Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_261223APB_FTO_407731
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-30-002-013-004/158
(CHHER KHEDA) 		1730002013NRG24261220230206608 26/12/2023 sunil patel 1730002013WL034557 sunil patel 00048 BKID0009007 1326 1326 Processed 12/03/2024 664149973 sunilpatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-010-002/28
(BANSADEHI) 		1730002010NRG24261220230206591 26/12/2023 AJAB SINGH 1730002010WL034553 AJAB SINGH 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 AJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 GAIRATGANJ MP-30-002-010-002/28
(BANSADEHI) 		1730002010NRG24261220230206590 26/12/2023 ajabsingh 1730002010WL034553 ajabsingh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
4 GAIRATGANJ MP-30-002-013-004/127
(CHHER KHEDA) 		1730002013NRG24261220230206602 26/12/2023 karan singh 1730002013WL034556 karan singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 karansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24261220230206729 26/12/2023 damodar 1730002052WL034571 damodar 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 damodar CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24261220230206728 26/12/2023 PARWATI BAI 1730002052WL034571 PARWATI BAI 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 PARWATIBAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-052-001/147
(TEHARI) 		1730002052NRG24261220230206730 26/12/2023 PREMNARAYAN 1730002052WL034571 PREMNARAYAN 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-052-001/148
(TEHARI) 		1730002052NRG24261220230206731 26/12/2023 hukam singh 1730002052WL034571 hukam singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 hukamsingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-052-001/148
(TEHARI) 		1730002052NRG24261220230206732 26/12/2023 ratti bai 1730002052WL034571 ratti bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 rattibai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-052-001/241
(TEHARI) 		1730002052NRG24261220230206712 26/12/2023 BINITA BAI 1730002052WL034569 BINITA BAI 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 BINITABAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-052-001/395
(TEHARI) 		1730002052NRG24261220230206723 26/12/2023 RAMSIYA SEN 1730002052WL034570 RAMSIYA SEN 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 RAMSIYASEN CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-052-001/69
(TEHARI) 		1730002052NRG24261220230206717 26/12/2023 REKHA BAI 1730002052WL034569 REKHA BAI 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 REKHABAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-052-001/70
(TEHARI) 		1730002052NRG24261220230206724 26/12/2023 NARAYAN SIGH 1730002052WL034570 NARAYAN SIGH 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 NARAYANSIGH CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-052-001/77
(TEHARI) 		1730002052NRG24261220230206725 26/12/2023 Hanumat singh 1730002052WL034570 Hanumat singh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 Hanumatsingh PUNJAB NATIONAL BANK(508568)
15 GAIRATGANJ MP-30-002-052-001/77
(TEHARI) 		1730002052NRG24261220230206726 26/12/2023 RAMBATI BAI 1730002052WL034570 RAMBATI BAI 00089 CBIN0280731 1326 1326 Processed 12/03/2024 664149973 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 GAIRATGANJ MP-30-002-052-001/381
(TEHARI) 		1730002052NRG24261220230206721 26/12/2023 Parvati Bai 1730002052WL034570 Parvati Bai 00089 CBIN0281439 1326 1326 Processed 12/03/2024 664149973 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-052-001/136
(TEHARI) 		1730002052NRG24261220230206727 26/12/2023 man singh 1730002052WL034571 man singh 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 mansingh STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-052-001/170
(TEHARI) 		1730002052NRG24261220230206733 26/12/2023 chunnilal 1730002052WL034571 chunnilal 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 chunnilal STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-052-001/170
(TEHARI) 		1730002052NRG24261220230206734 26/12/2023 shaitan 1730002052WL034571 shaitan 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 shaitan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-052-001/241
(TEHARI) 		1730002052NRG24261220230206711 26/12/2023 deepchand 1730002052WL034569 deepchand 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 deepchand STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-052-001/253
(TEHARI) 		1730002052NRG24261220230206713 26/12/2023 Deependra 1730002052WL034569 Deependra 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 Deependra STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-052-001/271
(TEHARI) 		1730002052NRG24261220230206715 26/12/2023 BATAN BAI LODHI 1730002052WL034569 BATAN BAI LODHI 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 BATANBAILODHI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-052-001/360
(TEHARI) 		1730002052NRG24261220230206736 26/12/2023 RUKMANI BAI 1730002052WL034571 RUKMANI BAI 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 RUKMANIBAI STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-052-001/381
(TEHARI) 		1730002052NRG24261220230206720 26/12/2023 OMKAR SINGH 1730002052WL034570 OMKAR SINGH 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 OMKARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-052-001/69
(TEHARI) 		1730002052NRG24261220230206718 26/12/2023 JAHAR SINGH 1730002052WL034569 JAHAR SINGH 00415 SBIN0009753 1326 1326 Processed 12/03/2024 664149973 JAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
26 GAIRATGANJ MP-30-002-010-002/104
(BANSADEHI) 		1730002010NRG24261220230206587 26/12/2023 BABULAL 1730002010WL034553 BABULAL 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-013-004/127
(CHHER KHEDA) 		1730002013NRG24261220230206603 26/12/2023 arvindra singh 1730002013WL034556 arvindra singh 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 arvindrasingh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-013-004/155
(CHHER KHEDA) 		1730002013NRG24261220230206607 26/12/2023 omkar singh 1730002013WL034557 omkar singh 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 omkarsingh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-013-004/37
(CHHER KHEDA) 		1730002013NRG24261220230206604 26/12/2023 ramesh kumar 1730002013WL034556 ramesh kumar 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 rameshkumar STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-013-004/37
(CHHER KHEDA) 		1730002013NRG24261220230206605 26/12/2023 ramshakhi bai 1730002013WL034556 ramshakhi bai 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 ramshakhibai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-013-004/37-B
(CHHER KHEDA) 		1730002013NRG24261220230206606 26/12/2023 sapna bai 1730002013WL034556 sapna bai 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 sapnabai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-052-001/271
(TEHARI) 		1730002052NRG24261220230206714 26/12/2023 CHAINSINGH 1730002052WL034569 CHAINSINGH 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 CHAINSINGH STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-052-001/271
(TEHARI) 		1730002052NRG24261220230206716 26/12/2023 MANOJKUMAR 1730002052WL034569 MANOJKUMAR 00415 SBIN0010816 1326 1326 Processed 12/03/2024 664149973 MANOJKUMAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 GAIRATGANJ MP-30-002-010-002/104
(BANSADEHI) 		1730002010NRG24261220230206586 26/12/2023 NEELKAMAL 1730002010WL034553 NEELKAMAL 00415 SBIN0016187 1326 1326 Processed 12/03/2024 664149973 NEELKAMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-010-002/24
(BANSADEHI) 		1730002010NRG24261220230206589 26/12/2023 pertaapsingh gopilal 1730002010WL034553 pertaapsingh gopilal 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 664149973 pertaapsinghgopilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 GAIRATGANJ MP-30-002-010-002/105
(BANSADEHI) 		1730002010NRG24261220230206588 26/12/2023 Sandeep 1730002010WL034553 Sandeep 00697 BKID0MG7030 1326 1326 Processed 12/03/2024 664149973 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 GAIRATGANJ MP-30-002-010-002/10
(BANSADEHI) 		1730002010NRG24261220230206585 26/12/2023 MUNNI BAI 1730002010WL034553 MUNNI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664149973 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_261223APB_FTO_407731 Bank of India BKID0009007 ARERA HILLS 1326
2 GAIRATGANJ MP1730002_261223APB_FTO_407731 Central Bank Of India CBIN0280731 GHAIRATGANJ 18564
3 GAIRATGANJ MP1730002_261223APB_FTO_407731 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
4 GAIRATGANJ MP1730002_261223APB_FTO_407731 State Bank of India SBIN0009753 DHANDIA 11934
5 GAIRATGANJ MP1730002_261223APB_FTO_407731 State Bank of India SBIN0010816 GAIRATGANJ 10608
6 GAIRATGANJ MP1730002_261223APB_FTO_407731 State Bank of India SBIN0016187 DEHGAON 1326
7 GAIRATGANJ MP1730002_261223APB_FTO_407731 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1326
8 GAIRATGANJ MP1730002_261223APB_FTO_407731 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326
9 GAIRATGANJ MP1730002_261223APB_FTO_407731 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326

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