Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120324APB_FTO_499754
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-30-002-042-001/29-D
(RASIDPUR) 		1730002042NRG24120320240286503 12/03/2024 HARI SINGH 1730002042WL044697 HARI SINGH 00045 BARB0RAISEN 1326 0
2 GAIRATGANJ MP-30-002-042-001/29-D
(RASIDPUR) 		1730002042NRG24120320240286504 12/03/2024 MEERA BAi 1730002042WL044697 MEERA BAi 00045 BARB0RAISEN 1326 0
SubTotal 2652 0
3 GAIRATGANJ MP-30-002-021-001/215
(GUNDRAI) 		1730002021NRG24120320240286728 12/03/2024 ajay 1730002021WL044715 ajay 00048 BKID0009082 1326 0
4 GAIRATGANJ MP-30-002-021-001/215
(GUNDRAI) 		1730002021NRG24120320240286727 12/03/2024 ajay 1730002021WL044715 ajay 00048 BKID0009082 1326 0
SubTotal 2652 0
5 GAIRATGANJ MP-30-002-001-002/57-D
(AGARIYA KALAN) 		1730002001NRG24120320240286510 12/03/2024 Rajkumar 1730002001WL044698 Rajkumar 00089 CBIN0280731 1105 0
6 GAIRATGANJ MP-30-002-021-001/169
(GUNDRAI) 		1730002021NRG24120320240286714 12/03/2024 Santosh 1730002021WL044715 Santosh 00089 CBIN0280731 1326 0
7 GAIRATGANJ MP-30-002-021-001/169
(GUNDRAI) 		1730002021NRG24120320240286713 12/03/2024 Santosh 1730002021WL044715 Santosh 00089 CBIN0280731 1326 0
8 GAIRATGANJ MP-30-002-021-001/177
(GUNDRAI) 		1730002021NRG24120320240286716 12/03/2024 nandram 1730002021WL044715 nandram 00089 CBIN0280731 1326 0
9 GAIRATGANJ MP-30-002-021-001/177
(GUNDRAI) 		1730002021NRG24120320240286715 12/03/2024 nandram 1730002021WL044715 nandram 00089 CBIN0280731 1326 0
10 GAIRATGANJ MP-30-002-021-001/210
(GUNDRAI) 		1730002021NRG24120320240286722 12/03/2024 Hari om 1730002021WL044715 Hari om 00089 CBIN0280731 1326 0
11 GAIRATGANJ MP-30-002-021-001/210
(GUNDRAI) 		1730002021NRG24120320240286721 12/03/2024 Hari om 1730002021WL044715 Hari om 00089 CBIN0280731 1326 0
12 GAIRATGANJ MP-30-002-021-001/211
(GUNDRAI) 		1730002021NRG24120320240286724 12/03/2024 gangaram 1730002021WL044715 gangaram 00089 CBIN0280731 1326 0
13 GAIRATGANJ MP-30-002-021-001/211
(GUNDRAI) 		1730002021NRG24120320240286723 12/03/2024 gangaram 1730002021WL044715 gangaram 00089 CBIN0280731 1326 0
14 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002021NRG24120320240286730 12/03/2024 Manoj 1730002021WL044715 Manoj 00089 CBIN0280731 1326 0
15 GAIRATGANJ MP-30-002-021-001/228
(GUNDRAI) 		1730002021NRG24120320240286729 12/03/2024 Manoj 1730002021WL044715 Manoj 00089 CBIN0280731 1326 0
16 GAIRATGANJ MP-30-002-042-001/102-A
(RASIDPUR) 		1730002042NRG24120320240286498 12/03/2024 SHANTI BAI 1730002042WL044694 SHANTI BAI 00089 CBIN0280731 1326 0
17 GAIRATGANJ MP-30-002-054-002/286
(TEKAPAR KHODI) 		1730002054NRG24120320240286521 12/03/2024 SUMAN GOUR 1730002054WL044699 SUMAN GOUR 00089 CBIN0280731 1326 0
18 GAIRATGANJ MP-30-002-054-002/29
(TEKAPAR KHODI) 		1730002054NRG24120320240286522 12/03/2024 NEELESH 1730002054WL044699 NEELESH 00089 CBIN0280731 1326 0
19 GAIRATGANJ MP-30-002-054-002/290
(TEKAPAR KHODI) 		1730002054NRG24120320240286523 12/03/2024 SUNDAR LAL 1730002054WL044699 SUNDAR LAL 00089 CBIN0280731 1326 0
20 GAIRATGANJ MP-30-002-054-002/337
(TEKAPAR KHODI) 		1730002054NRG24120320240286525 12/03/2024 AMRITA GOUR 1730002054WL044699 AMRITA GOUR 00089 CBIN0280731 1326 0
21 GAIRATGANJ MP-30-002-054-002/362
(TEKAPAR KHODI) 		1730002054NRG24120320240286526 12/03/2024 HARPRASAD 1730002054WL044699 HARPRASAD 00089 CBIN0280731 1326 0
SubTotal 22321 0
22 GAIRATGANJ MP-30-002-054-002/12
(TEKAPAR KHODI) 		1730002054NRG24120320240286513 12/03/2024 ANIL 1730002054WL044699 ANIL 00089 CBIN0282960 1326 0
23 GAIRATGANJ MP-30-002-054-002/12
(TEKAPAR KHODI) 		1730002054NRG24120320240286514 12/03/2024 SANJA 1730002054WL044699 SANJA 00089 CBIN0282960 1326 0
24 GAIRATGANJ MP-30-002-054-002/21
(TEKAPAR KHODI) 		1730002054NRG24120320240286515 12/03/2024 PURAN SINGH 1730002054WL044699 PURAN SINGH 00089 CBIN0282960 1326 0
25 GAIRATGANJ MP-30-002-054-002/21
(TEKAPAR KHODI) 		1730002054NRG24120320240286516 12/03/2024 SUSILA POORANLAL 1730002054WL044699 SUSILA POORANLAL 00089 CBIN0282960 1326 0
26 GAIRATGANJ MP-30-002-054-002/223
(TEKAPAR KHODI) 		1730002054NRG24120320240286517 12/03/2024 MAYABAI 1730002054WL044699 MAYABAI 00089 CBIN0282960 1326 0
27 GAIRATGANJ MP-30-002-054-002/223
(TEKAPAR KHODI) 		1730002054NRG24120320240286518 12/03/2024 SHREEGOVIND 1730002054WL044699 SHREEGOVIND 00089 CBIN0282960 1326 0
28 GAIRATGANJ MP-30-002-054-002/263
(TEKAPAR KHODI) 		1730002054NRG24120320240286519 12/03/2024 GOMTI BAI 1730002054WL044699 GOMTI BAI 00089 CBIN0282960 1326 0
29 GAIRATGANJ MP-30-002-054-002/5-A
(TEKAPAR KHODI) 		1730002054NRG24120320240286528 12/03/2024 KAMLESH 1730002054WL044699 KAMLESH 00089 CBIN0282960 1326 0
30 GAIRATGANJ MP-30-002-054-002/5-B
(TEKAPAR KHODI) 		1730002054NRG24120320240286529 12/03/2024 RAJESH 1730002054WL044699 RAJESH 00089 CBIN0282960 1326 0
31 GAIRATGANJ MP-30-002-054-002/92
(TEKAPAR KHODI) 		1730002054NRG24120320240286530 12/03/2024 VISHWANATH 1730002054WL044699 VISHWANATH 00089 CBIN0282960 1326 0
32 GAIRATGANJ MP-30-002-054-003/18
(TEKAPAR KHODI) 		1730002054NRG24120320240286531 12/03/2024 MANMOHAN 1730002054WL044699 MANMOHAN 00089 CBIN0282960 1326 0
33 GAIRATGANJ MP-30-002-054-003/18
(TEKAPAR KHODI) 		1730002054NRG24120320240286532 12/03/2024 PRAVESH BAI 1730002054WL044699 PRAVESH BAI 00089 CBIN0282960 1326 0
34 GAIRATGANJ MP-30-002-054-003/18
(TEKAPAR KHODI) 		1730002054NRG24120320240286533 12/03/2024 SUMIT gour 1730002054WL044699 SUMIT gour 00089 CBIN0282960 1326 1326 Processed 24/04/2024 472644394 SUMITgour INDIAN BANK(607105)
35 GAIRATGANJ MP-30-002-054-003/189
(TEKAPAR KHODI) 		1730002054NRG24120320240286535 12/03/2024 RAMKALI 1730002054WL044699 RAMKALI 00089 CBIN0282960 1326 0
36 GAIRATGANJ MP-30-002-054-003/189
(TEKAPAR KHODI) 		1730002054NRG24120320240286534 12/03/2024 VISHAL ADIWASI 1730002054WL044699 VISHAL ADIWASI 00089 CBIN0282960 1326 0
37 GAIRATGANJ MP-30-002-054-003/36
(TEKAPAR KHODI) 		1730002054NRG24120320240286536 12/03/2024 Ramsingh Kaluram 1730002054WL044699 Ramsingh Kaluram 00089 CBIN0282960 1326 0
38 GAIRATGANJ MP-30-002-054-003/36
(TEKAPAR KHODI) 		1730002054NRG24120320240286538 12/03/2024 Ranjeeta 1730002054WL044699 Ranjeeta 00089 CBIN0282960 1326 0
39 GAIRATGANJ MP-30-002-054-003/36
(TEKAPAR KHODI) 		1730002054NRG24120320240286537 12/03/2024 Varsha 1730002054WL044699 Varsha 00089 CBIN0282960 1326 0
SubTotal 23868 1326
40 GAIRATGANJ MP-30-002-001-002/14-B
(AGARIYA KALAN) 		1730002001NRG24120320240286505 12/03/2024 shubham kumar 1730002001WL044698 shubham kumar 00415 SBIN0010816 1105 0
41 GAIRATGANJ MP-30-002-001-002/168-B
(AGARIYA KALAN) 		1730002001NRG24120320240286506 12/03/2024 gajendra 1730002001WL044698 gajendra 00415 SBIN0010816 1105 0
42 GAIRATGANJ MP-30-002-021-001/136
(GUNDRAI) 		1730002021NRG24120320240286712 12/03/2024 Vinay 1730002021WL044715 Vinay 00415 SBIN0010816 1326 0
43 GAIRATGANJ MP-30-002-021-001/136
(GUNDRAI) 		1730002021NRG24120320240286711 12/03/2024 Vinay 1730002021WL044715 Vinay 00415 SBIN0010816 1326 0
44 GAIRATGANJ MP-30-002-021-001/197
(GUNDRAI) 		1730002021NRG24120320240286720 12/03/2024 Avadhnarayan 1730002021WL044715 Avadhnarayan 00415 SBIN0010816 1326 0
45 GAIRATGANJ MP-30-002-021-001/197
(GUNDRAI) 		1730002021NRG24120320240286719 12/03/2024 Avadhnarayan 1730002021WL044715 Avadhnarayan 00415 SBIN0010816 1326 0
46 GAIRATGANJ MP-30-002-021-001/212
(GUNDRAI) 		1730002021NRG24120320240286726 12/03/2024 rajesh 1730002021WL044715 rajesh 00415 SBIN0010816 1326 0
47 GAIRATGANJ MP-30-002-021-001/212
(GUNDRAI) 		1730002021NRG24120320240286725 12/03/2024 rajesh 1730002021WL044715 rajesh 00415 SBIN0010816 1326 0
48 GAIRATGANJ MP-30-002-021-001/292
(GUNDRAI) 		1730002021NRG24120320240286732 12/03/2024 Lokesh Shriwas 1730002021WL044715 Lokesh Shriwas 00415 SBIN0010816 1326 0
49 GAIRATGANJ MP-30-002-021-001/292
(GUNDRAI) 		1730002021NRG24120320240286731 12/03/2024 Lokesh Shriwas 1730002021WL044715 Lokesh Shriwas 00415 SBIN0010816 1326 0
50 GAIRATGANJ MP-30-002-042-001/102-A
(RASIDPUR) 		1730002042NRG24120320240286497 12/03/2024 ASHOK 1730002042WL044694 ASHOK 00415 SBIN0010816 1326 0
51 GAIRATGANJ MP-30-002-042-001/14-A
(RASIDPUR) 		1730002042NRG24120320240286502 12/03/2024 RINA BAI 1730002042WL044696 RINA BAI 00415 SBIN0010816 1326 1326 Processed 24/04/2024 472644394 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GAIRATGANJ MP-30-002-042-001/47-D
(RASIDPUR) 		1730002042NRG24120320240286499 12/03/2024 MAHARAJ SINGH 1730002042WL044694 MAHARAJ SINGH 00415 SBIN0010816 1326 0
53 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24120320240286501 12/03/2024 HEMANT SINGH 1730002042WL044695 HEMANT SINGH 00415 SBIN0010816 1326 0
54 GAIRATGANJ MP-30-002-054-002/286
(TEKAPAR KHODI) 		1730002054NRG24120320240286520 12/03/2024 RANDHIR SINGH 1730002054WL044699 RANDHIR SINGH 00415 SBIN0010816 1326 0
55 GAIRATGANJ MP-30-002-054-002/337
(TEKAPAR KHODI) 		1730002054NRG24120320240286524 12/03/2024 SUNIL KUMAR GOUR 1730002054WL044699 SUNIL KUMAR GOUR 00415 SBIN0010816 1326 0
56 GAIRATGANJ MP-30-002-054-002/362
(TEKAPAR KHODI) 		1730002054NRG24120320240286527 12/03/2024 MALTI 1730002054WL044699 MALTI 00415 SBIN0010816 1326 0
SubTotal 22100 1326
57 GAIRATGANJ MP-30-002-001-002/96
(AGARIYA KALAN) 		1730002001NRG24120320240286511 12/03/2024 jasman 1730002001WL044698 jasman 00415 SBIN0016187 1105 0
58 GAIRATGANJ MP-30-002-042-001/47-D
(RASIDPUR) 		1730002042NRG24120320240286500 12/03/2024 SIYA BAI 1730002042WL044694 SIYA BAI 00415 SBIN0016187 1326 0
SubTotal 2431 0
59 GAIRATGANJ MP-30-002-001-002/32-D
(AGARIYA KALAN) 		1730002001NRG24120320240286508 12/03/2024 ramkaran 1730002001WL044698 ramkaran 00697 BKID0MG7030 1105 0
SubTotal 1105 0
60 GAIRATGANJ MP-30-002-021-001/186
(GUNDRAI) 		1730002021NRG24120320240286718 12/03/2024 Raghunath dhakad 1730002021WL044715 Raghunath dhakad 00697 BKID0MG7046 1326 0
61 GAIRATGANJ MP-30-002-021-001/186
(GUNDRAI) 		1730002021NRG24120320240286717 12/03/2024 Raghunath dhakad 1730002021WL044715 Raghunath dhakad 00697 BKID0MG7046 1326 0
SubTotal 2652 0
62 GAIRATGANJ MP-30-002-054-001/295
(TEKAPAR KHODI) 		1730002054NRG24120320240286512 12/03/2024 JAI NARAYAN 1730002054WL044699 JAI NARAYAN 00697 BKID0MG7047 1326 0
SubTotal 1326 0
63 GAIRATGANJ MP-30-002-001-002/200-D
(AGARIYA KALAN) 		1730002001NRG24120320240286507 12/03/2024 Dinesh namdev 1730002001WL044698 Dinesh namdev 00703 AIRP0000001 1105 0
64 GAIRATGANJ MP-30-002-001-002/380-A
(AGARIYA KALAN) 		1730002001NRG24120320240286509 12/03/2024 Vin 1730002001WL044698 Vin 00703 AIRP0000001 1105 0
65 GAIRATGANJ MP-30-002-021-001/296
(GUNDRAI) 		1730002021NRG24120320240286734 12/03/2024 arvind 1730002021WL044715 arvind 00703 AIRP0000001 1326 0
66 GAIRATGANJ MP-30-002-021-001/296
(GUNDRAI) 		1730002021NRG24120320240286733 12/03/2024 arvind 1730002021WL044715 arvind 00703 AIRP0000001 1326 0
67 GAIRATGANJ MP-30-002-021-001/300
(GUNDRAI) 		1730002021NRG24120320240286736 12/03/2024 rahul 1730002021WL044715 rahul 00703 AIRP0000001 1326 0
68 GAIRATGANJ MP-30-002-021-001/300
(GUNDRAI) 		1730002021NRG24120320240286735 12/03/2024 rahul 1730002021WL044715 rahul 00703 AIRP0000001 1326 0
69 GAIRATGANJ MP-30-002-021-001/301
(GUNDRAI) 		1730002021NRG24120320240286737 12/03/2024 pavan 1730002021WL044715 pavan 00703 AIRP0000001 1326 0
70 GAIRATGANJ MP-30-002-021-001/301
(GUNDRAI) 		1730002021NRG24120320240286738 12/03/2024 pavan 1730002021WL044715 pavan 00703 AIRP0000001 1326 0
SubTotal 10166 0
Total 91273 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120324APB_FTO_499754 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
2 GAIRATGANJ MP1730002_120324APB_FTO_499754 Bank of India BKID0009082 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_120324APB_FTO_499754 Central Bank Of India CBIN0280731 GHAIRATGANJ 22321
4 GAIRATGANJ MP1730002_120324APB_FTO_499754 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 23868
5 GAIRATGANJ MP1730002_120324APB_FTO_499754 State Bank of India SBIN0010816 GAIRATGANJ 22100
6 GAIRATGANJ MP1730002_120324APB_FTO_499754 State Bank of India SBIN0016187 DEHGAON 2431
7 GAIRATGANJ MP1730002_120324APB_FTO_499754 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1105
8 GAIRATGANJ MP1730002_120324APB_FTO_499754 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652
9 GAIRATGANJ MP1730002_120324APB_FTO_499754 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326
10 GAIRATGANJ MP1730002_120324APB_FTO_499754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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