Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080124APB_FTO_424363
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-30-002-017-002/405
(GHANA) 		1730002017NRG24080120240217982 08/01/2024 Sunita bai 1730002017WL036077 Sunita bai 00048 BKID0009082 1547 1547 Processed 13/03/2024 687057363 Sunitabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-051-003/69-D
(SUKARRA) 		1730002051NRG24080120240218464 08/01/2024 rameswar 1730002051WL036167 rameswar 00078 CNRB0002346 1326 1326 Processed 13/03/2024 687057363 rameswar HDFC BANK LTD(607152)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-005-001/192-d
(ANDHIYARI) 		1730002005NRG24080120240217883 08/01/2024 dileepsingh baboolal 1730002005WL036064 dileepsingh baboolal 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 dileepsinghbaboolal CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-005-001/192-d
(ANDHIYARI) 		1730002005NRG24080120240217884 08/01/2024 sakhibai w dleepsingh 1730002005WL036064 sakhibai w dleepsingh 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 sakhibaiwdleepsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-005-001/402
(ANDHIYARI) 		1730002005NRG24080120240217885 08/01/2024 mathuraprasad laxman 1730002005WL036064 mathuraprasad laxman 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 mathuraprasadlaxman CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-005-001/413
(ANDHIYARI) 		1730002005NRG24080120240217886 08/01/2024 makhan 1730002005WL036064 makhan 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 makhan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-005-001/413
(ANDHIYARI) 		1730002005NRG24080120240217887 08/01/2024 sarita bai 1730002005WL036064 sarita bai 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 saritabai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-017-002/397
(GHANA) 		1730002017NRG24080120240217977 08/01/2024 Abadhkishor 1730002017WL036077 Abadhkishor 00089 CBIN0280731 1547 1547 Processed 13/03/2024 687057363 Abadhkishor STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-017-002/397
(GHANA) 		1730002017NRG24080120240217978 08/01/2024 Sangit bai 1730002017WL036077 Sangit bai 00089 CBIN0280731 1547 1547 Processed 13/03/2024 687057363 Sangitbai STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-017-002/402
(GHANA) 		1730002017NRG24080120240217979 08/01/2024 Babli bai 1730002017WL036077 Babli bai 00089 CBIN0280731 1547 1547 Processed 13/03/2024 687057363 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-017-002/404
(GHANA) 		1730002017NRG24080120240217981 08/01/2024 Rani bai 1730002017WL036077 Rani bai 00089 CBIN0280731 1547 1547 Processed 13/03/2024 687057363 Ranibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-051-001/23-A
(SUKARRA) 		1730002051NRG24080120240218454 08/01/2024 mohar bai 1730002051WL036167 mohar bai 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 moharbai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-051-001/79-D
(SUKARRA) 		1730002051NRG24080120240218459 08/01/2024 mona 1730002051WL036167 mona 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 mona CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-051-001/79-D
(SUKARRA) 		1730002051NRG24080120240218458 08/01/2024 rajkumari 1730002051WL036167 rajkumari 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 rajkumari CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-051-003/67-D
(SUKARRA) 		1730002051NRG24080120240218463 08/01/2024 sivraj 1730002051WL036167 sivraj 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 sivraj CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-051-003/69-D
(SUKARRA) 		1730002051NRG24080120240218465 08/01/2024 ranjna gurjar 1730002051WL036167 ranjna gurjar 00089 CBIN0280731 1326 1326 Processed 13/03/2024 687057363 ranjnagurjar CANARA BANK(508532)
SubTotal 19448 19448
17 GAIRATGANJ MP-30-002-051-001/10-B
(SUKARRA) 		1730002051NRG24080120240218468 08/01/2024 gulab singh dhakad 1730002051WL036169 gulab singh dhakad 00089 CBIN0282910 1105 1105 Processed 13/03/2024 687057363 gulabsinghdhakad CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-051-001/106
(SUKARRA) 		1730002051NRG24080120240218470 08/01/2024 Heera lal 1730002051WL036169 Heera lal 00089 CBIN0282910 1105 1105 Processed 13/03/2024 687057363 Heeralal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-051-001/231-D
(SUKARRA) 		1730002051NRG24080120240218472 08/01/2024 rekha 1730002051WL036169 rekha 00089 CBIN0282910 1105 1105 Processed 13/03/2024 687057363 rekha CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-051-001/99-C
(SUKARRA) 		1730002051NRG24080120240218475 08/01/2024 Keshav Dhakad 1730002051WL036169 Keshav Dhakad 00089 CBIN0282910 1105 1105 Processed 13/03/2024 687057363 KeshavDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
21 GAIRATGANJ MP-30-002-048-001/158
(SHOBHAPUR) 		1730002048NRG24080120240218613 08/01/2024 kashiram 1730002048WL036185 kashiram 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687057363 kashiram CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-001/160
(SHOBHAPUR) 		1730002048NRG24080120240218615 08/01/2024 karansingh 1730002048WL036185 karansingh 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687057363 karansingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-048-001/160
(SHOBHAPUR) 		1730002048NRG24080120240218614 08/01/2024 Karansingh 1730002048WL036185 Karansingh 00089 CBIN0282960 1326 1326 Processed 13/03/2024 687057363 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 GAIRATGANJ MP-30-002-051-001/10-B
(SUKARRA) 		1730002051NRG24080120240218469 08/01/2024 Bhuri bai 1730002051WL036169 Bhuri bai 00089 CBIN0283144 1105 1105 Processed 13/03/2024 687057363 Bhuribai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 GAIRATGANJ MP-30-002-051-002/59-D
(SUKARRA) 		1730002051NRG24080120240218461 08/01/2024 surendra 1730002051WL036167 surendra 00165 IBKL0000406 1326 1326 Processed 13/03/2024 687057363 surendra IDBI BANK(607095)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-005-001/521
(ANDHIYARI) 		1730002005NRG24080120240217890 08/01/2024 MALTI BAI 1730002005WL036064 MALTI BAI 00415 SBIN0002831 1326 1326 Processed 13/03/2024 687057363 MALTIBAI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-005-001/521
(ANDHIYARI) 		1730002005NRG24080120240217889 08/01/2024 RAMESHWAR LODHI 1730002005WL036064 RAMESHWAR LODHI 00415 SBIN0002831 1326 1326 Processed 13/03/2024 687057363 RAMESHWARLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 GAIRATGANJ MP-30-002-002-001/77
(ALAMPUR) 		1730002002NRG24080120240218611 08/01/2024 khalil 1730002002WL036184 khalil 00415 SBIN0010816 1768 1768 Processed 13/03/2024 687057363 khalil STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-002-001/77
(ALAMPUR) 		1730002002NRG24080120240218612 08/01/2024 tankila 1730002002WL036184 tankila 00415 SBIN0010816 1768 1768 Processed 13/03/2024 687057363 tankila STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-005-001/159
(ANDHIYARI) 		1730002005NRG24080120240217905 08/01/2024 LOKENDRA 1730002005WL036066 LOKENDRA 00415 SBIN0010816 1105 1105 Processed 13/03/2024 687057363 LOKENDRA STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-005-001/159
(ANDHIYARI) 		1730002005NRG24080120240217904 08/01/2024 URMILA BAI 1730002005WL036066 URMILA BAI 00415 SBIN0010816 1105 1105 Processed 13/03/2024 687057363 URMILABAI STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-005-001/173
(ANDHIYARI) 		1730002005NRG24080120240217881 08/01/2024 MUKESH KUMAR 1730002005WL036064 MUKESH KUMAR 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687057363 MUKESHKUMAR STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-005-001/173
(ANDHIYARI) 		1730002005NRG24080120240217882 08/01/2024 Ramsakhi bai 1730002005WL036064 Ramsakhi bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687057363 Ramsakhibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-005-001/337
(ANDHIYARI) 		1730002005NRG24080120240217907 08/01/2024 prahladsingh ramsingh 1730002005WL036066 prahladsingh ramsingh 00415 SBIN0010816 1105 1105 Processed 13/03/2024 687057363 prahladsinghramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-005-001/518
(ANDHIYARI) 		1730002005NRG24080120240217888 08/01/2024 PRIYANKA 1730002005WL036064 PRIYANKA 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687057363 PRIYANKA STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-005-001/78
(ANDHIYARI) 		1730002005NRG24080120240217891 08/01/2024 VIMLA BAI 1730002005WL036064 VIMLA BAI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687057363 VIMLABAI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-005-001/88
(ANDHIYARI) 		1730002005NRG24080120240217908 08/01/2024 madhosingh 1730002005WL036066 madhosingh 00415 SBIN0010816 1105 1105 Processed 13/03/2024 687057363 madhosingh STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-017-002/403
(GHANA) 		1730002017NRG24080120240217980 08/01/2024 LEELA BAI 1730002017WL036077 LEELA BAI 00415 SBIN0010816 1547 1547 Processed 13/03/2024 687057363 LEELABAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-048-001/160
(SHOBHAPUR) 		1730002048NRG24080120240218616 08/01/2024 NIDHI 1730002048WL036185 NIDHI 00415 SBIN0010816 1326 1326 Processed 13/03/2024 687057363 NIDHI STATE BANK OF INDIA(508548)
SubTotal 16133 16133
40 GAIRATGANJ MP-30-002-051-001/232-D
(SUKARRA) 		1730002051NRG24080120240218473 08/01/2024 selendra 1730002051WL036169 selendra 00415 SBIN0012193 1105 1105 Processed 13/03/2024 687057363 selendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 GAIRATGANJ MP-30-002-051-001/231-D
(SUKARRA) 		1730002051NRG24080120240218471 08/01/2024 inder 1730002051WL036169 inder 00415 SBIN0016187 1105 1105 Processed 13/03/2024 687057363 inder JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 GAIRATGANJ MP-30-002-051-001/98-D
(SUKARRA) 		1730002051NRG24080120240218460 08/01/2024 gorav 1730002051WL036167 gorav 00415 SBIN0016187 1326 1326 Processed 13/03/2024 687057363 gorav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
43 GAIRATGANJ MP-30-002-051-001/39-C
(SUKARRA) 		1730002051NRG24080120240218455 08/01/2024 devindra 1730002051WL036167 devindra 00415 SBIN0030162 1326 1326 Processed 13/03/2024 687057363 devindra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 GAIRATGANJ MP-30-002-051-001/39-C
(SUKARRA) 		1730002051NRG24080120240218457 08/01/2024 krisnkant 1730002051WL036167 krisnkant 00415 SBIN0030162 1326 1326 Processed 13/03/2024 687057363 krisnkant INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAIRATGANJ MP-30-002-051-001/39-C
(SUKARRA) 		1730002051NRG24080120240218456 08/01/2024 sangeeta 1730002051WL036167 sangeeta 00415 SBIN0030162 1326 1326 Processed 13/03/2024 687057363 sangeeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 GAIRATGANJ MP-30-002-051-002/59-D
(SUKARRA) 		1730002051NRG24080120240218462 08/01/2024 sonam 1730002051WL036167 sonam 00462 UCBA0001135 1326 1326 Processed 13/03/2024 687057363 sonam UCO BANK(607066)
SubTotal 1326 1326
47 GAIRATGANJ MP-30-002-051-001/23-A
(SUKARRA) 		1730002051NRG24080120240218453 08/01/2024 Vhikam 1730002051WL036167 Vhikam 00468 UBIN0830615 1326 1326 Processed 13/03/2024 687057363 Vhikam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
48 GAIRATGANJ MP-30-002-005-001/159
(ANDHIYARI) 		1730002005NRG24080120240217906 08/01/2024 Satendra Lodhi 1730002005WL036066 Satendra Lodhi 00688 FINO0001001 1105 1105 Processed 13/03/2024 687057363 SatendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 GAIRATGANJ MP-30-002-051-001/75
(SUKARRA) 		1730002051NRG24080120240218474 08/01/2024 gopi lal 1730002051WL036169 gopi lal 00697 BKID0MG7030 1105 1105 Processed 13/03/2024 687057363 gopilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_080124APB_FTO_424363 Bank of India BKID0009082 GAIRATGANJ 1547
2 GAIRATGANJ MP1730002_080124APB_FTO_424363 Canara Bank CNRB0002346 VIDISHA 1326
3 GAIRATGANJ MP1730002_080124APB_FTO_424363 Central Bank Of India CBIN0280731 GHAIRATGANJ 19448
4 GAIRATGANJ MP1730002_080124APB_FTO_424363 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4420
5 GAIRATGANJ MP1730002_080124APB_FTO_424363 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
6 GAIRATGANJ MP1730002_080124APB_FTO_424363 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
7 GAIRATGANJ MP1730002_080124APB_FTO_424363 IDBI Bank IBKL0000406 VIDISHA 1326
8 GAIRATGANJ MP1730002_080124APB_FTO_424363 State Bank of India SBIN0002831 BEGUMGANJ 2652
9 GAIRATGANJ MP1730002_080124APB_FTO_424363 State Bank of India SBIN0010816 GAIRATGANJ 16133
10 GAIRATGANJ MP1730002_080124APB_FTO_424363 State Bank of India SBIN0012193 SATI VIDISHA 1105
11 GAIRATGANJ MP1730002_080124APB_FTO_424363 State Bank of India SBIN0016187 DEHGAON 2431
12 GAIRATGANJ MP1730002_080124APB_FTO_424363 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3978
13 GAIRATGANJ MP1730002_080124APB_FTO_424363 UCO Bank UCBA0001135 AHMADPUR 1326
14 GAIRATGANJ MP1730002_080124APB_FTO_424363 Union Bank of India UBIN0830615 BHATNI 1326
15 GAIRATGANJ MP1730002_080124APB_FTO_424363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 GAIRATGANJ MP1730002_080124APB_FTO_424363 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1105

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