Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240623APB_FTO_123670
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) 		1730002033NRG24200620230043433 24/06/2023 Raja singh 1730002033WL005207 Raja singh 00048 BKID0009082 1547 1547 Processed 28/06/2023 591141711 Rajasingh BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-033-001/184
(LAWA JHIR) 		1730002033NRG24200620230043436 24/06/2023 Barsh bai 1730002033WL005207 Barsh bai 00048 BKID0009082 1547 1547 Processed 28/06/2023 591141711 Barshbai BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002033NRG24200620230043438 24/06/2023 Ramkumar 1730002033WL005207 Ramkumar 00048 BKID0009082 1547 1547 Processed 28/06/2023 591141711 Ramkumar BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-033-001/4
(LAWA JHIR) 		1730002033NRG24200620230043442 24/06/2023 Ramgopal 1730002033WL005207 Ramgopal 00048 BKID0009082 1547 1547 Processed 28/06/2023 591141711 Ramgopal BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-033-005/38
(LAWA JHIR) 		1730002033NRG24200620230043480 24/06/2023 pappi bai 1730002033WL005207 pappi bai 00048 BKID0009082 1547 1547 Processed 28/06/2023 591141711 pappibai BANK OF INDIA(508505)
SubTotal 7735 7735
6 GAIRATGANJ MP-30-002-033-001/183
(LAWA JHIR) 		1730002033NRG24200620230043434 24/06/2023 Prakash singh 1730002033WL005207 Prakash singh 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Prakashsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-033-001/24
(LAWA JHIR) 		1730002033NRG24200620230043441 24/06/2023 Sonam 1730002033WL005207 Sonam 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Sonam CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24200620230043444 24/06/2023 supyar 1730002033WL005207 supyar 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 supyar CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-001/85
(LAWA JHIR) 		1730002033NRG24200620230043448 24/06/2023 Santan Singh 1730002033WL005207 Santan Singh 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 SantanSingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-033-001/98
(LAWA JHIR) 		1730002033NRG24200620230043450 24/06/2023 Sachin kumar 1730002033WL005207 Sachin kumar 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Sachinkumar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-033-002/100
(LAWA JHIR) 		1730002033NRG24200620230043451 24/06/2023 Rajda vee 1730002033WL005207 Rajda vee 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Rajdavee CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-033-002/101
(LAWA JHIR) 		1730002033NRG24200620230043453 24/06/2023 Javed 1730002033WL005207 Javed 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Javed CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-033-002/101
(LAWA JHIR) 		1730002033NRG24200620230043452 24/06/2023 samim 1730002033WL005207 samim 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 samim CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-033-002/131
(LAWA JHIR) 		1730002033NRG24200620230043454 24/06/2023 Devesh 1730002033WL005207 Devesh 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Devesh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-033-002/151
(LAWA JHIR) 		1730002033NRG24200620230043456 24/06/2023 Kashi Bai 1730002033WL005207 Kashi Bai 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 KashiBai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-033-002/151
(LAWA JHIR) 		1730002033NRG24200620230043455 24/06/2023 Makhan 1730002033WL005207 Makhan 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Makhan CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-033-002/160
(LAWA JHIR) 		1730002033NRG24200620230043457 24/06/2023 Nafish 1730002033WL005207 Nafish 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Nafish CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-033-002/207
(LAWA JHIR) 		1730002033NRG24200620230043459 24/06/2023 Jitendra 1730002033WL005207 Jitendra 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Jitendra CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-033-002/37
(LAWA JHIR) 		1730002033NRG24200620230043460 24/06/2023 Gudda 1730002033WL005207 Gudda 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Gudda CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-033-002/39
(LAWA JHIR) 		1730002033NRG24200620230043461 24/06/2023 Babar kha 1730002033WL005207 Babar kha 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Babarkha CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG24200620230043462 24/06/2023 Jaydip 1730002033WL005207 Jaydip 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591141711 Jaydip CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-033-002/59
(LAWA JHIR) 		1730002033NRG24200620230043463 24/06/2023 ashad kha 1730002033WL005207 ashad kha 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 ashadkha CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-033-002/72
(LAWA JHIR) 		1730002033NRG24200620230043464 24/06/2023 Mumtaj 1730002033WL005207 Mumtaj 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Mumtaj CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-033-003/107
(LAWA JHIR) 		1730002033NRG24200620230043469 24/06/2023 Santoshi bai 1730002033WL005207 Santoshi bai 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Santoshibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-033-003/107
(LAWA JHIR) 		1730002033NRG24200620230043468 24/06/2023 Tulsiram 1730002033WL005207 Tulsiram 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Tulsiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 GAIRATGANJ MP-30-002-033-003/128
(LAWA JHIR) 		1730002033NRG24200620230043470 24/06/2023 Ravindra lodhi 1730002033WL005207 Ravindra lodhi 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Ravindralodhi STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-033-003/149
(LAWA JHIR) 		1730002033NRG24200620230043471 24/06/2023 Khuman singh 1730002033WL005207 Khuman singh 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Khumansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 GAIRATGANJ MP-30-002-033-003/149
(LAWA JHIR) 		1730002033NRG24200620230043472 24/06/2023 Munni Bai 1730002033WL005207 Munni Bai 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 MunniBai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-033-004/101
(LAWA JHIR) 		1730002033NRG24200620230043473 24/06/2023 Parsottam 1730002033WL005207 Parsottam 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Parsottam CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-033-004/101
(LAWA JHIR) 		1730002033NRG24200620230043474 24/06/2023 Sangita bai 1730002033WL005207 Sangita bai 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Sangitabai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-033-005/132
(LAWA JHIR) 		1730002033NRG24200620230043476 24/06/2023 Janki bai 1730002033WL005207 Janki bai 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Jankibai CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-033-005/24
(LAWA JHIR) 		1730002033NRG24200620230043478 24/06/2023 mangalsingh 1730002033WL005207 mangalsingh 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 mangalsingh CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-033-005/85
(LAWA JHIR) 		1730002033NRG24200620230043481 24/06/2023 Anita 1730002033WL005207 Anita 00089 CBIN0280731 1547 1547 Processed 28/06/2023 591141711 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 41327 41327
34 GAIRATGANJ MP-30-002-033-001/184
(LAWA JHIR) 		1730002033NRG24200620230043435 24/06/2023 Rajendra 1730002033WL005207 Rajendra 00152 HDFC0000448 1547 1547 Processed 28/06/2023 591141711 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 GAIRATGANJ MP-30-002-033-001/188
(LAWA JHIR) 		1730002033NRG24200620230043437 24/06/2023 Shivraj 1730002033WL005207 Shivraj 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Shivraj STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-033-001/195
(LAWA JHIR) 		1730002033NRG24200620230043440 24/06/2023 Malkhan 1730002033WL005207 Malkhan 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Malkhan STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24200620230043445 24/06/2023 Sandhya bai 1730002033WL005207 Sandhya bai 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Sandhyabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-033-001/82
(LAWA JHIR) 		1730002033NRG24200620230043446 24/06/2023 malkhan singh amar singh 1730002033WL005207 malkhan singh amar singh 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 malkhansinghamarsingh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-033-001/82
(LAWA JHIR) 		1730002033NRG24200620230043447 24/06/2023 Vishnu kushwaha 1730002033WL005207 Vishnu kushwaha 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Vishnukushwaha STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-033-001/94
(LAWA JHIR) 		1730002033NRG24200620230043449 24/06/2023 Kaluram 1730002033WL005207 Kaluram 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Kaluram STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-033-002/160
(LAWA JHIR) 		1730002033NRG24200620230043458 24/06/2023 Rijvana vee 1730002033WL005207 Rijvana vee 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591141711 Rijvanavee STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-033-002/72
(LAWA JHIR) 		1730002033NRG24200620230043465 24/06/2023 Gudiya vee 1730002033WL005207 Gudiya vee 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Gudiyavee CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002033NRG24200620230043466 24/06/2023 Mohit 1730002033WL005207 Mohit 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Mohit CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-033-003/101
(LAWA JHIR) 		1730002033NRG24200620230043467 24/06/2023 Pushpa 1730002033WL005207 Pushpa 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Pushpa STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-033-004/92
(LAWA JHIR) 		1730002033NRG24200620230043475 24/06/2023 Balchand 1730002033WL005207 Balchand 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Balchand STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-033-005/23
(LAWA JHIR) 		1730002033NRG24200620230043477 24/06/2023 Mamta bai 1730002033WL005207 Mamta bai 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAIRATGANJ MP-30-002-033-005/34
(LAWA JHIR) 		1730002033NRG24200620230043479 24/06/2023 mohan 1730002033WL005207 mohan 00415 SBIN0010816 1547 1547 Processed 28/06/2023 591141711 mohan CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
48 GAIRATGANJ MP-30-002-034-003/381
(LILGAWAN) 		1730002034NRG24240620230049832 24/06/2023 NAVITA BAI KIRAR 1730002034WL005940 NAVITA BAI KIRAR 00415 SBIN0016187 663 663 Processed 28/06/2023 591141711 NAVITABAIKIRAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 663 663
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_240623APB_FTO_123670 Bank of India BKID0009082 GAIRATGANJ 6188
2 GAIRATGANJ MP1730002_240623APB_FTO_123670 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
3 GAIRATGANJ MP1730002_240623APB_FTO_123670 Central Bank Of India CBIN0280731 GHAIRATGANJ 41327
4 GAIRATGANJ MP1730002_240623APB_FTO_123670 HDFC bank HDFC0000448 VIDISHA 1547
5 GAIRATGANJ MP1730002_240623APB_FTO_123670 State Bank of India SBIN0010816 GAIRATGANJ 19890
6 GAIRATGANJ MP1730002_240623APB_FTO_123670 State Bank of India SBIN0016187 DEHGAON 663

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