Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170124APB_FTO_433811
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-30-002-028-001/122-A
(KHAMARIYAGANJ) 		1730002028NRG24170120240226763 17/01/2024 rameshwer 1730002028WL037312 rameshwer 00089 CBIN0280731 1320 1320 Processed 14/03/2024 706596354 rameshwer CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-028-001/229
(KHAMARIYAGANJ) 		1730002028NRG24170120240226765 17/01/2024 leela bai 1730002028WL037312 leela bai 00089 CBIN0280731 1320 1320 Processed 14/03/2024 706596354 leelabai STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 GAIRATGANJ MP-30-002-004-003/107
(AMKHEDA) 		1730002004NRG24160120240225719 17/01/2024 Kallu Munshilal 1730002004WL037184 Kallu Munshilal 00089 CBIN0282910 1326 1326 Processed 14/03/2024 706596354 KalluMunshilal STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-004-003/107
(AMKHEDA) 		1730002004NRG24160120240225720 17/01/2024 krishna bai 1730002004WL037184 krishna bai 00089 CBIN0282910 1326 1326 Processed 14/03/2024 706596354 krishnabai STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-004-003/205
(AMKHEDA) 		1730002004NRG24160120240225712 17/01/2024 RAMSWAROOP BHAIYALAL 1730002004WL037182 RAMSWAROOP BHAIYALAL 00089 CBIN0282910 1326 1326 Processed 14/03/2024 706596354 RAMSWAROOPBHAIYALAL STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-011-001/144
(BHILADIYA) 		1730002000NRG24170120240226970 17/01/2024 SUNIL MALVIYA 1730002WL037343 SUNIL MALVIYA 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 SUNILMALVIYA CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-011-001/157
(BHILADIYA) 		1730002011NRG24170120240226910 17/01/2024 jitendra kumar 1730002011WL037330 jitendra kumar 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 jitendrakumar CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-011-001/370
(BHILADIYA) 		1730002000NRG24170120240226972 17/01/2024 eshavar bai 1730002WL037343 eshavar bai 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 eshavarbai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-011-001/467
(BHILADIYA) 		1730002000NRG24170120240226974 17/01/2024 GEETA BAI 1730002WL037343 GEETA BAI 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 GEETABAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-011-001/495
(BHILADIYA) 		1730002011NRG24170120240226913 17/01/2024 BHAGWATI BAI 1730002011WL037330 BHAGWATI BAI 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 BHAGWATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
11 GAIRATGANJ MP-30-002-011-001/495
(BHILADIYA) 		1730002011NRG24170120240226912 17/01/2024 YASHWANTI BAI 1730002011WL037330 YASHWANTI BAI 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 YASHWANTIBAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-011-002/54
(BHILADIYA) 		1730002011NRG24170120240226925 17/01/2024 poona bai 1730002011WL037332 poona bai 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 poonabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-011-003/100
(BHILADIYA) 		1730002011NRG24170120240226926 17/01/2024 hakam singh 1730002011WL037332 hakam singh 00089 CBIN0282910 2652 2652 Processed 14/03/2024 706596354 hakamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
14 GAIRATGANJ MP-30-002-011-002/239
(BHILADIYA) 		1730002011NRG24170120240226918 17/01/2024 JIJAN 1730002011WL037331 JIJAN 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596354 JIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-028-001/122-C
(KHAMARIYAGANJ) 		1730002028NRG24170120240226764 17/01/2024 rajni 1730002028WL037312 rajni 00415 SBIN0010816 1320 1320 Processed 14/03/2024 706596354 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIRATGANJ MP-30-002-043-004/52-d
(SAHAJPUR) 		1730002043NRG24170120240226795 17/01/2024 RAGHUBAR 1730002043WL037319 RAGHUBAR 00415 SBIN0010816 2873 2873 Processed 14/03/2024 706596354 RAGHUBAR CENTRAL BANK OF INDIA(607115)
SubTotal 5519 5519
17 GAIRATGANJ MP-30-002-004-003/153-A
(AMKHEDA) 		1730002004NRG24160120240225716 17/01/2024 ARUN 1730002004WL037183 ARUN 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 ARUN BANK OF BARODA(606985)
18 GAIRATGANJ MP-30-002-004-003/205
(AMKHEDA) 		1730002004NRG24160120240225714 17/01/2024 mukesh 1730002004WL037182 mukesh 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 mukesh STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-004-003/205
(AMKHEDA) 		1730002004NRG24160120240225713 17/01/2024 ramvati 1730002004WL037182 ramvati 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 ramvati STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-004-003/239-A
(AMKHEDA) 		1730002004NRG24160120240225718 17/01/2024 HALKIBAI 1730002004WL037183 HALKIBAI 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRATGANJ MP-30-002-004-003/239-A
(AMKHEDA) 		1730002004NRG24160120240225717 17/01/2024 JITENDRA 1730002004WL037183 JITENDRA 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 JITENDRA STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-011-001/144
(BHILADIYA) 		1730002000NRG24170120240226971 17/01/2024 Jyoti Malviya 1730002WL037343 Jyoti Malviya 00415 SBIN0016187 2652 2652 Processed 14/03/2024 706596354 JyotiMalviya BANK OF BARODA(606985)
23 GAIRATGANJ MP-30-002-011-001/495
(BHILADIYA) 		1730002011NRG24170120240226911 17/01/2024 LEELA DHAR DHAKAD 1730002011WL037330 LEELA DHAR DHAKAD 00415 SBIN0016187 2652 2652 Processed 14/03/2024 706596354 LEELADHARDHAKAD BANK OF BARODA(606985)
24 GAIRATGANJ MP-30-002-011-002/106-k
(BHILADIYA) 		1730002011NRG24170120240226915 17/01/2024 chandan bai 1730002011WL037331 chandan bai 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 chandanbai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-011-002/106-k
(BHILADIYA) 		1730002011NRG24170120240226914 17/01/2024 umrav 1730002011WL037331 umrav 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 umrav STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-011-002/106-x
(BHILADIYA) 		1730002011NRG24170120240226916 17/01/2024 KALA BAI 1730002011WL037331 KALA BAI 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 KALABAI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-011-002/139
(BHILADIYA) 		1730002011NRG24160120240225724 17/01/2024 ABHISEK 1730002011WL037186 ABHISEK 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 ABHISEK CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-011-002/139
(BHILADIYA) 		1730002011NRG24160120240225723 17/01/2024 HEMVATI 1730002011WL037186 HEMVATI 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 HEMVATI FINCARE SMALL FINANCE BANK LTD(608304)
29 GAIRATGANJ MP-30-002-011-002/239
(BHILADIYA) 		1730002011NRG24170120240226917 17/01/2024 BHIKAM 1730002011WL037331 BHIKAM 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 BHIKAM STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-011-002/244
(BHILADIYA) 		1730002011NRG24170120240226924 17/01/2024 heera bai 1730002011WL037332 heera bai 00415 SBIN0016187 2652 2652 Processed 14/03/2024 706596354 heerabai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-011-002/244
(BHILADIYA) 		1730002011NRG24170120240226923 17/01/2024 sandeep 1730002011WL037332 sandeep 00415 SBIN0016187 2652 2652 Processed 14/03/2024 706596354 sandeep STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-011-002/268
(BHILADIYA) 		1730002011NRG24160120240225725 17/01/2024 REKHA 1730002011WL037186 REKHA 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 REKHA STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-011-002/287
(BHILADIYA) 		1730002011NRG24170120240226921 17/01/2024 KAILASH 1730002011WL037331 KAILASH 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 KAILASH STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-011-003/369
(BHILADIYA) 		1730002011NRG24160120240225726 17/01/2024 BHOLARAM 1730002011WL037187 BHOLARAM 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 BHOLARAM STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-011-003/369
(BHILADIYA) 		1730002011NRG24160120240225727 17/01/2024 sunita bai 1730002011WL037187 sunita bai 00415 SBIN0016187 1326 1326 Processed 14/03/2024 706596354 sunitabai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-011-003/55-A
(BHILADIYA) 		1730002011NRG24170120240226928 17/01/2024 kani ram 1730002011WL037332 kani ram 00415 SBIN0016187 2652 2652 Processed 14/03/2024 706596354 kaniram STATE BANK OF INDIA(508548)
SubTotal 33150 33150
37 GAIRATGANJ MP-30-002-004-003/42
(AMKHEDA) 		1730002004NRG24160120240225715 17/01/2024 AJAY SINGH 1730002004WL037182 AJAY SINGH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706596354 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 GAIRATGANJ MP-30-002-011-002/287
(BHILADIYA) 		1730002011NRG24170120240226922 17/01/2024 MAHENDRA 1730002011WL037331 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706596354 MAHENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 GAIRATGANJ MP-30-002-011-001/157
(BHILADIYA) 		1730002011NRG24170120240226909 17/01/2024 munni bai 1730002011WL037330 munni bai 00697 BKID0MG7024 2652 2652 Processed 14/03/2024 706596354 munnibai NARMADA JHABUA GRAMIN BANK(508515)
40 GAIRATGANJ MP-30-002-011-001/467
(BHILADIYA) 		1730002000NRG24170120240226973 17/01/2024 RAMSEVAK 1730002WL037343 RAMSEVAK 00697 BKID0MG7024 2652 2652 Processed 14/03/2024 706596354 RAMSEVAK CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-011-001/496
(BHILADIYA) 		1730002000NRG24170120240226975 17/01/2024 kamal 1730002WL037343 kamal 00697 BKID0MG7024 2652 2652 Processed 14/03/2024 706596354 kamal NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-011-002/240
(BHILADIYA) 		1730002011NRG24170120240226920 17/01/2024 HARBO BAI 1730002011WL037331 HARBO BAI 00697 BKID0MG7024 1326 1326 Processed 14/03/2024 706596354 HARBOBAI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-011-002/240
(BHILADIYA) 		1730002011NRG24170120240226919 17/01/2024 KASHIRAM 1730002011WL037331 KASHIRAM 00697 BKID0MG7024 1326 1326 Processed 14/03/2024 706596354 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
44 GAIRATGANJ MP-30-002-011-003/415
(BHILADIYA) 		1730002011NRG24170120240226927 17/01/2024 Devidas 1730002011WL037332 Devidas 00697 BKID0MG7024 2652 2652 Processed 14/03/2024 706596354 Devidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 82415 82415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170124APB_FTO_433811 Central Bank Of India CBIN0280731 GHAIRATGANJ 2640
2 GAIRATGANJ MP1730002_170124APB_FTO_433811 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 25194
3 GAIRATGANJ MP1730002_170124APB_FTO_433811 State Bank of India SBIN0010816 GAIRATGANJ 5519
4 GAIRATGANJ MP1730002_170124APB_FTO_433811 State Bank of India SBIN0016187 DEHGAON 33150
5 GAIRATGANJ MP1730002_170124APB_FTO_433811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 GAIRATGANJ MP1730002_170124APB_FTO_433811 India Post Payments Bank IPOS0000001 Raisen 1326
7 GAIRATGANJ MP1730002_170124APB_FTO_433811 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 13260

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