Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180623APB_FTO_102018
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-30-002-007-002/256
(BAMHORI GODAD) 		1730002000NRG24180620230040128 18/06/2023 BHUPENDRA 1730002WL004762 BHUPENDRA 00048 BKID0009082 1326 1326 Processed 23/06/2023 514660261 BHUPENDRA PUNJAB NATIONAL BANK(508568)
2 GAIRATGANJ MP-30-002-007-002/256
(BAMHORI GODAD) 		1730002000NRG24180620230040129 18/06/2023 SUNITA BAI 1730002WL004762 SUNITA BAI 00048 BKID0009082 1326 1326 Processed 23/06/2023 514660261 SUNITABAI BANK OF INDIA(508505)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-007-002/22
(BAMHORI GODAD) 		1730002000NRG24180620230040127 18/06/2023 Reena 1730002WL004762 Reena 00089 CBIN0280731 1326 1326 Processed 23/06/2023 514660261 Reena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-034-001/65
(LILGAWAN) 		1730002034NRG24180620230040088 18/06/2023 jamnaprasad 1730002034WL004760 jamnaprasad 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 jamnaprasad CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24180620230040113 18/06/2023 diwan singh 1730002034WL004761 diwan singh 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 diwansingh STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-034-002/209
(LILGAWAN) 		1730002034NRG24180620230040116 18/06/2023 Deevan singh 1730002034WL004761 Deevan singh 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 Deevansingh STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-034-002/215
(LILGAWAN) 		1730002034NRG24180620230040117 18/06/2023 chan singh 1730002034WL004761 chan singh 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 chansingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-034-003/183
(LILGAWAN) 		1730002034NRG24180620230040094 18/06/2023 Ram singh 1730002034WL004760 Ram singh 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 GAIRATGANJ MP-30-002-034-003/209
(LILGAWAN) 		1730002034NRG24180620230040098 18/06/2023 Arun Kumar 1730002034WL004760 Arun Kumar 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 ArunKumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-034-003/209
(LILGAWAN) 		1730002034NRG24180620230040096 18/06/2023 Rati ram Dhakad 1730002034WL004760 Rati ram Dhakad 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 RatiramDhakad CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-034-003/237
(LILGAWAN) 		1730002034NRG24180620230040104 18/06/2023 Dhaniram 1730002034WL004760 Dhaniram 00089 CBIN0282910 1105 1105 Processed 23/06/2023 514660261 Dhaniram CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-034-003/47
(LILGAWAN) 		1730002034NRG24180620230040083 18/06/2023 ANOOPI ADIWASI 1730002034WL004759 ANOOPI ADIWASI 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514660261 ANOOPIADIWASI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-034-003/81-A
(LILGAWAN) 		1730002034NRG24180620230040084 18/06/2023 NANNI BAI ADIWASI 1730002034WL004759 NANNI BAI ADIWASI 00089 CBIN0282910 1326 1326 Processed 23/06/2023 514660261 NANNIBAIADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
14 GAIRATGANJ MP-30-002-007-002/117
(BAMHORI GODAD) 		1730002000NRG24180620230040124 18/06/2023 SATYAM DHAKAD 1730002WL004762 SATYAM DHAKAD 00168 ICIC0002632 1326 1326 Processed 23/06/2023 514660261 SATYAMDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
15 GAIRATGANJ MP-30-002-034-003/362
(LILGAWAN) 		1730002034NRG24180620230040109 18/06/2023 Priyanka 1730002034WL004760 Priyanka 00415 SBIN0009751 1105 1105 Processed 23/06/2023 514660261 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
16 GAIRATGANJ MP-30-002-007-002/117
(BAMHORI GODAD) 		1730002000NRG24180620230040123 18/06/2023 DIVKISAN 1730002WL004762 DIVKISAN 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514660261 DIVKISAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-007-002/15-x
(BAMHORI GODAD) 		1730002000NRG24180620230040125 18/06/2023 pirkash 1730002WL004762 pirkash 00415 SBIN0010816 1326 1326 Processed 23/06/2023 514660261 pirkash BANK OF BARODA(606985)
SubTotal 2652 2652
18 GAIRATGANJ MP-30-002-034-001/19
(LILGAWAN) 		1730002034NRG24180620230040073 18/06/2023 GULABBAI 1730002034WL004759 GULABBAI 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 GULABBAI STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-034-001/72
(LILGAWAN) 		1730002034NRG24180620230040090 18/06/2023 Bhagwaytibai 1730002034WL004760 Bhagwaytibai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Bhagwaytibai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-034-001/84
(LILGAWAN) 		1730002034NRG24180620230040074 18/06/2023 HARIBAI 1730002034WL004759 HARIBAI 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 HARIBAI STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-034-002/127
(LILGAWAN) 		1730002034NRG24180620230040110 18/06/2023 Mana bai 1730002034WL004761 Mana bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Manabai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-034-002/188
(LILGAWAN) 		1730002034NRG24180620230040112 18/06/2023 Maya Bai 1730002034WL004761 Maya Bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 MayaBai STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24180620230040114 18/06/2023 Nandu bai 1730002034WL004761 Nandu bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Nandubai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-034-002/204
(LILGAWAN) 		1730002034NRG24180620230040115 18/06/2023 Maharaj singh 1730002034WL004761 Maharaj singh 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Maharajsingh STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-034-002/215
(LILGAWAN) 		1730002034NRG24180620230040118 18/06/2023 indra Bai 1730002034WL004761 indra Bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 indraBai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24180620230040120 18/06/2023 BADAMI BAI 1730002034WL004761 BADAMI BAI 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 BADAMIBAI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24180620230040119 18/06/2023 BHARAT SINGH 1730002034WL004761 BHARAT SINGH 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 BHARATSINGH STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-034-002/285
(LILGAWAN) 		1730002034NRG24180620230040121 18/06/2023 Fouji 1730002034WL004761 Fouji 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Fouji STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-034-002/72
(LILGAWAN) 		1730002034NRG24180620230040122 18/06/2023 Arjun 1730002034WL004761 Arjun 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Arjun STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-034-003/179
(LILGAWAN) 		1730002034NRG24180620230040092 18/06/2023 harbhajan 1730002034WL004760 harbhajan 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 harbhajan NARMADA JHABUA GRAMIN BANK(508515)
31 GAIRATGANJ MP-30-002-034-003/179
(LILGAWAN) 		1730002034NRG24180620230040093 18/06/2023 rati bai 1730002034WL004760 rati bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 ratibai NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-034-003/209
(LILGAWAN) 		1730002034NRG24180620230040097 18/06/2023 Malti Bai 1730002034WL004760 Malti Bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 MaltiBai STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-034-003/209
(LILGAWAN) 		1730002034NRG24180620230040099 18/06/2023 Shikha 1730002034WL004760 Shikha 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Shikha STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-034-003/210-A
(LILGAWAN) 		1730002034NRG24180620230040100 18/06/2023 Mahendr Kirar 1730002034WL004760 Mahendr Kirar 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 MahendrKirar NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-034-003/224
(LILGAWAN) 		1730002034NRG24180620230040076 18/06/2023 hari bai 1730002034WL004759 hari bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 haribai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-034-003/224
(LILGAWAN) 		1730002034NRG24180620230040075 18/06/2023 JAGDEESH 1730002034WL004759 JAGDEESH 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 JAGDEESH STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-034-003/231-A
(LILGAWAN) 		1730002034NRG24180620230040103 18/06/2023 Meerabai 1730002034WL004760 Meerabai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Meerabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-034-003/231-A
(LILGAWAN) 		1730002034NRG24180620230040102 18/06/2023 Mohansingh 1730002034WL004760 Mohansingh 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Mohansingh CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-034-003/237
(LILGAWAN) 		1730002034NRG24180620230040105 18/06/2023 Aneeta Bai 1730002034WL004760 Aneeta Bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 AneetaBai STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-034-003/253
(LILGAWAN) 		1730002034NRG24180620230040106 18/06/2023 LAKHAN SINGH 1730002034WL004760 LAKHAN SINGH 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 LAKHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
41 GAIRATGANJ MP-30-002-034-003/30
(LILGAWAN) 		1730002034NRG24180620230040108 18/06/2023 Kamla Bai 1730002034WL004760 Kamla Bai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 KamlaBai STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-034-003/30
(LILGAWAN) 		1730002034NRG24180620230040107 18/06/2023 Sujansingh 1730002034WL004760 Sujansingh 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 Sujansingh NARMADA JHABUA GRAMIN BANK(508515)
43 GAIRATGANJ MP-30-002-034-003/334
(LILGAWAN) 		1730002034NRG24180620230040078 18/06/2023 ARVINDRA 1730002034WL004759 ARVINDRA 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 ARVINDRA STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-034-003/334
(LILGAWAN) 		1730002034NRG24180620230040077 18/06/2023 Narvada Prasad 1730002034WL004759 Narvada Prasad 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 NarvadaPrasad STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-034-003/336-A
(LILGAWAN) 		1730002034NRG24180620230040079 18/06/2023 Sachin Dhakad 1730002034WL004759 Sachin Dhakad 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 SachinDhakad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 GAIRATGANJ MP-30-002-034-003/350-A
(LILGAWAN) 		1730002034NRG24180620230040081 18/06/2023 ViptaBai 1730002034WL004759 ViptaBai 00415 SBIN0016187 1105 1105 Processed 23/06/2023 514660261 ViptaBai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-034-003/97-d
(LILGAWAN) 		1730002034NRG24180620230040086 18/06/2023 Pinkibai 1730002034WL004759 Pinkibai 00415 SBIN0016187 1326 1326 Processed 23/06/2023 514660261 Pinkibai STATE BANK OF INDIA(508548)
SubTotal 33371 33371
48 GAIRATGANJ MP-30-002-034-001/40
(LILGAWAN) 		1730002034NRG24180620230040087 18/06/2023 Jayram Gond 1730002034WL004760 Jayram Gond 00697 BKID0MG7024 1105 1105 Processed 23/06/2023 514660261 JayramGond NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-034-003/169-A
(LILGAWAN) 		1730002034NRG24180620230040091 18/06/2023 HEMANT KIRAR 1730002034WL004760 HEMANT KIRAR 00697 BKID0MG7024 1105 1105 Processed 23/06/2023 514660261 HEMANTKIRAR NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-034-003/183
(LILGAWAN) 		1730002034NRG24180620230040095 18/06/2023 SiyaBai Kirar 1730002034WL004760 SiyaBai Kirar 00697 BKID0MG7024 1105 1105 Processed 23/06/2023 514660261 SiyaBaiKirar NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-034-003/210-A
(LILGAWAN) 		1730002034NRG24180620230040101 18/06/2023 Rachna bai 1730002034WL004760 Rachna bai 00697 BKID0MG7024 1105 1105 Processed 23/06/2023 514660261 Rachnabai NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-034-003/336-A
(LILGAWAN) 		1730002034NRG24180620230040080 18/06/2023 Shivani Dhakad 1730002034WL004759 Shivani Dhakad 00697 BKID0MG7024 1105 1105 Processed 23/06/2023 514660261 ShivaniDhakad NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-034-003/351-A
(LILGAWAN) 		1730002034NRG24180620230040082 18/06/2023 Vati Bai 1730002034WL004759 Vati Bai 00697 BKID0MG7024 1105 1105 Processed 23/06/2023 514660261 VatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180623APB_FTO_102018 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_180623APB_FTO_102018 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_180623APB_FTO_102018 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11492
4 GAIRATGANJ MP1730002_180623APB_FTO_102018 ICICI BANK ICIC0002632 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_180623APB_FTO_102018 State Bank of India SBIN0009751 SIMARIYA KHURD 1105
6 GAIRATGANJ MP1730002_180623APB_FTO_102018 State Bank of India SBIN0010816 GAIRATGANJ 2652
7 GAIRATGANJ MP1730002_180623APB_FTO_102018 State Bank of India SBIN0016187 DEHGAON 33371
8 GAIRATGANJ MP1730002_180623APB_FTO_102018 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 6630

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