Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:34:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250324APB_FTO_517092
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-30-002-042-002/101-D
(RASIDPUR) 		1730002042NRG24250320240298526 25/03/2024 RAMDAS 1730002042WL046382 RAMDAS 00048 BKID0009082 1326 1326 Processed 19/04/2024 399923115 RAMDAS STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-042-002/19-A
(RASIDPUR) 		1730002042NRG24250320240298531 25/03/2024 SEVAKRAM 1730002042WL046383 SEVAKRAM 00048 BKID0009082 1326 1326 Processed 19/04/2024 399923115 SEVAKRAM CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-042-002/26-B
(RASIDPUR) 		1730002042NRG24250320240298540 25/03/2024 aniket 1730002042WL046384 aniket 00048 BKID0009082 1105 1105 Processed 19/04/2024 399923115 aniket STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 GAIRATGANJ MP-30-002-042-001/16-B
(RASIDPUR) 		1730002042NRG24250320240298525 25/03/2024 PAWAN 1730002042WL046382 PAWAN 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 PAWAN BANK OF BARODA(606985)
5 GAIRATGANJ MP-30-002-042-002/10-B
(RASIDPUR) 		1730002042NRG24250320240298512 25/03/2024 GOPAL SINGH 1730002042WL046381 GOPAL SINGH 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 GOPALSINGH STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-042-002/10-B
(RASIDPUR) 		1730002042NRG24250320240298511 25/03/2024 SUKHRAM 1730002042WL046381 SUKHRAM 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 SUKHRAM CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-042-002/106-B
(RASIDPUR) 		1730002042NRG24250320240298514 25/03/2024 SAVITA 1730002042WL046381 SAVITA 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 SAVITA CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-042-002/110-B
(RASIDPUR) 		1730002042NRG24250320240298539 25/03/2024 NIRABH SINGH 1730002042WL046384 NIRABH SINGH 00089 CBIN0280731 1105 1105 Processed 19/04/2024 399923115 NIRABHSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-042-002/116-A
(RASIDPUR) 		1730002042NRG24250320240298517 25/03/2024 kaci bai 1730002042WL046381 kaci bai 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 kacibai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-042-002/29
(RASIDPUR) 		1730002042NRG24250320240298518 25/03/2024 heera bai 1730002042WL046381 heera bai 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 heerabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-042-002/41
(RASIDPUR) 		1730002042NRG24250320240298520 25/03/2024 RAJKUMAR 1730002042WL046381 RAJKUMAR 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 RAJKUMAR CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-042-002/64
(RASIDPUR) 		1730002042NRG24250320240298521 25/03/2024 chirongee lal 1730002042WL046381 chirongee lal 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 chirongeelal CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-042-002/68
(RASIDPUR) 		1730002042NRG24250320240298523 25/03/2024 krishna bai 1730002042WL046381 krishna bai 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 krishnabai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-042-002/79
(RASIDPUR) 		1730002042NRG24250320240298541 25/03/2024 man singh 1730002042WL046384 man singh 00089 CBIN0280731 1105 1105 Processed 19/04/2024 399923115 mansingh STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-042-002/79
(RASIDPUR) 		1730002042NRG24250320240298543 25/03/2024 rambhgat 1730002042WL046384 rambhgat 00089 CBIN0280731 1105 1105 Processed 19/04/2024 399923115 rambhgat STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-042-002/79
(RASIDPUR) 		1730002042NRG24250320240298542 25/03/2024 tara bai 1730002042WL046384 tara bai 00089 CBIN0280731 1105 1105 Processed 19/04/2024 399923115 tarabai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-042-002/94
(RASIDPUR) 		1730002042NRG24250320240298534 25/03/2024 REENA BAI 1730002042WL046383 REENA BAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 REENABAI CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-044-002/94
(SAMANAPUR KALAN) 		1730002044NRG24250320240298575 25/03/2024 SHARDA BAI 1730002044WL046391 SHARDA BAI 00089 CBIN0280731 1326 1326 Processed 19/04/2024 399923115 SHARDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
19 GAIRATGANJ MP-30-002-044-002/10-A
(SAMANAPUR KALAN) 		1730002044NRG24250320240298556 25/03/2024 LAKHAN SINGH 1730002044WL046389 LAKHAN SINGH 00089 CBIN0282960 1326 1326 Processed 19/04/2024 399923115 LAKHANSINGH STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-044-002/101
(SAMANAPUR KALAN) 		1730002044NRG24250320240298557 25/03/2024 SIVRAJ 1730002044WL046389 SIVRAJ 00089 CBIN0282960 1326 1326 Processed 19/04/2024 399923115 SIVRAJ CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-044-002/77
(SAMANAPUR KALAN) 		1730002044NRG24250320240298563 25/03/2024 preti bai 1730002044WL046389 preti bai 00089 CBIN0282960 1326 1326 Processed 19/04/2024 399923115 pretibai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-044-003/33
(SAMANAPUR KALAN) 		1730002044NRG24250320240298555 25/03/2024 SUMAN BAI 1730002044WL046388 SUMAN BAI 00089 CBIN0282960 1326 1326 Processed 19/04/2024 399923115 SUMANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 GAIRATGANJ MP-30-002-002-001/520
(ALAMPUR) 		1730002002NRG24250320240298450 25/03/2024 Pradeep 1730002002WL046376 Pradeep 00415 SBIN0010816 1768 1768 Processed 19/04/2024 399923115 Pradeep STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-002-001/537
(ALAMPUR) 		1730002002NRG24250320240298451 25/03/2024 Sonu 1730002002WL046376 Sonu 00415 SBIN0010816 1768 1768 Processed 19/04/2024 399923115 Sonu STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-042-002/101-D
(RASIDPUR) 		1730002042NRG24250320240298527 25/03/2024 RAJMANI 1730002042WL046382 RAJMANI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 RAJMANI STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-042-002/102-A
(RASIDPUR) 		1730002042NRG24250320240298535 25/03/2024 RAM KRESH 1730002042WL046384 RAM KRESH 00415 SBIN0010816 1105 1105 Processed 19/04/2024 399923115 RAMKRESH AXIS BANK(607153)
27 GAIRATGANJ MP-30-002-042-002/102-A
(RASIDPUR) 		1730002042NRG24250320240298536 25/03/2024 SOBHA BAI 1730002042WL046384 SOBHA BAI 00415 SBIN0010816 1105 1105 Processed 19/04/2024 399923115 SOBHABAI STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-042-002/102-B
(RASIDPUR) 		1730002042NRG24250320240298538 25/03/2024 DOULAT BAI 1730002042WL046384 DOULAT BAI 00415 SBIN0010816 1105 1105 Processed 19/04/2024 399923115 DOULATBAI STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-042-002/102-B
(RASIDPUR) 		1730002042NRG24250320240298537 25/03/2024 MULLO BAO 1730002042WL046384 MULLO BAO 00415 SBIN0010816 1105 1105 Processed 19/04/2024 399923115 MULLOBAO STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-042-002/106-B
(RASIDPUR) 		1730002042NRG24250320240298513 25/03/2024 BABULAL 1730002042WL046381 BABULAL 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 BABULAL STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-042-002/115-D
(RASIDPUR) 		1730002042NRG24250320240298516 25/03/2024 ABHISEK 1730002042WL046381 ABHISEK 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 ABHISEK STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-042-002/115-D
(RASIDPUR) 		1730002042NRG24250320240298515 25/03/2024 SEKHAR 1730002042WL046381 SEKHAR 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 SEKHAR STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-042-002/18-C
(RASIDPUR) 		1730002042NRG24250320240298530 25/03/2024 BAIJANTI BAI 1730002042WL046383 BAIJANTI BAI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 BAIJANTIBAI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-042-002/18-C
(RASIDPUR) 		1730002042NRG24250320240298529 25/03/2024 BALAPRASAD 1730002042WL046383 BALAPRASAD 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 BALAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-042-002/41
(RASIDPUR) 		1730002042NRG24250320240298519 25/03/2024 KALYANSINGH 1730002042WL046381 KALYANSINGH 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 KALYANSINGH CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-042-002/68
(RASIDPUR) 		1730002042NRG24250320240298522 25/03/2024 kamal singh 1730002042WL046381 kamal singh 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 kamalsingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-042-002/90
(RASIDPUR) 		1730002042NRG24250320240298532 25/03/2024 dhaniya bai 1730002042WL046383 dhaniya bai 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 dhaniyabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-042-002/92
(RASIDPUR) 		1730002042NRG24250320240298533 25/03/2024 suresh 1730002042WL046383 suresh 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 suresh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-044-002/101
(SAMANAPUR KALAN) 		1730002044NRG24250320240298558 25/03/2024 VINODI 1730002044WL046389 VINODI 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 VINODI STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-044-002/203
(SAMANAPUR KALAN) 		1730002044NRG24250320240298559 25/03/2024 GEETA 1730002044WL046389 GEETA 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 GEETA STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-044-002/42
(SAMANAPUR KALAN) 		1730002044NRG24250320240298560 25/03/2024 MALKHAN SINGH 1730002044WL046389 MALKHAN SINGH 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 MALKHANSINGH STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-044-002/42
(SAMANAPUR KALAN) 		1730002044NRG24250320240298561 25/03/2024 revti bai 1730002044WL046389 revti bai 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 revtibai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-044-002/77
(SAMANAPUR KALAN) 		1730002044NRG24250320240298562 25/03/2024 Dharmendra 1730002044WL046389 Dharmendra 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 Dharmendra STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-044-002/94
(SAMANAPUR KALAN) 		1730002044NRG24250320240298564 25/03/2024 Laxman singh 1730002044WL046389 Laxman singh 00415 SBIN0010816 1326 1326 Processed 19/04/2024 399923115 Laxmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 29172 29172
45 GAIRATGANJ MP-30-002-042-002/115-A
(RASIDPUR) 		1730002042NRG24250320240298528 25/03/2024 RAMSAKHI 1730002042WL046383 RAMSAKHI 00415 SBIN0014684 1326 1326 Processed 19/04/2024 399923115 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 GAIRATGANJ MP-30-002-042-001/106-A
(RASIDPUR) 		1730002042NRG24250320240298524 25/03/2024 RAMSWARUP 1730002042WL046382 RAMSWARUP 00415 SBIN0016187 1326 1326 Processed 19/04/2024 399923115 RAMSWARUP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 GAIRATGANJ MP-30-002-042-003/112-C
(RASIDPUR) 		1730002042NRG24250320240298544 25/03/2024 PRADEEP SINGH 1730002042WL046384 PRADEEP SINGH 00697 BKID0MG7046 1105 1105 Processed 19/04/2024 399923115 PRADEEPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250324APB_FTO_517092 Bank of India BKID0009082 GAIRATGANJ 3757
2 GAIRATGANJ MP1730002_250324APB_FTO_517092 Central Bank Of India CBIN0280731 GHAIRATGANJ 19006
3 GAIRATGANJ MP1730002_250324APB_FTO_517092 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
4 GAIRATGANJ MP1730002_250324APB_FTO_517092 State Bank of India SBIN0010816 GAIRATGANJ 29172
5 GAIRATGANJ MP1730002_250324APB_FTO_517092 State Bank of India SBIN0014684 SULTANPUR 1326
6 GAIRATGANJ MP1730002_250324APB_FTO_517092 State Bank of India SBIN0016187 DEHGAON 1326
7 GAIRATGANJ MP1730002_250324APB_FTO_517092 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1105

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