Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_221223APB_FTO_404179
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-30-002-027-003/384-B
(JUJHARPUR) 		1730002027NRG24221220230203938 22/12/2023 Manoj 1730002027WL034187 Manoj 00048 BKID0009082 1105 1105 Processed 11/03/2024 644345901 Manoj BANK OF INDIA(508505)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-027-003/323
(JUJHARPUR) 		1730002027NRG24221220230203936 22/12/2023 jitendra 1730002027WL034187 jitendra 00089 CBIN0280731 1105 1105 Processed 11/03/2024 644345901 jitendra CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-027-003/500-B
(JUJHARPUR) 		1730002027NRG24221220230203940 22/12/2023 sanju 1730002027WL034187 sanju 00089 CBIN0280731 1105 1105 Processed 11/03/2024 644345901 sanju CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 GAIRATGANJ MP-30-002-004-001/235-C
(AMKHEDA) 		1730002004NRG24221220230203944 22/12/2023 Yashpal 1730002004WL034189 Yashpal 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644345901 Yashpal CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-004-001/25-A
(AMKHEDA) 		1730002004NRG24221220230203945 22/12/2023 PREM NARAYAN 1730002004WL034189 PREM NARAYAN 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644345901 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-004-001/257
(AMKHEDA) 		1730002004NRG24221220230203947 22/12/2023 KARAN SINGH 1730002004WL034189 KARAN SINGH 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644345901 KARANSINGH CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-004-001/257
(AMKHEDA) 		1730002004NRG24221220230203948 22/12/2023 YASHWANT SINGH 1730002004WL034189 YASHWANT SINGH 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644345901 YASHWANTSINGH CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-004-001/405
(AMKHEDA) 		1730002004NRG24221220230203951 22/12/2023 anita bai 1730002004WL034189 anita bai 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644345901 anitabai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-004-001/405
(AMKHEDA) 		1730002004NRG24221220230203950 22/12/2023 sayam lal 1730002004WL034189 sayam lal 00089 CBIN0282910 1105 1105 Processed 11/03/2024 644345901 sayamlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 GAIRATGANJ MP-30-002-004-001/777
(AMKHEDA) 		1730002004NRG24221220230203953 22/12/2023 poonam 1730002004WL034189 poonam 00089 CBIN0282910 884 884 Processed 11/03/2024 644345901 poonam CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-006-003/168
(BADHER) 		1730002006NRG24221220230204349 22/12/2023 dharamchavd 1730002006WL034271 dharamchavd 00089 CBIN0282910 442 442 Processed 11/03/2024 644345901 dharamchavd CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24221220230204351 22/12/2023 Toofan singh 1730002006WL034271 Toofan singh 00089 CBIN0282910 663 663 Processed 11/03/2024 644345901 Toofansingh UCO BANK(607066)
13 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24221220230204353 22/12/2023 Sanjeev pal 1730002006WL034271 Sanjeev pal 00089 CBIN0282910 663 663 Processed 11/03/2024 644345901 Sanjeevpal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-011-002/19
(BHILADIYA) 		1730002011NRG24221220230203959 22/12/2023 Nanhi bai 1730002011WL034191 Nanhi bai 00089 CBIN0282910 2652 2652 Processed 11/03/2024 644345901 Nanhibai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-011-003/114
(BHILADIYA) 		1730002011NRG24221220230203963 22/12/2023 khemchand 1730002011WL034191 khemchand 00089 CBIN0282910 2652 2652 Processed 11/03/2024 644345901 khemchand CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-011-003/114
(BHILADIYA) 		1730002011NRG24221220230203964 22/12/2023 rajni bai 1730002011WL034191 rajni bai 00089 CBIN0282910 2652 2652 Processed 11/03/2024 644345901 rajnibai STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-011-003/400
(BHILADIYA) 		1730002011NRG24221220230203966 22/12/2023 parvati 1730002011WL034191 parvati 00089 CBIN0282910 2652 2652 Processed 11/03/2024 644345901 parvati CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-011-003/420
(BHILADIYA) 		1730002011NRG24221220230203968 22/12/2023 KRANTI BAI 1730002011WL034191 KRANTI BAI 00089 CBIN0282910 2652 2652 Processed 11/03/2024 644345901 KRANTIBAI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-032-001/227
(KISHANPUR) 		1730002032NRG24221220230204274 22/12/2023 BHAVRI BAI 1730002032WL034247 BHAVRI BAI 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345901 BHAVRIBAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-032-001/34
(KISHANPUR) 		1730002032NRG24221220230204278 22/12/2023 Kamla Bai 1730002032WL034250 Kamla Bai 00089 CBIN0282910 2210 2210 Processed 11/03/2024 644345901 KamlaBai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-032-001/35
(KISHANPUR) 		1730002032NRG24221220230204276 22/12/2023 Rati Bai 1730002032WL034248 Rati Bai 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345901 RatiBai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-032-001/35
(KISHANPUR) 		1730002032NRG24221220230204275 22/12/2023 Suganlal Ramdayal 1730002032WL034248 Suganlal Ramdayal 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345901 SuganlalRamdayal CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
23 GAIRATGANJ MP-30-002-006-003/199
(BADHER) 		1730002006NRG24221220230204355 22/12/2023 Akhlesh 1730002006WL034271 Akhlesh 00114 CBIN0MPDCAY 663 663 Processed 11/03/2024 644345901 Akhlesh UCO BANK(607066)
SubTotal 663 663
24 GAIRATGANJ MP-30-002-032-001/880
(KISHANPUR) 		1730002032NRG24221220230204277 22/12/2023 PRAHLAD 1730002032WL034249 PRAHLAD 00354 PUNB0741800 1326 1326 Processed 11/03/2024 644345901 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-006-003/168
(BADHER) 		1730002006NRG24221220230204350 22/12/2023 narbdi bai 1730002006WL034271 narbdi bai 00415 SBIN0001986 442 442 Processed 11/03/2024 644345901 narbdibai STATE BANK OF INDIA(508548)
SubTotal 442 442
26 GAIRATGANJ MP-30-002-001-002/105-A
(AGARIYA KALAN) 		1730002001NRG24221220230204280 22/12/2023 dharmendr 1730002001WL034251 dharmendr 00415 SBIN0010816 221 221 Processed 11/03/2024 644345901 dharmendr STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-001-002/105-A
(AGARIYA KALAN) 		1730002001NRG24221220230204281 22/12/2023 dharmendr 1730002001WL034251 dharmendr 00415 SBIN0010816 221 221 Processed 11/03/2024 644345901 dharmendr STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24221220230203939 22/12/2023 shivnarayan 1730002027WL034187 shivnarayan 00415 SBIN0010816 1105 1105 Processed 11/03/2024 644345901 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 GAIRATGANJ MP-30-002-004-001/25-A
(AMKHEDA) 		1730002004NRG24221220230203946 22/12/2023 BABLI BAI 1730002004WL034189 BABLI BAI 00415 SBIN0016187 1105 1105 Processed 11/03/2024 644345901 BABLIBAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-011-002/19
(BHILADIYA) 		1730002011NRG24221220230203958 22/12/2023 Nirbhye singh 1730002011WL034191 Nirbhye singh 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 Nirbhyesingh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-011-002/288
(BHILADIYA) 		1730002011NRG24221220230203960 22/12/2023 laxmibai 1730002011WL034191 laxmibai 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 laxmibai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-011-003/369
(BHILADIYA) 		1730002011NRG24221220230203954 22/12/2023 BHOLARAM 1730002011WL034190 BHOLARAM 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 BHOLARAM STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-011-003/369
(BHILADIYA) 		1730002011NRG24221220230203955 22/12/2023 sunita bai 1730002011WL034190 sunita bai 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 sunitabai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-011-003/399
(BHILADIYA) 		1730002011NRG24221220230203957 22/12/2023 ram shakhi 1730002011WL034190 ram shakhi 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 ramshakhi FINCARE SMALL FINANCE BANK LTD(608304)
35 GAIRATGANJ MP-30-002-011-003/399
(BHILADIYA) 		1730002011NRG24221220230203956 22/12/2023 vimal kumar 1730002011WL034190 vimal kumar 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 vimalkumar STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-011-003/400
(BHILADIYA) 		1730002011NRG24221220230203965 22/12/2023 ramdeen 1730002011WL034191 ramdeen 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 ramdeen STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-011-003/420
(BHILADIYA) 		1730002011NRG24221220230203967 22/12/2023 PRATAP SINGH 1730002011WL034191 PRATAP SINGH 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644345901 PRATAPSINGH STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-012-001/148
(CHANDPUR) 		1730002012NRG24221220230204148 22/12/2023 Dinesh 1730002012WL034238 Dinesh 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345901 Dinesh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-012-001/162-A
(CHANDPUR) 		1730002012NRG24221220230204149 22/12/2023 bhagvansingh 1730002012WL034238 bhagvansingh 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345901 bhagvansingh UCO BANK(607066)
40 GAIRATGANJ MP-30-002-012-001/341-A
(CHANDPUR) 		1730002012NRG24221220230204150 22/12/2023 mantulal 1730002012WL034239 mantulal 00415 SBIN0016187 221 221 Processed 11/03/2024 644345901 mantulal STATE BANK OF INDIA(508548)
SubTotal 25194 25194
41 GAIRATGANJ MP-30-002-006-001/2
(BADHER) 		1730002006NRG24221220230204347 22/12/2023 Ansul 1730002006WL034271 Ansul 00462 UCBA0001135 663 663 Processed 11/03/2024 644345901 Ansul UCO BANK(607066)
42 GAIRATGANJ MP-30-002-006-004/28
(BADHER) 		1730002006NRG24221220230204359 22/12/2023 lokendra singh 1730002006WL034271 lokendra singh 00462 UCBA0001135 1326 1326 Processed 11/03/2024 644345901 lokendrasingh INDIAN BANK(607105)
43 GAIRATGANJ MP-30-002-006-004/53
(BADHER) 		1730002006NRG24221220230204360 22/12/2023 Prahlad singh 1730002006WL034271 Prahlad singh 00462 UCBA0001135 1326 1326 Processed 11/03/2024 644345901 Prahladsingh UCO BANK(607066)
SubTotal 3315 3315
44 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24221220230204352 22/12/2023 Prarthna dangi 1730002006WL034271 Prarthna dangi 00468 UBIN0830615 663 663 Processed 12/03/2024 644345901 Prarthnadangi UNION BANK OF INDIA(508500)
45 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24221220230204354 22/12/2023 Aarti bai 1730002006WL034271 Aarti bai 00468 UBIN0830615 663 663 Processed 12/03/2024 644345901 Aartibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 GAIRATGANJ MP-30-002-006-003/94
(BADHER) 		1730002006NRG24221220230204357 22/12/2023 Yaadraj Narayansingh 1730002006WL034271 Yaadraj Narayansingh 00532 CBIN0R20002 442 442 Processed 11/03/2024 644345901 YaadrajNarayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
47 GAIRATGANJ MP-30-002-027-003/384
(JUJHARPUR) 		1730002027NRG24221220230203937 22/12/2023 damyanti sen 1730002027WL034187 damyanti sen 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644345901 damyantisen BANK OF INDIA(508505)
SubTotal 1105 1105
48 GAIRATGANJ MP-30-002-011-002/94-d
(BHILADIYA) 		1730002011NRG24221220230203962 22/12/2023 sakunbai 1730002011WL034191 sakunbai 00697 BKID0MG7024 2652 2652 Processed 11/03/2024 644345901 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-011-002/94-d
(BHILADIYA) 		1730002011NRG24221220230203961 22/12/2023 Surendra 1730002011WL034191 Surendra 00697 BKID0MG7024 2652 2652 Processed 11/03/2024 644345901 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
50 GAIRATGANJ MP-30-002-006-003/143
(BADHER) 		1730002006NRG24221220230204348 22/12/2023 Pratapsingh Shankarlal 1730002006WL034271 Pratapsingh Shankarlal 00697 BKID0MG7030 663 663 Processed 11/03/2024 644345901 PratapsinghShankarlal NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-006-003/23
(BADHER) 		1730002006NRG24221220230204356 22/12/2023 Atarsingh 1730002006WL034271 Atarsingh 00697 BKID0MG7030 442 442 Processed 11/03/2024 644345901 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-006-004/2
(BADHER) 		1730002006NRG24221220230204358 22/12/2023 neelesh 1730002006WL034271 neelesh 00697 BKID0MG7030 1326 1326 Processed 11/03/2024 644345901 neelesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_221223APB_FTO_404179 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1105
2 GAIRATGANJ MP1730002_221223APB_FTO_404179 Central Bank Of India CBIN0280731 GHAIRATGANJ 2210
3 GAIRATGANJ MP1730002_221223APB_FTO_404179 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 28730
4 GAIRATGANJ MP1730002_221223APB_FTO_404179 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 663
5 GAIRATGANJ MP1730002_221223APB_FTO_404179 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
6 GAIRATGANJ MP1730002_221223APB_FTO_404179 State Bank of India SBIN0001986 ADB VIDISHA 442
7 GAIRATGANJ MP1730002_221223APB_FTO_404179 State Bank of India SBIN0010816 GAIRATGANJ 1547
8 GAIRATGANJ MP1730002_221223APB_FTO_404179 State Bank of India SBIN0016187 DEHGAON 25194
9 GAIRATGANJ MP1730002_221223APB_FTO_404179 UCO Bank UCBA0001135 AHMADPUR 3315
10 GAIRATGANJ MP1730002_221223APB_FTO_404179 Union Bank of India UBIN0830615 BHATNI 1326
11 GAIRATGANJ MP1730002_221223APB_FTO_404179 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 442
12 GAIRATGANJ MP1730002_221223APB_FTO_404179 India Post Payments Bank IPOS0000001 Raisen 1105
13 GAIRATGANJ MP1730002_221223APB_FTO_404179 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 5304
14 GAIRATGANJ MP1730002_221223APB_FTO_404179 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2431

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