Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_031123APB_FTO_343462
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-30-002-016-002/981-D
(GADHI) 		1730002016NRG24021120230170619 03/11/2023 Fareed Khan 1730002016WL029397 Fareed Khan 00045 BARB0RAISEN 884 884 Processed 02/01/2024 332823378 FareedKhan BANK OF BARODA(606985)
SubTotal 884 884
2 GAIRATGANJ MP-30-002-027-003/318-B
(JUJHARPUR) 		1730002027NRG24281020230167362 03/11/2023 varsha 1730002027WL028995 varsha 00048 BKID0009082 1547 1547 Processed 02/01/2024 332823378 varsha BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-030-004/18
(KHUMARI) 		1730002030NRG24021120230171121 03/11/2023 Seema Bai 1730002030WL029451 Seema Bai 00048 BKID0009082 2873 2873 Processed 02/01/2024 332823378 SeemaBai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
4 GAIRATGANJ MP-30-002-016-002/673-A
(GADHI) 		1730002016NRG24021120230170609 03/11/2023 kanti bai 1730002016WL029397 kanti bai 00089 CBIN0280731 884 884 Processed 02/01/2024 332823378 kantibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-027-003/126-B
(JUJHARPUR) 		1730002027NRG24281020230167356 03/11/2023 ramsakhi 1730002027WL028995 ramsakhi 00089 CBIN0280731 3094 3094 Processed 02/01/2024 332823378 ramsakhi CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-027-003/126-C
(JUJHARPUR) 		1730002027NRG24281020230167357 03/11/2023 raju singh 1730002027WL028995 raju singh 00089 CBIN0280731 1547 1547 Processed 02/01/2024 332823378 rajusingh STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-027-003/153
(JUJHARPUR) 		1730002027NRG24281020230167360 03/11/2023 neha 1730002027WL028995 neha 00089 CBIN0280731 3094 3094 Processed 02/01/2024 332823378 neha CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-027-003/299
(JUJHARPUR) 		1730002027NRG24281020230167361 03/11/2023 sujan singh 1730002027WL028995 sujan singh 00089 CBIN0280731 1547 1547 Processed 02/01/2024 332823378 sujansingh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 GAIRATGANJ MP-30-002-011-002/270
(BHILADIYA) 		1730002011NRG24031120230171262 03/11/2023 bhanvar lal 1730002011WL029473 bhanvar lal 00089 CBIN0282910 2652 2652 Processed 02/01/2024 332823378 bhanvarlal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-011-002/270
(BHILADIYA) 		1730002011NRG24031120230171263 03/11/2023 binita bai 1730002011WL029473 binita bai 00089 CBIN0282910 2652 2652 Processed 02/01/2024 332823378 binitabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-011-003/400
(BHILADIYA) 		1730002011NRG24031120230171268 03/11/2023 parvati 1730002011WL029473 parvati 00089 CBIN0282910 2652 2652 Processed 02/01/2024 332823378 parvati CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-011-003/420
(BHILADIYA) 		1730002011NRG24031120230171270 03/11/2023 KRANTI BAI 1730002011WL029473 KRANTI BAI 00089 CBIN0282910 2652 2652 Processed 02/01/2024 332823378 KRANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
13 GAIRATGANJ MP-30-002-030-001/26
(KHUMARI) 		1730002030NRG24021120230171103 03/11/2023 BALWAN SINGH 1730002030WL029451 BALWAN SINGH 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 BALWANSINGH HDFC BANK LTD(607152)
14 GAIRATGANJ MP-30-002-030-001/38
(KHUMARI) 		1730002030NRG24021120230171105 03/11/2023 Anuj 1730002030WL029451 Anuj 00089 CBIN0282960 1326 1326 Processed 02/01/2024 332823378 Anuj CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-030-003/13-d
(KHUMARI) 		1730002030NRG24021120230171108 03/11/2023 ramesh 1730002030WL029451 ramesh 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 ramesh STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-030-003/13-d
(KHUMARI) 		1730002030NRG24021120230171109 03/11/2023 sunita bai 1730002030WL029451 sunita bai 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 sunitabai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-030-003/3-k
(KHUMARI) 		1730002030NRG24021120230171110 03/11/2023 gorelal 1730002030WL029451 gorelal 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 gorelal CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-030-003/4-x
(KHUMARI) 		1730002030NRG24021120230171112 03/11/2023 Durga bai 1730002030WL029451 Durga bai 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 Durgabai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-030-003/4-x
(KHUMARI) 		1730002030NRG24021120230171111 03/11/2023 harisankar 1730002030WL029451 harisankar 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 harisankar STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-030-003/72
(KHUMARI) 		1730002030NRG24021120230171115 03/11/2023 arati bai 1730002030WL029451 arati bai 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 aratibai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-030-003/72
(KHUMARI) 		1730002030NRG24021120230171114 03/11/2023 hiralal 1730002030WL029451 hiralal 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 hiralal CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-030-004/17
(KHUMARI) 		1730002030NRG24021120230171119 03/11/2023 golu 1730002030WL029451 golu 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 golu STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-030-004/23
(KHUMARI) 		1730002030NRG24021120230171123 03/11/2023 deendayal 1730002030WL029451 deendayal 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 deendayal CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-030-004/23
(KHUMARI) 		1730002030NRG24021120230171122 03/11/2023 janaki bai 1730002030WL029451 janaki bai 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 janakibai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-030-004/25
(KHUMARI) 		1730002030NRG24021120230171125 03/11/2023 Kranti bai 1730002030WL029451 Kranti bai 00089 CBIN0282960 1326 1326 Processed 02/01/2024 332823378 Krantibai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-030-004/4-A
(KHUMARI) 		1730002030NRG24021120230171128 03/11/2023 jitendr 1730002030WL029451 jitendr 00089 CBIN0282960 2873 2873 Processed 02/01/2024 332823378 jitendr CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
27 GAIRATGANJ MP-30-002-016-002/523-B
(GADHI) 		1730002016NRG24021120230170603 03/11/2023 ABRAR KHAN 1730002016WL029397 ABRAR KHAN 00415 SBIN0010816 884 884 Processed 02/01/2024 332823378 ABRARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIRATGANJ MP-30-002-016-002/719
(GADHI) 		1730002016NRG24021120230170611 03/11/2023 daud 1730002016WL029397 daud 00415 SBIN0010816 884 884 Processed 02/01/2024 332823378 daud STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-016-002/73
(GADHI) 		1730002016NRG24021120230170613 03/11/2023 AASHA BEE 1730002016WL029397 AASHA BEE 00415 SBIN0010816 884 884 Processed 02/01/2024 332823378 AASHABEE STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-016-002/73
(GADHI) 		1730002016NRG24021120230170614 03/11/2023 chhote 1730002016WL029397 chhote 00415 SBIN0010816 884 884 Processed 02/01/2024 332823378 chhote STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-027-003/126-B
(JUJHARPUR) 		1730002027NRG24281020230167355 03/11/2023 saitan singh 1730002027WL028995 saitan singh 00415 SBIN0010816 3094 3094 Processed 02/01/2024 332823378 saitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAIRATGANJ MP-30-002-027-003/439-B
(JUJHARPUR) 		1730002027NRG24281020230167364 03/11/2023 jyoti bai 1730002027WL028995 jyoti bai 00415 SBIN0010816 1547 1547 Processed 02/01/2024 332823378 jyotibai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-030-001/26
(KHUMARI) 		1730002030NRG24021120230171104 03/11/2023 BHAGYASHRI 1730002030WL029451 BHAGYASHRI 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 BHAGYASHRI STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-030-003/109-A
(KHUMARI) 		1730002030NRG24021120230171106 03/11/2023 Arjun 1730002030WL029451 Arjun 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 Arjun STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-030-003/109-A
(KHUMARI) 		1730002030NRG24021120230171107 03/11/2023 Lila bai 1730002030WL029451 Lila bai 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 Lilabai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-030-003/64
(KHUMARI) 		1730002030NRG24021120230171113 03/11/2023 AM AT BAI 1730002030WL029451 AM AT BAI 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 AMATBAI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-030-004/17
(KHUMARI) 		1730002030NRG24021120230171117 03/11/2023 KAMALESH 1730002030WL029451 KAMALESH 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 KAMALESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
38 GAIRATGANJ MP-30-002-030-004/17
(KHUMARI) 		1730002030NRG24021120230171118 03/11/2023 VIMALA BAI 1730002030WL029451 VIMALA BAI 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 VIMALABAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-030-004/18
(KHUMARI) 		1730002030NRG24021120230171120 03/11/2023 deviram 1730002030WL029451 deviram 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 deviram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-030-004/25
(KHUMARI) 		1730002030NRG24021120230171124 03/11/2023 Ramdayal Kishorilal 1730002030WL029451 Ramdayal Kishorilal 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823378 RamdayalKishorilal CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-030-004/27-d
(KHUMARI) 		1730002030NRG24021120230171127 03/11/2023 GAYATRI BAI 1730002030WL029451 GAYATRI BAI 00415 SBIN0010816 2873 2873 Processed 02/01/2024 332823378 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
42 GAIRATGANJ MP-30-002-011-002/269
(BHILADIYA) 		1730002011NRG24031120230171260 03/11/2023 jamnaprasad 1730002011WL029473 jamnaprasad 00415 SBIN0016187 2652 2652 Processed 02/01/2024 332823378 jamnaprasad STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-011-002/288
(BHILADIYA) 		1730002011NRG24031120230171264 03/11/2023 laxmibai 1730002011WL029473 laxmibai 00415 SBIN0016187 2652 2652 Processed 02/01/2024 332823378 laxmibai STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-011-003/135
(BHILADIYA) 		1730002011NRG24031120230171266 03/11/2023 KERA BAI 1730002011WL029473 KERA BAI 00415 SBIN0016187 2652 2652 Processed 02/01/2024 332823378 KERABAI STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-011-003/135
(BHILADIYA) 		1730002011NRG24031120230171265 03/11/2023 vishram shivcharan 1730002011WL029473 vishram shivcharan 00415 SBIN0016187 2652 2652 Processed 02/01/2024 332823378 vishramshivcharan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 GAIRATGANJ MP-30-002-011-003/400
(BHILADIYA) 		1730002011NRG24031120230171267 03/11/2023 ramdeen 1730002011WL029473 ramdeen 00415 SBIN0016187 2652 2652 Processed 02/01/2024 332823378 ramdeen STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-011-003/420
(BHILADIYA) 		1730002011NRG24031120230171269 03/11/2023 PRATAP SINGH 1730002011WL029473 PRATAP SINGH 00415 SBIN0016187 2652 2652 Processed 02/01/2024 332823378 PRATAPSINGH STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-016-002/149
(GADHI) 		1730002016NRG24021120230170597 03/11/2023 Rahul 1730002016WL029397 Rahul 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 Rahul NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-016-002/166-A
(GADHI) 		1730002016NRG24021120230170599 03/11/2023 MAMNOON BEG 1730002016WL029397 MAMNOON BEG 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 MAMNOONBEG STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-016-002/166-A
(GADHI) 		1730002016NRG24021120230170598 03/11/2023 NASREEN BAIGAM 1730002016WL029397 NASREEN BAIGAM 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 NASREENBAIGAM STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-016-002/190
(GADHI) 		1730002016NRG24021120230170601 03/11/2023 munna 1730002016WL029397 munna 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 munna STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-016-002/523
(GADHI) 		1730002016NRG24021120230170602 03/11/2023 hamid kha 1730002016WL029397 hamid kha 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 hamidkha STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-016-002/523-B
(GADHI) 		1730002016NRG24021120230170604 03/11/2023 AMREEN BEE 1730002016WL029397 AMREEN BEE 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 AMREENBEE STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-016-002/549-A
(GADHI) 		1730002016NRG24021120230170605 03/11/2023 sajid ali 1730002016WL029397 sajid ali 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 sajidali NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-016-002/551
(GADHI) 		1730002016NRG24021120230170606 03/11/2023 vajidali 1730002016WL029397 vajidali 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 vajidali STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-016-002/551-A
(GADHI) 		1730002016NRG24021120230170607 03/11/2023 amjad ali 1730002016WL029397 amjad ali 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 amjadali STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-016-002/673-A
(GADHI) 		1730002016NRG24021120230170608 03/11/2023 sarvan 1730002016WL029397 sarvan 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 sarvan STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-016-002/682
(GADHI) 		1730002016NRG24021120230170610 03/11/2023 mansur 1730002016WL029397 mansur 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 mansur STATE BANK OF INDIA(508548)
59 GAIRATGANJ MP-30-002-016-002/73
(GADHI) 		1730002016NRG24021120230170612 03/11/2023 Mannan 1730002016WL029397 Mannan 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 Mannan STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-016-002/769
(GADHI) 		1730002016NRG24021120230170615 03/11/2023 Anish 1730002016WL029397 Anish 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 Anish JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
61 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24021120230170618 03/11/2023 azeeza bee 1730002016WL029397 azeeza bee 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 azeezabee STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24021120230170617 03/11/2023 sajid ali 1730002016WL029397 sajid ali 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 sajidali STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-016-002/981-D
(GADHI) 		1730002016NRG24021120230170620 03/11/2023 Gulabsha 1730002016WL029397 Gulabsha 00415 SBIN0016187 884 884 Processed 02/01/2024 332823378 Gulabsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
64 GAIRATGANJ MP-30-002-011-002/269
(BHILADIYA) 		1730002011NRG24031120230171261 03/11/2023 gyarasi bai 1730002011WL029473 gyarasi bai 00697 BKID0MG7024 2652 2652 Processed 02/01/2024 332823378 gyarasibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 GAIRATGANJ MP-30-002-016-002/98-A
(GADHI) 		1730002016NRG24021120230170616 03/11/2023 Aaysha bee 1730002016WL029397 Aaysha bee 00697 BKID0MG7030 884 884 Processed 02/01/2024 332823378 Aayshabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
66 GAIRATGANJ MP-30-002-027-003/145-B
(JUJHARPUR) 		1730002027NRG24281020230167358 03/11/2023 sharda 1730002027WL028995 sharda 00697 BKID0MG7046 3094 3094 Processed 02/01/2024 332823378 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
67 GAIRATGANJ MP-30-002-027-003/341-B
(JUJHARPUR) 		1730002027NRG24281020230167363 03/11/2023 VINITA 1730002027WL028995 VINITA 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332823378 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_031123APB_FTO_343462 Bank of Baroda BARB0RAISEN RAISEN, MP 884
2 GAIRATGANJ MP1730002_031123APB_FTO_343462 Bank of India BKID0009082 GAIRATGANJ 4420
3 GAIRATGANJ MP1730002_031123APB_FTO_343462 Central Bank Of India CBIN0280731 GHAIRATGANJ 10166
4 GAIRATGANJ MP1730002_031123APB_FTO_343462 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 10608
5 GAIRATGANJ MP1730002_031123APB_FTO_343462 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 37128
6 GAIRATGANJ MP1730002_031123APB_FTO_343462 State Bank of India SBIN0010816 GAIRATGANJ 32487
7 GAIRATGANJ MP1730002_031123APB_FTO_343462 State Bank of India SBIN0016187 DEHGAON 30056
8 GAIRATGANJ MP1730002_031123APB_FTO_343462 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652
9 GAIRATGANJ MP1730002_031123APB_FTO_343462 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 884
10 GAIRATGANJ MP1730002_031123APB_FTO_343462 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 3094
11 GAIRATGANJ MP1730002_031123APB_FTO_343462 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1547

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