Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_151223APB_FTO_392177
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-30-002-006-001/3
(BADHER) 		1730002006NRG24151220230198006 15/12/2023 Vakeel singh 1730002006WL033323 Vakeel singh 00078 CNRB0005642 1326 1326 Processed 11/03/2024 646014323 Vakeelsingh CANARA BANK(508532)
2 GAIRATGANJ MP-30-002-006-003/174
(BADHER) 		1730002006NRG24151220230198012 15/12/2023 Phool singh 1730002006WL033323 Phool singh 00078 CNRB0005642 1326 1326 Processed 11/03/2024 646014323 Phoolsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-022-001/1063
(HARDOUT) 		1730002022NRG24151220230197980 15/12/2023 vinod 1730002022WL033317 vinod 00089 CBIN0280731 1326 1326 Processed 11/03/2024 646014323 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-006-003/168
(BADHER) 		1730002006NRG24151220230198010 15/12/2023 dharamchavd 1730002006WL033323 dharamchavd 00089 CBIN0282910 1326 1326 Processed 11/03/2024 646014323 dharamchavd CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24151220230198013 15/12/2023 Toofan singh 1730002006WL033323 Toofan singh 00089 CBIN0282910 1326 1326 Processed 11/03/2024 646014323 Toofansingh UCO BANK(607066)
6 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24151220230198015 15/12/2023 Sanjeev pal 1730002006WL033323 Sanjeev pal 00089 CBIN0282910 1326 1326 Processed 11/03/2024 646014323 Sanjeevpal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
7 GAIRATGANJ MP-30-002-006-003/199
(BADHER) 		1730002006NRG24151220230198017 15/12/2023 Akhlesh 1730002006WL033323 Akhlesh 00114 CBIN0MPDCAY 1326 1326 Processed 11/03/2024 646014323 Akhlesh UCO BANK(607066)
SubTotal 1326 1326
8 GAIRATGANJ MP-30-002-006-003/168
(BADHER) 		1730002006NRG24151220230198011 15/12/2023 narbdi bai 1730002006WL033323 narbdi bai 00415 SBIN0001986 1326 1326 Processed 11/03/2024 646014323 narbdibai STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-006-004/1
(BADHER) 		1730002006NRG24151220230198020 15/12/2023 suresh kumar 1730002006WL033323 suresh kumar 00415 SBIN0001986 1326 1326 Processed 11/03/2024 646014323 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24151220230197977 15/12/2023 aman 1730002022WL033317 aman 00415 SBIN0009753 1547 1547 Processed 11/03/2024 646014323 aman STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-022-001/1002
(HARDOUT) 		1730002022NRG24151220230197978 15/12/2023 varsha 1730002022WL033317 varsha 00415 SBIN0009753 1547 1547 Processed 11/03/2024 646014323 varsha STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-022-001/1064
(HARDOUT) 		1730002022NRG24151220230197981 15/12/2023 mamta 1730002022WL033317 mamta 00415 SBIN0009753 1326 1326 Processed 11/03/2024 646014323 mamta STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-022-001/123
(HARDOUT) 		1730002022NRG24151220230197982 15/12/2023 deeksha 1730002022WL033317 deeksha 00415 SBIN0009753 1547 1547 Processed 11/03/2024 646014323 deeksha STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-022-001/7307
(HARDOUT) 		1730002022NRG24151220230197983 15/12/2023 Abhisek 1730002022WL033317 Abhisek 00415 SBIN0009753 1547 1547 Processed 11/03/2024 646014323 Abhisek STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-022-001/824
(HARDOUT) 		1730002022NRG24151220230197984 15/12/2023 munshi lal dhakar 1730002022WL033317 munshi lal dhakar 00415 SBIN0009753 1547 1547 Processed 12/03/2024 646014323 munshilaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
16 GAIRATGANJ MP-30-002-006-004/1
(BADHER) 		1730002006NRG24151220230198021 15/12/2023 Laxmi bai 1730002006WL033323 Laxmi bai 00415 SBIN0016187 1326 1326 Processed 11/03/2024 646014323 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-006-001/2
(BADHER) 		1730002006NRG24151220230198005 15/12/2023 Ansul 1730002006WL033323 Ansul 00462 UCBA0001135 1326 1326 Processed 11/03/2024 646014323 Ansul UCO BANK(607066)
18 GAIRATGANJ MP-30-002-006-004/53
(BADHER) 		1730002006NRG24151220230198022 15/12/2023 Prahlad singh 1730002006WL033323 Prahlad singh 00462 UCBA0001135 1326 1326 Processed 11/03/2024 646014323 Prahladsingh UCO BANK(607066)
SubTotal 2652 2652
19 GAIRATGANJ MP-30-002-006-003/175
(BADHER) 		1730002006NRG24151220230198014 15/12/2023 Prarthna dangi 1730002006WL033323 Prarthna dangi 00468 UBIN0830615 1326 1326 Processed 12/03/2024 646014323 Prarthnadangi UNION BANK OF INDIA(508500)
20 GAIRATGANJ MP-30-002-006-003/179
(BADHER) 		1730002006NRG24151220230198016 15/12/2023 Aarti bai 1730002006WL033323 Aarti bai 00468 UBIN0830615 1326 1326 Processed 12/03/2024 646014323 Aartibai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 GAIRATGANJ MP-30-002-006-003/123
(BADHER) 		1730002006NRG24151220230198007 15/12/2023 Bhupendra Jagdish 1730002006WL033323 Bhupendra Jagdish 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 646014323 BhupendraJagdish STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-006-003/123
(BADHER) 		1730002006NRG24151220230198008 15/12/2023 Raghvendra Jagdish 1730002006WL033323 Raghvendra Jagdish 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 646014323 RaghvendraJagdish INDIAN BANK(607105)
23 GAIRATGANJ MP-30-002-006-003/94
(BADHER) 		1730002006NRG24151220230198019 15/12/2023 Yaadraj Narayansingh 1730002006WL033323 Yaadraj Narayansingh 00532 CBIN0R20002 1326 1326 Processed 11/03/2024 646014323 YaadrajNarayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
24 GAIRATGANJ MP-30-002-006-003/143
(BADHER) 		1730002006NRG24151220230198009 15/12/2023 Pratapsingh Shankarlal 1730002006WL033323 Pratapsingh Shankarlal 00697 BKID0MG7030 1326 1326 Processed 11/03/2024 646014323 PratapsinghShankarlal NARMADA JHABUA GRAMIN BANK(508515)
25 GAIRATGANJ MP-30-002-006-003/23
(BADHER) 		1730002006NRG24151220230198018 15/12/2023 Atarsingh 1730002006WL033323 Atarsingh 00697 BKID0MG7030 1326 1326 Processed 11/03/2024 646014323 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_151223APB_FTO_392177 Canara Bank CNRB0005642 HANSUA 2652
2 GAIRATGANJ MP1730002_151223APB_FTO_392177 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_151223APB_FTO_392177 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
4 GAIRATGANJ MP1730002_151223APB_FTO_392177 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_151223APB_FTO_392177 State Bank of India SBIN0001986 ADB VIDISHA 2652
6 GAIRATGANJ MP1730002_151223APB_FTO_392177 State Bank of India SBIN0009753 DHANDIA 9061
7 GAIRATGANJ MP1730002_151223APB_FTO_392177 State Bank of India SBIN0016187 DEHGAON 1326
8 GAIRATGANJ MP1730002_151223APB_FTO_392177 UCO Bank UCBA0001135 AHMADPUR 2652
9 GAIRATGANJ MP1730002_151223APB_FTO_392177 Union Bank of India UBIN0830615 BHATNI 2652
10 GAIRATGANJ MP1730002_151223APB_FTO_392177 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 3978
11 GAIRATGANJ MP1730002_151223APB_FTO_392177 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652

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