Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020723APB_FTO_142725
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-30-002-024-003/21-C
(HINOTIYA KHAS) 		1730002024NRG24020720230062348 02/07/2023 Rahul 1730002024WL007829 Rahul 00045 BARB0MANDID 2652 2652 Processed 11/07/2023 799655588 Rahul BANK OF BARODA(606985)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-028-001/122-B
(KHAMARIYAGANJ) 		1730002028NRG24020720230061986 02/07/2023 sidhdhi 1730002028WL007756 sidhdhi 00048 BKID0009082 2652 2652 Processed 11/07/2023 799655588 sidhdhi BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-028-001/128-A
(KHAMARIYAGANJ) 		1730002028NRG24020720230061989 02/07/2023 aman meer 1730002028WL007756 aman meer 00048 BKID0009082 2652 2652 Processed 12/07/2023 799655588 amanmeer CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-028-001/228
(KHAMARIYAGANJ) 		1730002028NRG24020720230061990 02/07/2023 salman meer 1730002028WL007756 salman meer 00048 BKID0009082 2652 2652 Processed 12/07/2023 799655588 salmanmeer CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-033-001/171
(LAWA JHIR) 		1730002033NRG24010720230061831 02/07/2023 Raja singh 1730002033WL007735 Raja singh 00048 BKID0009082 1547 1547 Processed 11/07/2023 799655588 Rajasingh BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-033-001/184
(LAWA JHIR) 		1730002033NRG24010720230061842 02/07/2023 Barsh bai 1730002033WL007740 Barsh bai 00048 BKID0009082 1547 1547 Processed 11/07/2023 799655588 Barshbai BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-033-001/190
(LAWA JHIR) 		1730002033NRG24010720230061843 02/07/2023 Neelesh 1730002033WL007741 Neelesh 00048 BKID0009082 1547 1547 Processed 12/07/2023 799655588 Neelesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002033NRG24010720230061829 02/07/2023 Ramkumar 1730002033WL007734 Ramkumar 00048 BKID0009082 1105 1105 Processed 11/07/2023 799655588 Ramkumar BANK OF INDIA(508505)
9 GAIRATGANJ MP-30-002-033-001/4
(LAWA JHIR) 		1730002033NRG24010720230061840 02/07/2023 Ramgopal 1730002033WL007739 Ramgopal 00048 BKID0009082 1547 1547 Processed 11/07/2023 799655588 Ramgopal BANK OF INDIA(508505)
SubTotal 15249 15249
10 GAIRATGANJ MP-30-002-028-001/122
(KHAMARIYAGANJ) 		1730002028NRG24020720230061982 02/07/2023 rani gour 1730002028WL007756 rani gour 00089 CBIN0280731 2652 2652 Processed 12/07/2023 799655588 ranigour CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-028-001/122
(KHAMARIYAGANJ) 		1730002028NRG24020720230061981 02/07/2023 ravindra 1730002028WL007756 ravindra 00089 CBIN0280731 2652 2652 Processed 11/07/2023 799655588 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-028-001/122-A
(KHAMARIYAGANJ) 		1730002028NRG24020720230061983 02/07/2023 rameshwer 1730002028WL007756 rameshwer 00089 CBIN0280731 2652 2652 Processed 12/07/2023 799655588 rameshwer CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-028-001/229
(KHAMARIYAGANJ) 		1730002028NRG24020720230061991 02/07/2023 leela bai 1730002028WL007756 leela bai 00089 CBIN0280731 2652 2652 Processed 11/07/2023 799655588 leelabai STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-028-001/231
(KHAMARIYAGANJ) 		1730002028NRG24020720230061994 02/07/2023 ramswaroop 1730002028WL007756 ramswaroop 00089 CBIN0280731 2652 2652 Processed 12/07/2023 799655588 ramswaroop CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-033-001/183
(LAWA JHIR) 		1730002033NRG24010720230061832 02/07/2023 Prakash singh 1730002033WL007735 Prakash singh 00089 CBIN0280731 1547 1547 Processed 11/07/2023 799655588 Prakashsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-033-001/23
(LAWA JHIR) 		1730002033NRG24010720230061830 02/07/2023 Urmila bai 1730002033WL007734 Urmila bai 00089 CBIN0280731 1105 1105 Processed 12/07/2023 799655588 Urmilabai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-033-001/24
(LAWA JHIR) 		1730002033NRG24010720230061839 02/07/2023 Sonam 1730002033WL007739 Sonam 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Sonam CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-033-001/29
(LAWA JHIR) 		1730002033NRG24010720230061844 02/07/2023 Rakesh kumar 1730002033WL007741 Rakesh kumar 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Rakeshkumar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24010720230061845 02/07/2023 supyar 1730002033WL007742 supyar 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 supyar CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-033-001/85
(LAWA JHIR) 		1730002033NRG24010720230061834 02/07/2023 Santan Singh 1730002033WL007736 Santan Singh 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 SantanSingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-033-001/98
(LAWA JHIR) 		1730002033NRG24010720230061836 02/07/2023 Sachin kumar 1730002033WL007737 Sachin kumar 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Sachinkumar CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-033-002/10
(LAWA JHIR) 		1730002033NRG24010720230061852 02/07/2023 Dinesh 1730002033WL007746 Dinesh 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Dinesh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-033-002/131
(LAWA JHIR) 		1730002033NRG24010720230061853 02/07/2023 Devesh 1730002033WL007747 Devesh 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Devesh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-033-002/18
(LAWA JHIR) 		1730002033NRG24010720230061837 02/07/2023 Urmila bai 1730002033WL007738 Urmila bai 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Urmilabai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-033-002/207
(LAWA JHIR) 		1730002033NRG24010720230061855 02/07/2023 Jitendra 1730002033WL007748 Jitendra 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Jitendra CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-033-002/37
(LAWA JHIR) 		1730002033NRG24010720230061838 02/07/2023 Gudda 1730002033WL007738 Gudda 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Gudda CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-033-002/39
(LAWA JHIR) 		1730002033NRG24010720230061854 02/07/2023 Babar kha 1730002033WL007747 Babar kha 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Babarkha CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG24010720230061856 02/07/2023 Jaydip 1730002033WL007748 Jaydip 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Jaydip CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-033-002/59
(LAWA JHIR) 		1730002033NRG24010720230061847 02/07/2023 ashad kha 1730002033WL007743 ashad kha 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 ashadkha CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-033-005/295
(LAWA JHIR) 		1730002033NRG24010720230061848 02/07/2023 Bhagvan singh 1730002033WL007744 Bhagvan singh 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 Bhagvansingh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-033-005/295
(LAWA JHIR) 		1730002033NRG24010720230061849 02/07/2023 Dhanvanti Bai 1730002033WL007744 Dhanvanti Bai 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799655588 DhanvantiBai CENTRAL BANK OF INDIA(607115)
SubTotal 39117 39117
32 GAIRATGANJ MP-30-002-009-002/132-B
(BANKHEDI) 		1730002009NRG24020720230062245 02/07/2023 Devi singh 1730002009WL007808 Devi singh 00089 CBIN0282910 2652 2652 Processed 12/07/2023 799655588 Devisingh CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-009-004/220
(BANKHEDI) 		1730002009NRG24020720230062249 02/07/2023 Pramod Kumar 1730002009WL007812 Pramod Kumar 00089 CBIN0282910 1326 1326 Processed 12/07/2023 799655588 PramodKumar CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-009-004/220
(BANKHEDI) 		1730002009NRG24020720230062250 02/07/2023 Sunita Bai 1730002009WL007812 Sunita Bai 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799655588 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-009-004/221
(BANKHEDI) 		1730002009NRG24020720230062252 02/07/2023 Sheela Bai 1730002009WL007812 Sheela Bai 00089 CBIN0282910 1326 1326 Processed 12/07/2023 799655588 SheelaBai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-009-004/222
(BANKHEDI) 		1730002009NRG24020720230062253 02/07/2023 BHAGWATI PRASAD 1730002009WL007812 BHAGWATI PRASAD 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799655588 BHAGWATIPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-009-004/222
(BANKHEDI) 		1730002009NRG24020720230062254 02/07/2023 RACHNA SHRMA 1730002009WL007812 RACHNA SHRMA 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799655588 RACHNASHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAIRATGANJ MP-30-002-009-004/223
(BANKHEDI) 		1730002009NRG24020720230062255 02/07/2023 HARISHANKAR 1730002009WL007812 HARISHANKAR 00089 CBIN0282910 1326 1326 Processed 12/07/2023 799655588 HARISHANKAR CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-009-004/223
(BANKHEDI) 		1730002009NRG24020720230062256 02/07/2023 PREM BAI 1730002009WL007812 PREM BAI 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799655588 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAIRATGANJ MP-30-002-009-004/224
(BANKHEDI) 		1730002009NRG24020720230062257 02/07/2023 DEVIRAM 1730002009WL007812 DEVIRAM 00089 CBIN0282910 1326 1326 Processed 12/07/2023 799655588 DEVIRAM CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-009-004/224
(BANKHEDI) 		1730002009NRG24020720230062258 02/07/2023 MADHU 1730002009WL007812 MADHU 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799655588 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAIRATGANJ MP-30-002-009-004/97
(BANKHEDI) 		1730002009NRG24020720230062265 02/07/2023 pavitra 1730002009WL007812 pavitra 00089 CBIN0282910 1326 1326 Processed 11/07/2023 799655588 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
43 GAIRATGANJ MP-30-002-028-001/122-B
(KHAMARIYAGANJ) 		1730002028NRG24020720230061984 02/07/2023 rinku 1730002028WL007756 rinku 00089 CBIN0282960 2652 2652 Processed 12/07/2023 799655588 rinku CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 GAIRATGANJ MP-30-002-033-001/184
(LAWA JHIR) 		1730002033NRG24010720230061841 02/07/2023 Rajendra 1730002033WL007740 Rajendra 00152 HDFC0000448 1547 1547 Processed 11/07/2023 799655588 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
45 GAIRATGANJ MP-30-002-009-004/230
(BANKHEDI) 		1730002009NRG24020720230062260 02/07/2023 neha sharma 1730002009WL007812 neha sharma 00415 SBIN0004692 1326 1326 Processed 11/07/2023 799655588 nehasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 GAIRATGANJ MP-30-002-009-004/221
(BANKHEDI) 		1730002009NRG24020720230062251 02/07/2023 Prem Shankar 1730002009WL007812 Prem Shankar 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799655588 PremShankar STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-028-001/229-A
(KHAMARIYAGANJ) 		1730002028NRG24020720230061992 02/07/2023 sanjay 1730002028WL007756 sanjay 00415 SBIN0010816 2652 2652 Processed 11/07/2023 799655588 sanjay STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-028-001/229-A
(KHAMARIYAGANJ) 		1730002028NRG24020720230061993 02/07/2023 sapna 1730002028WL007756 sapna 00415 SBIN0010816 2652 2652 Processed 11/07/2023 799655588 sapna STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-033-001/13
(LAWA JHIR) 		1730002033NRG24010720230061850 02/07/2023 Balram singh 1730002033WL007745 Balram singh 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799655588 Balramsingh STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24010720230061846 02/07/2023 Sandhya bai 1730002033WL007742 Sandhya bai 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799655588 Sandhyabai STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-033-001/94
(LAWA JHIR) 		1730002033NRG24010720230061835 02/07/2023 Kaluram 1730002033WL007737 Kaluram 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799655588 Kaluram STATE BANK OF INDIA(508548)
SubTotal 11271 11271
52 GAIRATGANJ MP-30-002-009-002/132-A
(BANKHEDI) 		1730002009NRG24020720230062247 02/07/2023 Bharat singh 1730002009WL007810 Bharat singh 00415 SBIN0016187 663 663 Processed 11/07/2023 799655588 Bharatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 GAIRATGANJ MP-30-002-009-002/26
(BANKHEDI) 		1730002009NRG24020720230062246 02/07/2023 mohan singh 1730002009WL007809 mohan singh 00415 SBIN0016187 2652 2652 Processed 11/07/2023 799655588 mohansingh STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-009-002/71
(BANKHEDI) 		1730002009NRG24020720230062244 02/07/2023 Sandeep 1730002009WL007807 Sandeep 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799655588 Sandeep STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-009-004/97
(BANKHEDI) 		1730002009NRG24020720230062264 02/07/2023 dinesh.sankarlal 1730002009WL007812 dinesh.sankarlal 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799655588 dinesh.sankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5967 5967
56 GAIRATGANJ MP-30-002-009-002/17
(BANKHEDI) 		1730002009NRG24020720230062267 02/07/2023 kamlesh.tularam 1730002009WL007814 kamlesh.tularam 00532 CBIN0R20002 1326 1326 Processed 12/07/2023 799655588 kamlesh.tularam CENTRAL BANK OF INDIA(607115)
57 GAIRATGANJ MP-30-002-009-002/31
(BANKHEDI) 		1730002009NRG24020720230062248 02/07/2023 chensingh.kanhyalal 1730002009WL007811 chensingh.kanhyalal 00532 CBIN0R20002 663 663 Processed 11/07/2023 799655588 chensingh.kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-009-004/78
(BANKHEDI) 		1730002009NRG24020720230062261 02/07/2023 beeralal.khushilal 1730002009WL007812 beeralal.khushilal 00532 CBIN0R20002 1326 1326 Processed 11/07/2023 799655588 beeralal.khushilal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
59 GAIRATGANJ MP-30-002-024-003/21-C
(HINOTIYA KHAS) 		1730002024NRG24020720230062349 02/07/2023 nikita 1730002024WL007829 nikita 00688 FINO0001001 2652 2652 Processed 11/07/2023 799655588 nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
60 GAIRATGANJ MP-30-002-009-004/96
(BANKHEDI) 		1730002009NRG24020720230062262 02/07/2023 birjesh.juyala 1730002009WL007812 birjesh.juyala 00697 BKID0MG7030 1326 1326 Processed 11/07/2023 799655588 birjesh.juyala JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020723APB_FTO_142725 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
2 GAIRATGANJ MP1730002_020723APB_FTO_142725 Bank of India BKID0009082 GAIRATGANJ 13702
3 GAIRATGANJ MP1730002_020723APB_FTO_142725 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
4 GAIRATGANJ MP1730002_020723APB_FTO_142725 Central Bank Of India CBIN0280731 GHAIRATGANJ 39117
5 GAIRATGANJ MP1730002_020723APB_FTO_142725 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15912
6 GAIRATGANJ MP1730002_020723APB_FTO_142725 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
7 GAIRATGANJ MP1730002_020723APB_FTO_142725 HDFC bank HDFC0000448 VIDISHA 1547
8 GAIRATGANJ MP1730002_020723APB_FTO_142725 State Bank of India SBIN0004692 SALAMATPUR 1326
9 GAIRATGANJ MP1730002_020723APB_FTO_142725 State Bank of India SBIN0010816 GAIRATGANJ 11271
10 GAIRATGANJ MP1730002_020723APB_FTO_142725 State Bank of India SBIN0016187 DEHGAON 5967
11 GAIRATGANJ MP1730002_020723APB_FTO_142725 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 3315
12 GAIRATGANJ MP1730002_020723APB_FTO_142725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 GAIRATGANJ MP1730002_020723APB_FTO_142725 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326

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