Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180523APB_FTO_47668
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-30-002-036-001/36-A
(PADARIYAGANJ) 		1730002000NRG24180520230013337 18/05/2023 JAMNA BAI 1730002WL001451 JAMNA BAI 00089 CBIN0280731 3094 3094 Processed 24/05/2023 836138345 JAMNABAI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-036-001/44
(PADARIYAGANJ) 		1730002000NRG24180520230013343 18/05/2023 ARCHNA RAJAK 1730002WL001451 ARCHNA RAJAK 00089 CBIN0280731 2873 2873 Processed 24/05/2023 836138345 ARCHNARAJAK CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-039-001/290
(PATI) 		1730002000NRG24180520230012959 18/05/2023 jaypraka 1730002WL001404 jaypraka 00089 CBIN0280731 3094 3094 Processed 24/05/2023 836138345 jaypraka STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-047-002/113
(SAYEEDPUR) 		1730002047NRG24180520230013269 18/05/2023 Bhoori Bai 1730002047WL001444 Bhoori Bai 00089 CBIN0280731 1768 1768 Processed 24/05/2023 836138345 BhooriBai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-047-002/23102563
(SAYEEDPUR) 		1730002047NRG24180520230013272 18/05/2023 NARAYAN SINGH RAI 1730002047WL001444 NARAYAN SINGH RAI 00089 CBIN0280731 1768 1768 Processed 24/05/2023 836138345 NARAYANSINGHRAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-047-002/23102563-A
(SAYEEDPUR) 		1730002047NRG24180520230013274 18/05/2023 ANURAG RAI 1730002047WL001444 ANURAG RAI 00089 CBIN0280731 1768 1768 Processed 24/05/2023 836138345 ANURAGRAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-047-002/23102563-A
(SAYEEDPUR) 		1730002047NRG24180520230013273 18/05/2023 PUSHPA BAI 1730002047WL001444 PUSHPA BAI 00089 CBIN0280731 1768 1768 Processed 24/05/2023 836138345 PUSHPABAI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-047-002/28019316
(SAYEEDPUR) 		1730002047NRG24180520230013276 18/05/2023 PRAVESH BAI 1730002047WL001444 PRAVESH BAI 00089 CBIN0280731 1768 1768 Processed 24/05/2023 836138345 PRAVESHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
9 GAIRATGANJ MP-30-002-025-005/94
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013324 18/05/2023 Nanhi Bai 1730002WL001448 Nanhi Bai 00089 CBIN0282633 1326 1326 Processed 24/05/2023 836138345 NanhiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 GAIRATGANJ MP-30-002-025-002/14-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013325 18/05/2023 pritam Singh 1730002WL001449 pritam Singh 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 pritamSingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-025-002/14-B
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013326 18/05/2023 Shubham vishvkarma 1730002WL001449 Shubham vishvkarma 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 Shubhamvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-025-002/15
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013328 18/05/2023 rma bai 1730002WL001449 rma bai 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 rmabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-025-002/15-B
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013329 18/05/2023 BHAVAR JI 1730002WL001449 BHAVAR JI 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 BHAVARJI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-025-002/2-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013309 18/05/2023 RADHIKA 1730002WL001448 RADHIKA 00089 CBIN0282910 1326 1326 Processed 24/05/2023 836138345 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-025-002/20-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013333 18/05/2023 khushbu 1730002WL001449 khushbu 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 khushbu CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-025-002/20-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013332 18/05/2023 Rajkumar 1730002WL001449 Rajkumar 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 Rajkumar CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-025-002/48
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013312 18/05/2023 AJENT 1730002WL001448 AJENT 00089 CBIN0282910 1326 1326 Processed 24/05/2023 836138345 AJENT CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-025-002/48
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013311 18/05/2023 BABITA 1730002WL001448 BABITA 00089 CBIN0282910 1326 1326 Processed 24/05/2023 836138345 BABITA CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-025-002/48
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013310 18/05/2023 hargovind 1730002WL001448 hargovind 00089 CBIN0282910 1326 1326 Processed 24/05/2023 836138345 hargovind CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-025-002/67
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013313 18/05/2023 mahendra singh 1730002WL001448 mahendra singh 00089 CBIN0282910 1326 1326 Processed 24/05/2023 836138345 mahendrasingh STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-025-002/69
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013317 18/05/2023 mahesh kumar 1730002WL001448 mahesh kumar 00089 CBIN0282910 1326 1326 Processed 24/05/2023 836138345 maheshkumar STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-025-005/93
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013334 18/05/2023 Raj bai 1730002WL001449 Raj bai 00089 CBIN0282910 1105 1105 Processed 24/05/2023 836138345 Rajbai CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
23 GAIRATGANJ MP-30-002-028-004/362
(KHAMARIYAGANJ) 		1730002000NRG24180520230013335 18/05/2023 radheshyam 1730002WL001450 radheshyam 00089 CBIN0282960 2652 2652 Processed 24/05/2023 836138345 radheshyam CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-044-003/164
(SAMANAPUR KALAN) 		1730002044NRG24180520230013264 18/05/2023 INDRAJ 1730002044WL001442 INDRAJ 00089 CBIN0282960 1326 1326 Processed 24/05/2023 836138345 INDRAJ CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-047-002/113
(SAYEEDPUR) 		1730002047NRG24180520230013268 18/05/2023 bhaonroprasad thansingh 1730002047WL001444 bhaonroprasad thansingh 00089 CBIN0282960 1768 1768 Processed 24/05/2023 836138345 bhaonroprasadthansingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-047-002/113
(SAYEEDPUR) 		1730002047NRG24180520230013271 18/05/2023 Jatin 1730002047WL001444 Jatin 00089 CBIN0282960 1768 1768 Processed 24/05/2023 836138345 Jatin CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-047-002/113
(SAYEEDPUR) 		1730002047NRG24180520230013270 18/05/2023 rambabu 1730002047WL001444 rambabu 00089 CBIN0282960 1768 1768 Processed 24/05/2023 836138345 rambabu BANK OF BARODA(606985)
28 GAIRATGANJ MP-30-002-047-002/87
(SAYEEDPUR) 		1730002047NRG24180520230013284 18/05/2023 Kamlesh 1730002047WL001444 Kamlesh 00089 CBIN0282960 1768 1768 Processed 24/05/2023 836138345 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
29 GAIRATGANJ MP-30-002-025-002/67-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013315 18/05/2023 jashvant singh 1730002WL001448 jashvant singh 00089 CBIN0283144 1326 1326 Processed 24/05/2023 836138345 jashvantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 GAIRATGANJ MP-30-002-025-002/67-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013316 18/05/2023 SHEELA BAI 1730002WL001448 SHEELA BAI 00089 CBIN0283144 1326 1326 Processed 24/05/2023 836138345 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 GAIRATGANJ MP-30-002-025-002/69-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013319 18/05/2023 mohit 1730002WL001448 mohit 00176 IDIB000R523 1326 1326 Processed 24/05/2023 836138345 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 GAIRATGANJ MP-30-002-039-003/300
(PATI) 		1730002000NRG24180520230012960 18/05/2023 RAMPRASAD 1730002WL001405 RAMPRASAD 00415 SBIN0009753 3094 3094 Processed 24/05/2023 836138345 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 GAIRATGANJ MP-30-002-028-004/362
(KHAMARIYAGANJ) 		1730002000NRG24180520230013336 18/05/2023 sharda bai 1730002WL001450 sharda bai 00415 SBIN0010816 2652 2652 Processed 24/05/2023 836138345 shardabai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-036-001/43
(PADARIYAGANJ) 		1730002000NRG24180520230013341 18/05/2023 HARI BAI 1730002WL001451 HARI BAI 00415 SBIN0010816 2873 2873 Processed 24/05/2023 836138345 HARIBAI STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-036-001/43
(PADARIYAGANJ) 		1730002000NRG24180520230013339 18/05/2023 MAYA BAI 1730002WL001451 MAYA BAI 00415 SBIN0010816 2652 2652 Processed 24/05/2023 836138345 MAYABAI STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-036-001/43
(PADARIYAGANJ) 		1730002000NRG24180520230013340 18/05/2023 RAMBILAS 1730002WL001451 RAMBILAS 00415 SBIN0010816 2873 2873 Processed 24/05/2023 836138345 RAMBILAS STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-036-001/44
(PADARIYAGANJ) 		1730002000NRG24180520230013344 18/05/2023 ABHISHEK RAJAK 1730002WL001451 ABHISHEK RAJAK 00415 SBIN0010816 2873 2873 Processed 24/05/2023 836138345 ABHISHEKRAJAK STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-036-001/44
(PADARIYAGANJ) 		1730002000NRG24180520230013342 18/05/2023 KALAN 1730002WL001451 KALAN 00415 SBIN0010816 2652 2652 Processed 24/05/2023 836138345 KALAN STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-044-003/164
(SAMANAPUR KALAN) 		1730002044NRG24180520230013265 18/05/2023 SHEELA BAI 1730002044WL001442 SHEELA BAI 00415 SBIN0010816 1326 1326 Processed 24/05/2023 836138345 SHEELABAI CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-047-002/23102563-A
(SAYEEDPUR) 		1730002047NRG24180520230013275 18/05/2023 HARSH RAI 1730002047WL001444 HARSH RAI 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 HARSHRAI CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-047-002/28019316
(SAYEEDPUR) 		1730002047NRG24180520230013279 18/05/2023 MAHIMA 1730002047WL001444 MAHIMA 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 MAHIMA STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-047-002/28019316
(SAYEEDPUR) 		1730002047NRG24180520230013277 18/05/2023 PRIYANKA 1730002047WL001444 PRIYANKA 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 PRIYANKA STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-047-002/28620062
(SAYEEDPUR) 		1730002047NRG24180520230013281 18/05/2023 ANITABAI 1730002047WL001444 ANITABAI 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 ANITABAI STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-047-002/28620062
(SAYEEDPUR) 		1730002047NRG24180520230013280 18/05/2023 MISHRI LAL 1730002047WL001444 MISHRI LAL 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 MISHRILAL STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-047-002/28620062
(SAYEEDPUR) 		1730002047NRG24180520230013282 18/05/2023 SEJAL RAI 1730002047WL001444 SEJAL RAI 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 SEJALRAI BANK OF BARODA(606985)
46 GAIRATGANJ MP-30-002-047-002/52
(SAYEEDPUR) 		1730002047NRG24180520230013283 18/05/2023 ARJUN SINGH 1730002047WL001444 ARJUN SINGH 00415 SBIN0010816 1768 1768 Processed 24/05/2023 836138345 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 30277 30277
47 GAIRATGANJ MP-30-002-025-002/15
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013327 18/05/2023 malkhan singh 1730002WL001449 malkhan singh 00415 SBIN0016187 1105 1105 Processed 24/05/2023 836138345 malkhansingh STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-025-002/67
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013314 18/05/2023 phoobati bai 1730002WL001448 phoobati bai 00415 SBIN0016187 1326 1326 Processed 24/05/2023 836138345 phoobatibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013321 18/05/2023 Jagdish kushwaha 1730002WL001448 Jagdish kushwaha 00415 SBIN0016187 1326 1326 Processed 24/05/2023 836138345 Jagdishkushwaha PAYTM PAYMENTS BANK LTD(608032)
50 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013322 18/05/2023 LALEETA 1730002WL001448 LALEETA 00415 SBIN0016187 1326 1326 Processed 24/05/2023 836138345 LALEETA BANK OF BARODA(606985)
51 GAIRATGANJ MP-30-002-025-005/94
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013323 18/05/2023 Ramcharan 1730002WL001448 Ramcharan 00415 SBIN0016187 1326 1326 Processed 24/05/2023 836138345 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
52 GAIRATGANJ MP-30-002-025-002/69-A
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013320 18/05/2023 radhika 1730002WL001448 radhika 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836138345 radhika INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
53 GAIRATGANJ MP-30-002-025-002/152
(HINOTIYA MAHALPUR) 		1730002000NRG24180520230013331 18/05/2023 Kanchhedi Lal 1730002WL001449 Kanchhedi Lal 00697 BKID0MG7024 1105 1105 Processed 24/05/2023 836138345 KanchhediLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 GAIRATGANJ MP-30-002-039-003/24-d
(PATI) 		1730002000NRG24180520230012961 18/05/2023 shree lal 1730002WL001406 shree lal 00697 BKID0MG7030 3094 3094 Processed 24/05/2023 836138345 shreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180523APB_FTO_47668 Central Bank Of India CBIN0280731 GHAIRATGANJ 17901
2 GAIRATGANJ MP1730002_180523APB_FTO_47668 Central Bank Of India CBIN0282633 DEHGAON 1326
3 GAIRATGANJ MP1730002_180523APB_FTO_47668 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15691
4 GAIRATGANJ MP1730002_180523APB_FTO_47668 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11050
5 GAIRATGANJ MP1730002_180523APB_FTO_47668 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 2652
6 GAIRATGANJ MP1730002_180523APB_FTO_47668 Indian Bank IDIB000R523 Raisen 1326
7 GAIRATGANJ MP1730002_180523APB_FTO_47668 State Bank of India SBIN0009753 DHANDIA 3094
8 GAIRATGANJ MP1730002_180523APB_FTO_47668 State Bank of India SBIN0010816 GAIRATGANJ 30277
9 GAIRATGANJ MP1730002_180523APB_FTO_47668 State Bank of India SBIN0016187 DEHGAON 6409
10 GAIRATGANJ MP1730002_180523APB_FTO_47668 India Post Payments Bank IPOS0000001 Raisen 1326
11 GAIRATGANJ MP1730002_180523APB_FTO_47668 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1105
12 GAIRATGANJ MP1730002_180523APB_FTO_47668 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3094

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