Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270623APB_FTO_132506
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-30-002-041-001/362
(RAMPURA KALAN) 		1730002041NRG24270620230055287 27/06/2023 SHIVNARAYAN 1730002041WL006815 SHIVNARAYAN 00048 BKID0009082 1326 1326 Processed 05/07/2023 702570420 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-026-002/191
(JAITPUR) 		1730002026NRG24270620230055235 27/06/2023 omprakash 1730002026WL006811 omprakash 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 omprakash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-026-002/36
(JAITPUR) 		1730002026NRG24270620230055239 27/06/2023 rani bai 1730002026WL006811 rani bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 ranibai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-026-002/36
(JAITPUR) 		1730002026NRG24270620230055238 27/06/2023 tulsiram 1730002026WL006811 tulsiram 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 tulsiram CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-026-002/69
(JAITPUR) 		1730002026NRG24270620230055240 27/06/2023 kamodsinh 1730002026WL006811 kamodsinh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 kamodsinh STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-026-002/69
(JAITPUR) 		1730002026NRG24270620230055241 27/06/2023 pramod 1730002026WL006811 pramod 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 pramod CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-026-002/87
(JAITPUR) 		1730002026NRG24270620230055242 27/06/2023 liladhar 1730002026WL006811 liladhar 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 liladhar STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-026-003/192
(JAITPUR) 		1730002026NRG24270620230055243 27/06/2023 nilesh 1730002026WL006811 nilesh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 nilesh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-026-003/251
(JAITPUR) 		1730002026NRG24270620230055244 27/06/2023 pahlad 1730002026WL006811 pahlad 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 pahlad CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-026-003/31
(JAITPUR) 		1730002026NRG24270620230055247 27/06/2023 bhoop sih 1730002026WL006811 bhoop sih 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 bhoopsih CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-026-003/31
(JAITPUR) 		1730002026NRG24270620230055246 27/06/2023 gyabai 1730002026WL006811 gyabai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 gyabai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-026-003/31
(JAITPUR) 		1730002026NRG24270620230055245 27/06/2023 raghubeer 1730002026WL006811 raghubeer 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 raghubeer CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-026-005/34
(JAITPUR) 		1730002026NRG24270620230055248 27/06/2023 TULARAM GOPILAL 1730002026WL006811 TULARAM GOPILAL 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 TULARAMGOPILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-026-005/38
(JAITPUR) 		1730002026NRG24270620230055250 27/06/2023 nitin 1730002026WL006811 nitin 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 nitin CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-026-005/38
(JAITPUR) 		1730002026NRG24270620230055249 27/06/2023 SHRIRAM GOPILAL 1730002026WL006811 SHRIRAM GOPILAL 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 SHRIRAMGOPILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-026-005/40
(JAITPUR) 		1730002026NRG24270620230055252 27/06/2023 anuj 1730002026WL006811 anuj 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 anuj CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-026-005/40
(JAITPUR) 		1730002026NRG24270620230055251 27/06/2023 LALCHAND GHANSYAM 1730002026WL006811 LALCHAND GHANSYAM 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 LALCHANDGHANSYAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-026-005/80
(JAITPUR) 		1730002026NRG24270620230055253 27/06/2023 Veersingh 1730002026WL006811 Veersingh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 Veersingh HDFC BANK LTD(607152)
19 GAIRATGANJ MP-30-002-026-005/81
(JAITPUR) 		1730002026NRG24270620230055254 27/06/2023 Navalsingh 1730002026WL006811 Navalsingh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 Navalsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-026-005/87
(JAITPUR) 		1730002026NRG24270620230055255 27/06/2023 ANURAG 1730002026WL006811 ANURAG 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 ANURAG STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-026-005/87
(JAITPUR) 		1730002026NRG24270620230055256 27/06/2023 pradeep 1730002026WL006811 pradeep 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 pradeep CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-041-001/297
(RAMPURA KALAN) 		1730002041NRG24270620230055286 27/06/2023 shanti bai 1730002041WL006815 shanti bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 shantibai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-041-001/486
(RAMPURA KALAN) 		1730002041NRG24270620230055289 27/06/2023 ram bai 1730002041WL006815 ram bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 rambai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-041-001/486
(RAMPURA KALAN) 		1730002041NRG24270620230055288 27/06/2023 shankarlal Ratiram 1730002041WL006815 shankarlal Ratiram 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 shankarlalRatiram CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-041-001/487
(RAMPURA KALAN) 		1730002041NRG24270620230055291 27/06/2023 kapuri bai 1730002041WL006815 kapuri bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 kapuribai CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-046-004/58
(SARRA) 		1730002046NRG24270620230055153 27/06/2023 soman 1730002046WL006792 soman 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702570420 soman CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
27 GAIRATGANJ MP-30-002-046-003/93
(SARRA) 		1730002046NRG24270620230055222 27/06/2023 dasrath 1730002046WL006805 dasrath 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 dasrath CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-046-004/100
(SARRA) 		1730002046NRG24270620230055144 27/06/2023 Chaya bai 1730002046WL006792 Chaya bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 Chayabai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-046-004/100
(SARRA) 		1730002046NRG24270620230055145 27/06/2023 Sujeet Dhakad 1730002046WL006792 Sujeet Dhakad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 SujeetDhakad CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-046-004/101
(SARRA) 		1730002046NRG24270620230055146 27/06/2023 Upendra Dhakad 1730002046WL006792 Upendra Dhakad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 UpendraDhakad CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-046-004/49-D
(SARRA) 		1730002046NRG24270620230055149 27/06/2023 Dharmendra 1730002046WL006792 Dharmendra 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 Dharmendra STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-046-004/49-D
(SARRA) 		1730002046NRG24270620230055150 27/06/2023 Moharsingh 1730002046WL006792 Moharsingh 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 Moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-046-004/65
(SARRA) 		1730002046NRG24270620230055156 27/06/2023 RANI 1730002046WL006792 RANI 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 RANI CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-046-004/80
(SARRA) 		1730002046NRG24270620230055157 27/06/2023 Dinesh kumar 1730002046WL006792 Dinesh kumar 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 Dineshkumar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-046-004/82
(SARRA) 		1730002046NRG24270620230055159 27/06/2023 varsha bai 1730002046WL006792 varsha bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 varshabai CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-046-004/90
(SARRA) 		1730002046NRG24270620230055160 27/06/2023 OMKAR SING KIRAR 1730002046WL006792 OMKAR SING KIRAR 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 OMKARSINGKIRAR BANK OF INDIA(508505)
37 GAIRATGANJ MP-30-002-046-005/126
(SARRA) 		1730002046NRG24270620230055227 27/06/2023 Luxmi Bai 1730002046WL006807 Luxmi Bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 LuxmiBai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-046-005/126
(SARRA) 		1730002046NRG24270620230055226 27/06/2023 mukesh harnath 1730002046WL006807 mukesh harnath 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 mukeshharnath CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-046-005/49
(SARRA) 		1730002046NRG24270620230055221 27/06/2023 khimiya bai bandilal 1730002046WL006804 khimiya bai bandilal 00089 CBIN0282960 1105 1105 Processed 05/07/2023 702570420 khimiyabaibandilal CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-046-005/49
(SARRA) 		1730002046NRG24270620230055220 27/06/2023 vaidilal 1730002046WL006804 vaidilal 00089 CBIN0282960 1105 1105 Processed 05/07/2023 702570420 vaidilal CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-046-005/52
(SARRA) 		1730002046NRG24270620230055233 27/06/2023 moharesingh 1730002046WL006810 moharesingh 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 moharesingh INDUSIND BANK(607189)
42 GAIRATGANJ MP-30-002-046-005/72
(SARRA) 		1730002046NRG24270620230055224 27/06/2023 lalita bai 1730002046WL006806 lalita bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702570420 lalitabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 20774 20774
43 GAIRATGANJ MP-30-002-041-001/163-k
(RAMPURA KALAN) 		1730002041NRG24270620230055284 27/06/2023 sapna bai 1730002041WL006815 sapna bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 sapnabai STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-041-001/246
(RAMPURA KALAN) 		1730002041NRG24270620230055285 27/06/2023 manko 1730002041WL006815 manko 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 manko STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-041-001/487
(RAMPURA KALAN) 		1730002041NRG24270620230055290 27/06/2023 raghubeer 1730002041WL006815 raghubeer 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 raghubeer STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-046-003/93
(SARRA) 		1730002046NRG24270620230055223 27/06/2023 kusum bai 1730002046WL006805 kusum bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 kusumbai CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-046-004/10
(SARRA) 		1730002046NRG24270620230055143 27/06/2023 suresh 1730002046WL006792 suresh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 suresh STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-046-004/20
(SARRA) 		1730002046NRG24270620230055147 27/06/2023 Durgesh 1730002046WL006792 Durgesh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 Durgesh STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-046-004/63
(SARRA) 		1730002046NRG24270620230055154 27/06/2023 KAMLESH 1730002046WL006792 KAMLESH 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 KAMLESH STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-046-004/65
(SARRA) 		1730002046NRG24270620230055155 27/06/2023 Jitendra kumar 1730002046WL006792 Jitendra kumar 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 Jitendrakumar CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-046-004/82
(SARRA) 		1730002046NRG24270620230055158 27/06/2023 Sharan dhakad 1730002046WL006792 Sharan dhakad 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 Sharandhakad STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-046-005/254
(SARRA) 		1730002046NRG24270620230055232 27/06/2023 Savita bai 1730002046WL006809 Savita bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702570420 Savitabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
53 GAIRATGANJ MP-30-002-004-003/62-C
(AMKHEDA) 		1730002004NRG24270620230055167 27/06/2023 MONIKA 1730002004WL006794 MONIKA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570420 MONIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 GAIRATGANJ MP-30-002-046-005/72
(SARRA) 		1730002046NRG24270620230055225 27/06/2023 karan singh 1730002046WL006806 karan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702570420 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270623APB_FTO_132506 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_270623APB_FTO_132506 Central Bank Of India CBIN0280731 GHAIRATGANJ 33150
3 GAIRATGANJ MP1730002_270623APB_FTO_132506 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 20774
4 GAIRATGANJ MP1730002_270623APB_FTO_132506 State Bank of India SBIN0010816 GAIRATGANJ 13260
5 GAIRATGANJ MP1730002_270623APB_FTO_132506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 GAIRATGANJ MP1730002_270623APB_FTO_132506 India Post Payments Bank IPOS0000001 Raisen 1326

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