Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120224APB_FTO_460809
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-30-002-043-004/14
(SAHAJPUR) 		1730002043NRG24120220240256976 12/02/2024 harnam 1730002043WL040986 harnam 00048 BKID0009082 660 660 Processed 13/04/2024 303550237 harnam AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAIRATGANJ MP-30-002-043-004/14
(SAHAJPUR) 		1730002043NRG24120220240256977 12/02/2024 vibha harnam 1730002043WL040986 vibha harnam 00048 BKID0009082 660 660 Processed 12/04/2024 303550237 vibhaharnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 GAIRATGANJ MP-30-002-021-002/185
(GUNDRAI) 		1730002021NRG24120220240257080 12/02/2024 Rohit 1730002021WL041001 Rohit 00078 CNRB0017702 1326 1326 Processed 12/04/2024 303550237 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-021-001/20
(GUNDRAI) 		1730002021NRG24120220240257070 12/02/2024 nisha banshal 1730002021WL041001 nisha banshal 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303550237 nishabanshal STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-021-001/20
(GUNDRAI) 		1730002021NRG24120220240257071 12/02/2024 vinod 1730002021WL041001 vinod 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303550237 vinod STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002021NRG24120220240257072 12/02/2024 Manoj 1730002021WL041001 Manoj 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303550237 Manoj CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-021-001/236
(GUNDRAI) 		1730002021NRG24120220240257073 12/02/2024 Sonu 1730002021WL041001 Sonu 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303550237 Sonu CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-021-001/61
(GUNDRAI) 		1730002021NRG24120220240257078 12/02/2024 brajesh 1730002021WL041001 brajesh 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303550237 brajesh STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-021-001/61
(GUNDRAI) 		1730002021NRG24120220240257076 12/02/2024 Jagdish prasad 1730002021WL041001 Jagdish prasad 00089 CBIN0280731 1326 1326 Processed 12/04/2024 303550237 Jagdishprasad CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-043-004/100
(SAHAJPUR) 		1730002043NRG24120220240256960 12/02/2024 avadh 1730002043WL040986 avadh 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 avadh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-043-004/100
(SAHAJPUR) 		1730002043NRG24120220240256961 12/02/2024 geeta bai 1730002043WL040986 geeta bai 00089 CBIN0280731 660 660 Processed 13/04/2024 303550237 geetabai INDIAN BANK(607105)
12 GAIRATGANJ MP-30-002-043-004/12-k
(SAHAJPUR) 		1730002043NRG24120220240256964 12/02/2024 balkishan 1730002043WL040986 balkishan 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 balkishan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-043-004/12-k
(SAHAJPUR) 		1730002043NRG24120220240256965 12/02/2024 parbati bai 1730002043WL040986 parbati bai 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 parbatibai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-043-004/121
(SAHAJPUR) 		1730002043NRG24120220240256967 12/02/2024 shubahm 1730002043WL040986 shubahm 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 shubahm CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-043-004/121
(SAHAJPUR) 		1730002043NRG24120220240256966 12/02/2024 udayveer 1730002043WL040986 udayveer 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 udayveer CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-043-004/123-A
(SAHAJPUR) 		1730002043NRG24120220240256968 12/02/2024 ajendra 1730002043WL040986 ajendra 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 ajendra CANARA BANK(508532)
17 GAIRATGANJ MP-30-002-043-004/126-A
(SAHAJPUR) 		1730002043NRG24120220240256969 12/02/2024 dalip 1730002043WL040986 dalip 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 dalip JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-043-004/126-A
(SAHAJPUR) 		1730002043NRG24120220240256970 12/02/2024 sapna 1730002043WL040986 sapna 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 sapna CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-043-004/127-A
(SAHAJPUR) 		1730002043NRG24120220240256971 12/02/2024 chandresh 1730002043WL040986 chandresh 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 chandresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-043-004/133
(SAHAJPUR) 		1730002043NRG24120220240256975 12/02/2024 sapna 1730002043WL040986 sapna 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 sapna CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-043-004/133
(SAHAJPUR) 		1730002043NRG24120220240256974 12/02/2024 setan 1730002043WL040986 setan 00089 CBIN0280731 660 660 Processed 12/04/2024 303550237 setan CENTRAL BANK OF INDIA(607115)
SubTotal 15876 15876
22 GAIRATGANJ MP-30-002-009-004/118
(BANKHEDI) 		1730002009NRG24120220240257047 12/02/2024 kalipna bai 1730002009WL040998 kalipna bai 00089 CBIN0282910 600 600 Processed 12/04/2024 303550237 kalipnabai CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
23 GAIRATGANJ MP-30-002-009-004/225
(BANKHEDI) 		1730002009NRG24120220240257048 12/02/2024 mani 1730002009WL040998 mani 00089 CBIN0282960 600 600 Processed 12/04/2024 303550237 mani CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-015-003/374
(DEORIGANJ) 		1730002015NRG24120220240257026 12/02/2024 JITENDR 1730002015WL040994 JITENDR 00089 CBIN0282960 1547 1547 Processed 12/04/2024 303550237 JITENDR CENTRAL BANK OF INDIA(607115)
SubTotal 2147 2147
25 GAIRATGANJ MP-30-002-043-004/102
(SAHAJPUR) 		1730002043NRG24120220240256962 12/02/2024 sundar lal 1730002043WL040986 sundar lal 00114 CBIN0MPDCAY 660 660 Processed 12/04/2024 303550237 sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
26 GAIRATGANJ MP-30-002-021-001/12-k
(GUNDRAI) 		1730002021NRG24120220240257069 12/02/2024 murari 1730002021WL041001 murari 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303550237 murari STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-021-001/236
(GUNDRAI) 		1730002021NRG24120220240257074 12/02/2024 Rajni bai 1730002021WL041001 Rajni bai 00415 SBIN0010816 1326 1326 Processed 13/04/2024 303550237 Rajnibai AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAIRATGANJ MP-30-002-021-001/239
(GUNDRAI) 		1730002021NRG24120220240257075 12/02/2024 preeti 1730002021WL041001 preeti 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303550237 preeti STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-021-001/61
(GUNDRAI) 		1730002021NRG24120220240257077 12/02/2024 Omvati 1730002021WL041001 Omvati 00415 SBIN0010816 1326 1326 Processed 12/04/2024 303550237 Omvati FINCARE SMALL FINANCE BANK LTD(608304)
30 GAIRATGANJ MP-30-002-043-004/102
(SAHAJPUR) 		1730002043NRG24120220240256963 12/02/2024 sunita bai 1730002043WL040986 sunita bai 00415 SBIN0010816 660 660 Processed 12/04/2024 303550237 sunitabai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-043-004/13-d
(SAHAJPUR) 		1730002043NRG24120220240256972 12/02/2024 kamal singh 1730002043WL040986 kamal singh 00415 SBIN0010816 660 660 Processed 12/04/2024 303550237 kamalsingh STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-043-004/13-d
(SAHAJPUR) 		1730002043NRG24120220240256973 12/02/2024 prabha bai 1730002043WL040986 prabha bai 00415 SBIN0010816 660 660 Processed 12/04/2024 303550237 prabhabai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-043-004/167
(SAHAJPUR) 		1730002043NRG24120220240256978 12/02/2024 SOHIT SINGH RAJPOOT 1730002043WL040986 SOHIT SINGH RAJPOOT 00415 SBIN0010816 660 660 Processed 12/04/2024 303550237 SOHITSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 7944 7944
34 GAIRATGANJ MP-30-002-021-001/12-k
(GUNDRAI) 		1730002021NRG24120220240257068 12/02/2024 hariram 1730002021WL041001 hariram 00415 SBIN0016187 1326 1326 Processed 12/04/2024 303550237 hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-011-002/136
(BHILADIYA) 		1730002011NRG24120220240257120 12/02/2024 Anita 1730002011WL041004 Anita 00697 BKID0MG7024 660 660 Processed 12/04/2024 303550237 Anita FINCARE SMALL FINANCE BANK LTD(608304)
36 GAIRATGANJ MP-30-002-011-002/136
(BHILADIYA) 		1730002011NRG24120220240257119 12/02/2024 Shivprasad 1730002011WL041004 Shivprasad 00697 BKID0MG7024 660 660 Processed 12/04/2024 303550237 Shivprasad ICICI BANK LTD(508534)
SubTotal 1320 1320
Total 32519 32519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120224APB_FTO_460809 Bank of India BKID0009082 GAIRATGANJ 1320
2 GAIRATGANJ MP1730002_120224APB_FTO_460809 Canara Bank CNRB0017702 BHOPAL M P NAGAR II 1326
3 GAIRATGANJ MP1730002_120224APB_FTO_460809 Central Bank Of India CBIN0280731 GHAIRATGANJ 15876
4 GAIRATGANJ MP1730002_120224APB_FTO_460809 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 600
5 GAIRATGANJ MP1730002_120224APB_FTO_460809 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2147
6 GAIRATGANJ MP1730002_120224APB_FTO_460809 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 660
7 GAIRATGANJ MP1730002_120224APB_FTO_460809 State Bank of India SBIN0010816 GAIRATGANJ 7944
8 GAIRATGANJ MP1730002_120224APB_FTO_460809 State Bank of India SBIN0016187 DEHGAON 1326
9 GAIRATGANJ MP1730002_120224APB_FTO_460809 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1320

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