Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010623APB_FTO_67489
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-30-002-033-001/171
(LAWA JHIR) 		1730002000NRG24010620230022293 01/06/2023 Raja singh 1730002WL002644 Raja singh 00048 BKID0009082 1326 1326 Processed 07/06/2023 209284373 Rajasingh BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002000NRG24010620230022296 01/06/2023 Ramkumar 1730002WL002644 Ramkumar 00048 BKID0009082 1326 1326 Processed 07/06/2023 209284373 Ramkumar BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-033-001/32
(LAWA JHIR) 		1730002000NRG24010620230022299 01/06/2023 Ganga 1730002WL002644 Ganga 00048 BKID0009082 1326 1326 Processed 07/06/2023 209284373 Ganga STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-033-001/33
(LAWA JHIR) 		1730002000NRG24010620230022300 01/06/2023 Munnalal 1730002WL002644 Munnalal 00048 BKID0009082 1326 1326 Processed 07/06/2023 209284373 Munnalal BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-033-001/4
(LAWA JHIR) 		1730002000NRG24010620230022301 01/06/2023 Ramgopal 1730002WL002644 Ramgopal 00048 BKID0009082 1326 1326 Processed 07/06/2023 209284373 Ramgopal BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-033-005/38
(LAWA JHIR) 		1730002000NRG24010620230022322 01/06/2023 pappi bai 1730002WL002644 pappi bai 00048 BKID0009082 1326 1326 Processed 07/06/2023 209284373 pappibai BANK OF INDIA(508505)
SubTotal 7956 7956
7 GAIRATGANJ MP-30-002-026-002/100
(JAITPUR) 		1730002026NRG24310520230022045 01/06/2023 baseer kha 1730002026WL002615 baseer kha 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 baseerkha NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-026-002/100
(JAITPUR) 		1730002026NRG24310520230022046 01/06/2023 vaseem 1730002026WL002615 vaseem 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 vaseem CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-026-002/108
(JAITPUR) 		1730002026NRG24310520230022047 01/06/2023 PHARUKH BASIRKHA 1730002026WL002615 PHARUKH BASIRKHA 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 PHARUKHBASIRKHA CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-026-002/196
(JAITPUR) 		1730002026NRG24310520230022048 01/06/2023 haseen kha 1730002026WL002615 haseen kha 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 haseenkha STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-026-002/301
(JAITPUR) 		1730002026NRG24310520230022050 01/06/2023 kranti bai 1730002026WL002615 kranti bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 krantibai STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-026-002/36
(JAITPUR) 		1730002026NRG24310520230022052 01/06/2023 rani bai 1730002026WL002615 rani bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 ranibai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-026-002/36
(JAITPUR) 		1730002026NRG24310520230022051 01/06/2023 tulsiram 1730002026WL002615 tulsiram 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 tulsiram CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-026-002/87
(JAITPUR) 		1730002026NRG24310520230022053 01/06/2023 liladhar 1730002026WL002615 liladhar 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 liladhar STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-026-003/205
(JAITPUR) 		1730002026NRG24310520230022055 01/06/2023 satynarayan 1730002026WL002615 satynarayan 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 satynarayan CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-026-003/210
(JAITPUR) 		1730002026NRG24310520230022056 01/06/2023 arjun 1730002026WL002615 arjun 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 arjun CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-026-003/251
(JAITPUR) 		1730002026NRG24310520230022057 01/06/2023 halki bai 1730002026WL002615 halki bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 halkibai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-026-003/31
(JAITPUR) 		1730002026NRG24310520230022060 01/06/2023 bhoop sih 1730002026WL002615 bhoop sih 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 bhoopsih CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-026-003/31
(JAITPUR) 		1730002026NRG24310520230022059 01/06/2023 gyabai 1730002026WL002615 gyabai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 gyabai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-026-003/31
(JAITPUR) 		1730002026NRG24310520230022058 01/06/2023 raghubeer 1730002026WL002615 raghubeer 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 raghubeer CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-026-003/45
(JAITPUR) 		1730002026NRG24310520230022062 01/06/2023 jasoda bai 1730002026WL002615 jasoda bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 jasodabai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-026-003/45
(JAITPUR) 		1730002026NRG24310520230022061 01/06/2023 nandkishor 1730002026WL002615 nandkishor 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 nandkishor CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-026-003/59
(JAITPUR) 		1730002026NRG24310520230022063 01/06/2023 pyarelal 1730002026WL002615 pyarelal 00089 CBIN0280731 3094 3094 Processed 07/06/2023 209284373 pyarelal CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-026-003/59
(JAITPUR) 		1730002026NRG24310520230022064 01/06/2023 rakesh 1730002026WL002615 rakesh 00089 CBIN0280731 3094 3094 Processed 07/06/2023 209284373 rakesh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-026-003/69-A
(JAITPUR) 		1730002026NRG24310520230022065 01/06/2023 rachna bai 1730002026WL002615 rachna bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 rachnabai CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-033-001/24
(LAWA JHIR) 		1730002000NRG24010620230022297 01/06/2023 Sonam 1730002WL002644 Sonam 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Sonam CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-033-001/85
(LAWA JHIR) 		1730002000NRG24010620230022303 01/06/2023 Santan Singh 1730002WL002644 Santan Singh 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 SantanSingh CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-033-001/98
(LAWA JHIR) 		1730002000NRG24010620230022304 01/06/2023 Sachin kumar 1730002WL002644 Sachin kumar 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Sachinkumar CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002000NRG24010620230022305 01/06/2023 HARIBAI LODHI 1730002WL002644 HARIBAI LODHI 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 HARIBAILODHI CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-033-003/149
(LAWA JHIR) 		1730002000NRG24010620230022308 01/06/2023 Khuman singh 1730002WL002644 Khuman singh 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Khumansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-033-004/101
(LAWA JHIR) 		1730002000NRG24010620230022310 01/06/2023 Parsottam 1730002WL002644 Parsottam 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Parsottam CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-033-004/101
(LAWA JHIR) 		1730002000NRG24010620230022311 01/06/2023 Sangita bai 1730002WL002644 Sangita bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Sangitabai CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-033-004/91
(LAWA JHIR) 		1730002000NRG24010620230022312 01/06/2023 Prahlad singh 1730002WL002644 Prahlad singh 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Prahladsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-033-004/91
(LAWA JHIR) 		1730002000NRG24010620230022313 01/06/2023 Veni bai 1730002WL002644 Veni bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Venibai CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-033-005/24
(LAWA JHIR) 		1730002000NRG24010620230022317 01/06/2023 mangalsingh 1730002WL002644 mangalsingh 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 mangalsingh CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-033-005/34
(LAWA JHIR) 		1730002000NRG24010620230022320 01/06/2023 Bhagbati bai 1730002WL002644 Bhagbati bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Bhagbatibai CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-033-005/52
(LAWA JHIR) 		1730002000NRG24010620230022326 01/06/2023 Fulbati bai 1730002WL002644 Fulbati bai 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Fulbatibai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-033-005/63
(LAWA JHIR) 		1730002000NRG24010620230022331 01/06/2023 parvati 1730002WL002644 parvati 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 parvati CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-033-005/64
(LAWA JHIR) 		1730002000NRG24010620230022332 01/06/2023 mamta 1730002WL002644 mamta 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 mamta CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-033-005/84
(LAWA JHIR) 		1730002000NRG24010620230022334 01/06/2023 Lachhu 1730002WL002644 Lachhu 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Lachhu CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-033-005/85
(LAWA JHIR) 		1730002000NRG24010620230022337 01/06/2023 Anita 1730002WL002644 Anita 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 Anita CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-033-005/85
(LAWA JHIR) 		1730002000NRG24010620230022336 01/06/2023 Sitaram Halkeveer 1730002WL002644 Sitaram Halkeveer 00089 CBIN0280731 1326 1326 Processed 07/06/2023 209284373 SitaramHalkeveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 51272
43 GAIRATGANJ MP-30-002-054-002/314-A
(TEKAPAR KHODI) 		1730002054NRG24010620230022264 01/06/2023 Sachin baidy 1730002054WL002639 Sachin baidy 00089 CBIN0282960 1326 1326 Processed 07/06/2023 209284373 Sachinbaidy CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 GAIRATGANJ MP-30-002-026-002/97
(JAITPUR) 		1730002026NRG24310520230022054 01/06/2023 anjli bai 1730002026WL002615 anjli bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 anjlibai STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-026-003/72
(JAITPUR) 		1730002026NRG24310520230022066 01/06/2023 jabahar 1730002026WL002615 jabahar 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 jabahar STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-033-001/188
(LAWA JHIR) 		1730002000NRG24010620230022295 01/06/2023 Jamna Bai 1730002WL002644 Jamna Bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 JamnaBai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-033-001/188
(LAWA JHIR) 		1730002000NRG24010620230022294 01/06/2023 Shivraj 1730002WL002644 Shivraj 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Shivraj STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-033-001/32
(LAWA JHIR) 		1730002000NRG24010620230022298 01/06/2023 Rampravesh 1730002WL002644 Rampravesh 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Rampravesh STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002000NRG24010620230022306 01/06/2023 Mohit 1730002WL002644 Mohit 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Mohit CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002000NRG24010620230022307 01/06/2023 Pushpa 1730002WL002644 Pushpa 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Pushpa STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-033-004/91
(LAWA JHIR) 		1730002000NRG24010620230022314 01/06/2023 Saroj 1730002WL002644 Saroj 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Saroj STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-033-004/92
(LAWA JHIR) 		1730002000NRG24010620230022315 01/06/2023 Balchand 1730002WL002644 Balchand 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Balchand STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-033-004/92
(LAWA JHIR) 		1730002000NRG24010620230022316 01/06/2023 Rani Bai 1730002WL002644 Rani Bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 RaniBai STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-033-005/24
(LAWA JHIR) 		1730002000NRG24010620230022318 01/06/2023 Jijjan bai 1730002WL002644 Jijjan bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Jijjanbai CENTRAL BANK OF INDIA(607115)
55 GAIRATGANJ MP-30-002-033-005/34
(LAWA JHIR) 		1730002000NRG24010620230022319 01/06/2023 mohan 1730002WL002644 mohan 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 mohan CENTRAL BANK OF INDIA(607115)
56 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002000NRG24010620230022324 01/06/2023 Preeti bai 1730002WL002644 Preeti bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Preetibai FINCARE SMALL FINANCE BANK LTD(608304)
57 GAIRATGANJ MP-30-002-033-005/56
(LAWA JHIR) 		1730002000NRG24010620230022327 01/06/2023 prabha bai 1730002WL002644 prabha bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 prabhabai CENTRAL BANK OF INDIA(607115)
58 GAIRATGANJ MP-30-002-033-005/60
(LAWA JHIR) 		1730002000NRG24010620230022329 01/06/2023 Bharti bai 1730002WL002644 Bharti bai 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Bhartibai STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-033-005/60
(LAWA JHIR) 		1730002000NRG24010620230022328 01/06/2023 Yaspal 1730002WL002644 Yaspal 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Yaspal STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-033-005/84
(LAWA JHIR) 		1730002000NRG24010620230022335 01/06/2023 Preamnarayan 1730002WL002644 Preamnarayan 00415 SBIN0010816 1326 1326 Processed 07/06/2023 209284373 Preamnarayan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010623APB_FTO_67489 Bank of India BKID0009082 GAIRATGANJ 6630
2 GAIRATGANJ MP1730002_010623APB_FTO_67489 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_010623APB_FTO_67489 Central Bank Of India CBIN0280731 GHAIRATGANJ 51272
4 GAIRATGANJ MP1730002_010623APB_FTO_67489 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
5 GAIRATGANJ MP1730002_010623APB_FTO_67489 State Bank of India SBIN0010816 GAIRATGANJ 22542

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