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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_211223APB_FTO_401737
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-30-002-026-002/12
(JAITPUR) 		1730002026NRG24211220230203135 21/12/2023 irfan kha 1730002026WL034071 irfan kha 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 irfankha CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-026-002/16
(JAITPUR) 		1730002026NRG24211220230203137 21/12/2023 seema kirar 1730002026WL034071 seema kirar 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 seemakirar CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-026-002/16
(JAITPUR) 		1730002026NRG24211220230203136 21/12/2023 SURANDRE GULAV 1730002026WL034071 SURANDRE GULAV 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 SURANDREGULAV CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-026-002/217
(JAITPUR) 		1730002026NRG24211220230203138 21/12/2023 jaleel kha 1730002026WL034071 jaleel kha 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 jaleelkha CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-026-002/51
(JAITPUR) 		1730002026NRG24211220230203139 21/12/2023 hafeej kha 1730002026WL034071 hafeej kha 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 hafeejkha STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-026-002/85
(JAITPUR) 		1730002026NRG24211220230203140 21/12/2023 nafis 1730002026WL034071 nafis 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 nafis CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-026-003/170
(JAITPUR) 		1730002026NRG24211220230203141 21/12/2023 ramkesh 1730002026WL034071 ramkesh 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 ramkesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-026-003/45
(JAITPUR) 		1730002026NRG24211220230203143 21/12/2023 jasoda bai 1730002026WL034071 jasoda bai 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 jasodabai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-026-003/45
(JAITPUR) 		1730002026NRG24211220230203142 21/12/2023 nandkishor 1730002026WL034071 nandkishor 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644317738 nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 GAIRATGANJ MP-30-002-014-002/1967-D
(DEHGAON) 		1730002014NRG24211220230203102 21/12/2023 LAXMINARAYAN 1730002014WL034070 LAXMINARAYAN 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-014-002/1968-C
(DEHGAON) 		1730002014NRG24211220230203104 21/12/2023 SHAKUN BAI 1730002014WL034070 SHAKUN BAI 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-014-002/1968-C
(DEHGAON) 		1730002014NRG24211220230203103 21/12/2023 vishnu 1730002014WL034070 vishnu 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 vishnu STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-014-002/1968-D
(DEHGAON) 		1730002014NRG24211220230203105 21/12/2023 MAMTA BAI 1730002014WL034070 MAMTA BAI 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 MAMTABAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-014-002/1981-D
(DEHGAON) 		1730002014NRG24211220230203109 21/12/2023 BHARTI 1730002014WL034070 BHARTI 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 BHARTI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-014-002/1989-D
(DEHGAON) 		1730002014NRG24211220230203115 21/12/2023 Kapil Kumar 1730002014WL034070 Kapil Kumar 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 KapilKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-014-002/1990-B
(DEHGAON) 		1730002014NRG24211220230203117 21/12/2023 Neeraj 1730002014WL034070 Neeraj 00089 CBIN0282910 1326 1326 Processed 12/03/2024 644317738 Neeraj UNION BANK OF INDIA(508500)
17 GAIRATGANJ MP-30-002-014-002/1996-D
(DEHGAON) 		1730002014NRG24211220230203122 21/12/2023 SONU KUMAR 1730002014WL034070 SONU KUMAR 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 SONUKUMAR CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-014-002/1999-D
(DEHGAON) 		1730002014NRG24211220230203126 21/12/2023 ATUL DHAKAD 1730002014WL034070 ATUL DHAKAD 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644317738 ATULDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
19 GAIRATGANJ MP-30-002-028-003/27
(KHAMARIYAGANJ) 		1730002000NRG24211220230203487 21/12/2023 sudama prasad 1730002WL034117 sudama prasad 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 sudamaprasad CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-028-003/392
(KHAMARIYAGANJ) 		1730002000NRG24211220230203488 21/12/2023 chandra bai 1730002WL034117 chandra bai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 chandrabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-028-003/395
(KHAMARIYAGANJ) 		1730002000NRG24211220230203492 21/12/2023 KAMLA BAI GOUR 1730002WL034117 KAMLA BAI GOUR 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 KAMLABAIGOUR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-028-003/395
(KHAMARIYAGANJ) 		1730002000NRG24211220230203491 21/12/2023 ramsevak 1730002WL034117 ramsevak 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 ramsevak JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-028-003/78
(KHAMARIYAGANJ) 		1730002000NRG24211220230203494 21/12/2023 hukmibai 1730002WL034117 hukmibai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 hukmibai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-028-003/78
(KHAMARIYAGANJ) 		1730002000NRG24211220230203493 21/12/2023 sujan singh 1730002WL034117 sujan singh 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 sujansingh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-028-003/78-A
(KHAMARIYAGANJ) 		1730002000NRG24211220230203496 21/12/2023 pramod 1730002WL034117 pramod 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 pramod CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-044-002/17
(SAMANAPUR KALAN) 		1730002044NRG24211220230203157 21/12/2023 Nandkishor 1730002044WL034076 Nandkishor 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 Nandkishor CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-044-002/17-B
(SAMANAPUR KALAN) 		1730002044NRG24211220230203160 21/12/2023 MUNNI BAI 1730002044WL034076 MUNNI BAI 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 MUNNIBAI STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-044-002/17-B
(SAMANAPUR KALAN) 		1730002044NRG24211220230203159 21/12/2023 NARMADAPRASAD YADAV 1730002044WL034076 NARMADAPRASAD YADAV 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644317738 NARMADAPRASADYADAV BANK OF BARODA(606985)
SubTotal 13260 13260
29 GAIRATGANJ MP-30-002-014-002/2030-A
(DEHGAON) 		1730002014NRG24211220230203127 21/12/2023 PANKAJ KUSHWAHA 1730002014WL034070 PANKAJ KUSHWAHA 00168 ICIC0002632 1326 1326 Processed 11/03/2024 644317738 PANKAJKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 GAIRATGANJ MP-30-002-028-003/392
(KHAMARIYAGANJ) 		1730002000NRG24211220230203489 21/12/2023 aadarsh 1730002WL034117 aadarsh 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644317738 aadarsh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-044-002/17
(SAMANAPUR KALAN) 		1730002044NRG24211220230203158 21/12/2023 geeta bai 1730002044WL034076 geeta bai 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644317738 geetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 GAIRATGANJ MP-30-002-014-002/1977-C
(DEHGAON) 		1730002014NRG24211220230203108 21/12/2023 RADHA BAI 1730002014WL034070 RADHA BAI 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 RADHABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-014-002/1983-A
(DEHGAON) 		1730002014NRG24211220230203110 21/12/2023 KAMLABAI 1730002014WL034070 KAMLABAI 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 KAMLABAI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-014-002/1989-C
(DEHGAON) 		1730002014NRG24211220230203113 21/12/2023 PRASHANT SAXENA 1730002014WL034070 PRASHANT SAXENA 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 PRASHANTSAXENA STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-014-002/1989-C
(DEHGAON) 		1730002014NRG24211220230203114 21/12/2023 ROSHNI SAXENA 1730002014WL034070 ROSHNI SAXENA 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 ROSHNISAXENA STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-014-002/1990-A
(DEHGAON) 		1730002014NRG24211220230203116 21/12/2023 Vandna Sahu 1730002014WL034070 Vandna Sahu 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 VandnaSahu STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-014-002/1992-C
(DEHGAON) 		1730002014NRG24211220230203119 21/12/2023 SANDHYA 1730002014WL034070 SANDHYA 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 SANDHYA STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-014-002/1993-A
(DEHGAON) 		1730002014NRG24211220230203120 21/12/2023 SWATI 1730002014WL034070 SWATI 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644317738 SWATI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-014-002/2559
(DEHGAON) 		1730002014NRG24211220230203518 21/12/2023 Swati 1730002014WL034120 Swati 00415 SBIN0016187 2652 2652 Processed 11/03/2024 644317738 Swati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 GAIRATGANJ MP-30-002-028-003/394
(KHAMARIYAGANJ) 		1730002000NRG24211220230203490 21/12/2023 ASHOK PATEL 1730002WL034117 ASHOK PATEL 00697 BKID0MG7046 1326 1326 Processed 11/03/2024 644317738 ASHOKPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_211223APB_FTO_401737 Central Bank Of India CBIN0280731 GHAIRATGANJ 11934
2 GAIRATGANJ MP1730002_211223APB_FTO_401737 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11934
3 GAIRATGANJ MP1730002_211223APB_FTO_401737 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 13260
4 GAIRATGANJ MP1730002_211223APB_FTO_401737 ICICI BANK ICIC0002632 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_211223APB_FTO_401737 State Bank of India SBIN0010816 GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_211223APB_FTO_401737 State Bank of India SBIN0016187 DEHGAON 11934
7 GAIRATGANJ MP1730002_211223APB_FTO_401737 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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