270120240238987 27/01/2024 Vinay 1730002037WL038859 Vinay 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Vinay CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-037-004/89-A
(PAINGAWAN) 		1730002037NRG24270120240238989 27/01/2024 takhat singh 1730002037WL038859 takhat singh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 takhatsingh CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-037-004/91-A
(PAINGAWAN) 		1730002037NRG24270120240238990 27/01/2024 Gomti 1730002037WL038859 Gomti 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Gomti CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-037-004/92-B
(PAINGAWAN) 		1730002037NRG24270120240238991 27/01/2024 Radha 1730002037WL038859 Radha 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Radha CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-037-004/98
(PAINGAWAN) 		1730002037NRG24270120240238993 27/01/2024 Laxmi 1730002037WL038859 Laxmi 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 Laxmi CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-001/127
(SHOBHAPUR) 		1730002048NRG24270120240238700 27/01/2024 kailahsh 1730002048WL038821 kailahsh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005690898 kailahsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
20 GAIRATGANJ MP-30-002-048-001/163
(SHOBHAPUR) 		1730002048NRG24270120240238701 27/01/2024 Hanumantsingh 1730002048WL038821 Hanumantsingh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 005690898 Hanumantsingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-048-001/163
(SHOBHAPUR) 		1730002048NRG24270120240238702 27/01/2024 hanumat 1730002048WL038821 hanumat 00089 CBIN0282960 1326 1326 Processed 26/03/2024 005690898 hanumat CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-002/28
(SHOBHAPUR) 		1730002048NRG24270120240238706 27/01/2024 Rajesh 1730002048WL038821 Rajesh 00089 CBIN0282960 1326 1326 Processed 26/03/2024 005690898 Rajesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
23 GAIRATGANJ MP-30-002-048-002/141
(SHOBHAPUR) 		1730002048NRG24270120240238704 27/01/2024 RANI KUMARI 1730002048WL038821 RANI KUMARI 00415 SBIN0000544 1326 1326 Processed 26/03/2024 005690898 RANIKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 GAIRATGANJ MP-30-002-022-001/762
(HARDOUT) 		1730002022NRG24270120240238827 27/01/2024 Pooja Kirar 1730002022WL038839 Pooja Kirar 00415 SBIN0009753 663 663 Processed 26/03/2024 005690898 PoojaKirar PUNJAB NATIONAL BANK(508568)
25 GAIRATGANJ MP-30-002-022-001/762
(HARDOUT) 		1730002022NRG24270120240238826 27/01/2024 rajendr 1730002022WL038839 rajendr 00415 SBIN0009753 663 663 Processed 26/03/2024 005690898 rajendr STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-022-001/823
(HARDOUT) 		1730002022NRG24270120240238830 27/01/2024 ankit kirar 1730002022WL038839 ankit kirar 00415 SBIN0009753 663 663 Processed 26/03/2024 005690898 ankitkirar INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-022-001/849
(HARDOUT) 		1730002022NRG24270120240238751 27/01/2024 AAKANKSHA 1730002022WL038829 AAKANKSHA 00415 SBIN0009753 663 663 Processed 26/03/2024 005690898 AAKANKSHA STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-022-001/885
(HARDOUT) 		1730002022NRG24270120240238833 27/01/2024 Aadarsh 1730002022WL038839 Aadarsh 00415 SBIN0009753 663 663 Processed 26/03/2024 005690898 Aadarsh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-022-001/885
(HARDOUT) 		1730002022NRG24270120240238831 27/01/2024 madho singh 1730002022WL038839 madho singh 00415 SBIN0009753 663 663 Processed 26/03/2024 005690898 madhosingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 GAIRATGANJ MP-30-002-048-002/142
(SHOBHAPUR) 		1730002048NRG24270120240238705 27/01/2024 ABHISHEK RAJPUT 1730002048WL038821 ABHISHEK RAJPUT 00415 SBIN0009753 1326 1326 Processed 26/03/2024 005690898 ABHISHEKRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
31 GAIRATGANJ MP-30-002-037-004/139
(PAINGAWAN) 		1730002037NRG24270120240238973 27/01/2024 narvadibai lalchand 1730002037WL038859 narvadibai lalchand 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 narvadibailalchand STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-037-004/33
(PAINGAWAN) 		1730002037NRG24270120240238979 27/01/2024 shivbati kailashprasad 1730002037WL038859 shivbati kailashprasad 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 shivbatikailashprasad STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-037-004/66
(PAINGAWAN) 		1730002037NRG24270120240238981 27/01/2024 Siya bai 1730002037WL038859 Siya bai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 Siyabai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-037-004/87-A
(PAINGAWAN) 		1730002037NRG24270120240238986 27/01/2024 Vimala 1730002037WL038859 Vimala 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 Vimala STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-037-004/96
(PAINGAWAN) 		1730002037NRG24270120240238992 27/01/2024 Gomti bai 1730002037WL038859 Gomti bai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 Gomtibai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-037-004/98
(PAINGAWAN) 		1730002037NRG24270120240238994 27/01/2024 Abhishek 1730002037WL038859 Abhishek 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRATGANJ MP-30-002-037-004/99
(PAINGAWAN) 		1730002037NRG24270120240238995 27/01/2024 rekhabai nandram 1730002037WL038859 rekhabai nandram 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 rekhabainandram CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-048-001/102
(SHOBHAPUR) 		1730002048NRG24270120240238698 27/01/2024 kamlesh 1730002048WL038821 kamlesh 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 kamlesh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-048-001/102
(SHOBHAPUR) 		1730002048NRG24270120240238699 27/01/2024 shashi bai 1730002048WL038821 shashi bai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005690898 shashibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 GAIRATGANJ MP-30-002-037-004/201
(PAINGAWAN) 		1730002037NRG24270120240238975 27/01/2024 Imarat singh 1730002037WL038859 Imarat singh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005690898 Imaratsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
41 GAIRATGANJ MP-30-002-037-004/201
(PAINGAWAN) 		1730002037NRG24270120240238976 27/01/2024 KESHAR BAI 1730002037WL038859 KESHAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005690898 KESHARBAI CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-048-002/1
(SHOBHAPUR) 		1730002048NRG24270120240238703 27/01/2024 parvati bai 1730002048WL038821 parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005690898 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270124APB_FTO_444622 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_270124APB_FTO_444622 Central Bank Of India CBIN0280731 GHAIRATGANJ 21879
3 GAIRATGANJ MP1730002_270124APB_FTO_444622 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
4 GAIRATGANJ MP1730002_270124APB_FTO_444622 State Bank of India SBIN0000544 SILWANI 1326
5 GAIRATGANJ MP1730002_270124APB_FTO_444622 State Bank of India SBIN0009753 DHANDIA 5304
6 GAIRATGANJ MP1730002_270124APB_FTO_444622 State Bank of India SBIN0010816 GAIRATGANJ 11934
7 GAIRATGANJ MP1730002_270124APB_FTO_444622 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
8 GAIRATGANJ MP1730002_270124APB_FTO_444622 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1326
9 GAIRATGANJ MP1730002_270124APB_FTO_444622 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1326

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