Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_190224APB_FTO_468015
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-30-002-035-002/53-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263952 19/02/2024 Omprakash 1730002035WL041829 Omprakash 00045 BARB0MANDID 663 663 Processed 12/04/2024 302986496 Omprakash BANK OF BARODA(606985)
SubTotal 663 663
2 GAIRATGANJ MP-30-002-035-002/21-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263944 19/02/2024 BHAGWATI BAI 1730002035WL041829 BHAGWATI BAI 00048 BKID0NAMRGB 663 663 Processed 13/04/2024 302986496 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-035-002/22-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263946 19/02/2024 PRITI BAI 1730002035WL041829 PRITI BAI 00048 BKID0NAMRGB 663 663 Processed 13/04/2024 302986496 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-046-006/45
(SARRA) 		1730002046NRG24190220240263983 19/02/2024 Vipin Adiwasi 1730002046WL041835 Vipin Adiwasi 00089 CBIN0280731 1326 1326 Processed 13/04/2024 302986496 VipinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-046-006/9
(SARRA) 		1730002046NRG24190220240263984 19/02/2024 mukesh kumar 1730002046WL041835 mukesh kumar 00089 CBIN0280731 221 221 Processed 12/04/2024 302986496 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 GAIRATGANJ MP-30-002-035-002/2-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263942 19/02/2024 BHUPENDRA 1730002035WL041829 BHUPENDRA 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 BHUPENDRA CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-035-002/23-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263949 19/02/2024 GOVIND 1730002035WL041829 GOVIND 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 GOVIND CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-035-002/23-B
(MUDIYA KHEDA) 		1730002035NRG24190220240263951 19/02/2024 DEVENDRA 1730002035WL041829 DEVENDRA 00089 CBIN0282910 663 663 Processed 13/04/2024 302986496 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAIRATGANJ MP-30-002-035-002/23-B
(MUDIYA KHEDA) 		1730002035NRG24190220240263950 19/02/2024 NARVADI BAI 1730002035WL041829 NARVADI BAI 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 NARVADIBAI STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-035-002/42
(MUDIYA KHEDA) 		1730002035NRG24190220240263915 19/02/2024 roop singh 1730002035WL041827 roop singh 00089 CBIN0282910 1326 1326 Processed 12/04/2024 302986496 roopsingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-035-002/52-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263957 19/02/2024 RANJANA 1730002035WL041830 RANJANA 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 RANJANA CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-035-002/53-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263954 19/02/2024 KOMAL BAI 1730002035WL041829 KOMAL BAI 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 KOMALBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-035-002/57-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263960 19/02/2024 Saraswati Bai Dhakad 1730002035WL041830 Saraswati Bai Dhakad 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 SaraswatiBaiDhakad CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-035-002/57-B
(MUDIYA KHEDA) 		1730002035NRG24190220240263961 19/02/2024 UMRILA BAI 1730002035WL041830 UMRILA BAI 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 UMRILABAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-035-002/60-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263964 19/02/2024 KAPIL DHAKAD 1730002035WL041830 KAPIL DHAKAD 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 KAPILDHAKAD CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-035-002/60-B
(MUDIYA KHEDA) 		1730002035NRG24190220240263965 19/02/2024 Savita 1730002035WL041830 Savita 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 Savita CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-035-003/700-D
(MUDIYA KHEDA) 		1730002035NRG24190220240263916 19/02/2024 sonu 1730002035WL041827 sonu 00089 CBIN0282910 1326 1326 Processed 12/04/2024 302986496 sonu CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263967 19/02/2024 BHARTI DHAKAD 1730002035WL041830 BHARTI DHAKAD 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 BHARTIDHAKAD CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263968 19/02/2024 SUMIT DHAKAR 1730002035WL041830 SUMIT DHAKAR 00089 CBIN0282910 663 663 Processed 12/04/2024 302986496 SUMITDHAKAR STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-035-003/712-C
(MUDIYA KHEDA) 		1730002035NRG24190220240263918 19/02/2024 ANKIT 1730002035WL041827 ANKIT 00089 CBIN0282910 1326 1326 Processed 12/04/2024 302986496 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
21 GAIRATGANJ MP-30-002-046-004/49
(SARRA) 		1730002046NRG24190220240263980 19/02/2024 shivraj 1730002046WL041834 shivraj 00089 CBIN0282960 221 221 Processed 12/04/2024 302986496 shivraj CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
22 GAIRATGANJ MP-30-002-035-002/52-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263956 19/02/2024 RAVI KUMAR DHAKAR 1730002035WL041830 RAVI KUMAR DHAKAR 00354 PUNB0741800 663 663 Processed 12/04/2024 302986496 RAVIKUMARDHAKAR CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-035-002/55-C
(MUDIYA KHEDA) 		1730002035NRG24190220240263958 19/02/2024 BRAJESH KUMAR 1730002035WL041830 BRAJESH KUMAR 00354 PUNB0741800 663 663 Processed 12/04/2024 302986496 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-035-002/55-C
(MUDIYA KHEDA) 		1730002035NRG24190220240263959 19/02/2024 MAMTA BAI 1730002035WL041830 MAMTA BAI 00354 PUNB0741800 663 663 Processed 12/04/2024 302986496 MAMTABAI CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-035-002/58
(MUDIYA KHEDA) 		1730002035NRG24190220240263962 19/02/2024 BAGVAN 1730002035WL041830 BAGVAN 00354 PUNB0741800 663 663 Processed 12/04/2024 302986496 BAGVAN STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-035-002/58
(MUDIYA KHEDA) 		1730002035NRG24190220240263963 19/02/2024 KUNTI BAI 1730002035WL041830 KUNTI BAI 00354 PUNB0741800 663 663 Processed 12/04/2024 302986496 KUNTIBAI PUNJAB NATIONAL BANK(508568)
27 GAIRATGANJ MP-30-002-035-003/803-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263920 19/02/2024 Amit 1730002035WL041827 Amit 00354 PUNB0741800 1326 1326 Processed 12/04/2024 302986496 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
28 GAIRATGANJ MP-30-002-035-002/21-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263943 19/02/2024 CHATAR SINGH 1730002035WL041829 CHATAR SINGH 00415 SBIN0016187 663 663 Processed 12/04/2024 302986496 CHATARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-035-002/51-C
(MUDIYA KHEDA) 		1730002035NRG24190220240263955 19/02/2024 BHAGWAT SINGH 1730002035WL041830 BHAGWAT SINGH 00415 SBIN0016187 663 663 Processed 12/04/2024 302986496 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-035-002/53-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263953 19/02/2024 Laxmi bai 1730002035WL041829 Laxmi bai 00415 SBIN0016187 663 663 Processed 12/04/2024 302986496 Laxmibai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-035-003/711-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263917 19/02/2024 PRADEEP 1730002035WL041827 PRADEEP 00415 SBIN0016187 1326 1326 Processed 13/04/2024 302986496 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAIRATGANJ MP-30-002-035-003/712-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263966 19/02/2024 atul dhakad 1730002035WL041830 atul dhakad 00415 SBIN0016187 663 663 Processed 12/04/2024 302986496 atuldhakad STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-035-003/712-D
(MUDIYA KHEDA) 		1730002035NRG24190220240263969 19/02/2024 Premabai 1730002035WL041830 Premabai 00415 SBIN0016187 663 663 Processed 12/04/2024 302986496 Premabai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-035-003/803
(MUDIYA KHEDA) 		1730002035NRG24190220240263919 19/02/2024 dayaram 1730002035WL041827 dayaram 00415 SBIN0016187 1326 1326 Processed 12/04/2024 302986496 dayaram STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-035-003/894
(MUDIYA KHEDA) 		1730002035NRG24190220240263921 19/02/2024 hukam singh 1730002035WL041827 hukam singh 00415 SBIN0016187 1326 1326 Processed 12/04/2024 302986496 hukamsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
36 GAIRATGANJ MP-30-002-035-002/2-C
(MUDIYA KHEDA) 		1730002035NRG24190220240263913 19/02/2024 ANIL DHAKAD 1730002035WL041827 ANIL DHAKAD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302986496 ANILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRATGANJ MP-30-002-035-002/21-C
(MUDIYA KHEDA) 		1730002035NRG24190220240263914 19/02/2024 Parasram 1730002035WL041827 Parasram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302986496 Parasram INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAIRATGANJ MP-30-002-035-002/22-A
(MUDIYA KHEDA) 		1730002035NRG24190220240263945 19/02/2024 Prem singh 1730002035WL041829 Prem singh 00691 IPOS0000001 663 663 Processed 13/04/2024 302986496 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAIRATGANJ MP-30-002-035-002/22-D
(MUDIYA KHEDA) 		1730002035NRG24190220240263947 19/02/2024 RAJU KIRAR 1730002035WL041829 RAJU KIRAR 00691 IPOS0000001 663 663 Processed 13/04/2024 302986496 RAJUKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAIRATGANJ MP-30-002-035-002/22-D
(MUDIYA KHEDA) 		1730002035NRG24190220240263948 19/02/2024 RINKY DHAKAR 1730002035WL041829 RINKY DHAKAR 00691 IPOS0000001 663 663 Processed 13/04/2024 302986496 RINKYDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAIRATGANJ MP-30-002-046-006/44
(SARRA) 		1730002046NRG24190220240263981 19/02/2024 Angad singh 1730002046WL041835 Angad singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302986496 Angadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAIRATGANJ MP-30-002-046-006/44
(SARRA) 		1730002046NRG24190220240263982 19/02/2024 Sonali 1730002046WL041835 Sonali 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302986496 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_190224APB_FTO_468015 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 663
2 GAIRATGANJ MP1730002_190224APB_FTO_468015 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 GAIRATGANJ MP1730002_190224APB_FTO_468015 Central Bank Of India CBIN0280731 GHAIRATGANJ 1547
4 GAIRATGANJ MP1730002_190224APB_FTO_468015 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11934
5 GAIRATGANJ MP1730002_190224APB_FTO_468015 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 221
6 GAIRATGANJ MP1730002_190224APB_FTO_468015 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 4641
7 GAIRATGANJ MP1730002_190224APB_FTO_468015 State Bank of India SBIN0016187 DEHGAON 7293
8 GAIRATGANJ MP1730002_190224APB_FTO_468015 India Post Payments Bank IPOS0000001 Raisen 7293

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