Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_031123APB_FTO_343463
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-30-002-042-002/116-A
(RASIDPUR) 		1730002042NRG24021120230171180 03/11/2023 SUSHILA 1730002042WL029462 SUSHILA 00048 BKID0009082 1326 1326 Processed 02/01/2024 332823511 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-042-002/116-A
(RASIDPUR) 		1730002042NRG24021120230171179 03/11/2023 kaci bai 1730002042WL029462 kaci bai 00089 CBIN0280731 1326 1326 Processed 02/01/2024 332823511 kacibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-014-002/1690
(DEHGAON) 		1730002014NRG24021120230170860 03/11/2023 OMPRAKASH KUSHWAH 1730002014WL029422 OMPRAKASH KUSHWAH 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 OMPRAKASHKUSHWAH CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-014-002/2000
(DEHGAON) 		1730002014NRG24021120230170861 03/11/2023 GANESHRAM 1730002014WL029422 GANESHRAM 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRATGANJ MP-30-002-029-003/120
(KHEJDA MAHALPUR) 		1730002029NRG24021120230170915 03/11/2023 ram singh 1730002029WL029431 ram singh 00089 CBIN0282910 221 221 Processed 02/01/2024 332823511 ramsingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-031-002/29
(KIRRODA) 		1730002031NRG24031120230171192 03/11/2023 aman singh 1730002031WL029465 aman singh 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 amansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-031-002/33-B
(KIRRODA) 		1730002031NRG24031120230171197 03/11/2023 Dasharath Bai 1730002031WL029465 Dasharath Bai 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 DasharathBai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-031-002/37-B
(KIRRODA) 		1730002031NRG24031120230171203 03/11/2023 Ajab bai 1730002031WL029465 Ajab bai 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 Ajabbai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-031-002/37-B
(KIRRODA) 		1730002031NRG24031120230171202 03/11/2023 Shantosh kumar 1730002031WL029465 Shantosh kumar 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 Shantoshkumar NARMADA JHABUA GRAMIN BANK(508515)
10 GAIRATGANJ MP-30-002-031-002/45-A
(KIRRODA) 		1730002031NRG24031120230171217 03/11/2023 REKHA BAI 1730002031WL029467 REKHA BAI 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 REKHABAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-031-002/52-A
(KIRRODA) 		1730002031NRG24031120230171218 03/11/2023 prahlad singh 1730002031WL029467 prahlad singh 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 prahladsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-031-002/52-A
(KIRRODA) 		1730002031NRG24031120230171219 03/11/2023 Raveena bai 1730002031WL029467 Raveena bai 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 Raveenabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-031-002/68-A
(KIRRODA) 		1730002031NRG24031120230171222 03/11/2023 chanda bai 1730002031WL029467 chanda bai 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 chandabai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-031-003/225
(KIRRODA) 		1730002031NRG24031120230171227 03/11/2023 manoj sharma 1730002031WL029468 manoj sharma 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 manojsharma NARMADA JHABUA GRAMIN BANK(508515)
15 GAIRATGANJ MP-30-002-031-003/226-D
(KIRRODA) 		1730002031NRG24031120230171228 03/11/2023 BHUPENDRA 1730002031WL029468 BHUPENDRA 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIRATGANJ MP-30-002-031-003/34
(KIRRODA) 		1730002031NRG24031120230171230 03/11/2023 anita bai 1730002031WL029468 anita bai 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 GAIRATGANJ MP-30-002-031-003/34
(KIRRODA) 		1730002031NRG24031120230171229 03/11/2023 MAHESH CHANDRABHAN 1730002031WL029468 MAHESH CHANDRABHAN 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 MAHESHCHANDRABHAN CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-031-003/36
(KIRRODA) 		1730002031NRG24031120230171231 03/11/2023 praveen kumar 1730002031WL029468 praveen kumar 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 praveenkumar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-031-003/37-B
(KIRRODA) 		1730002031NRG24031120230171232 03/11/2023 RANA PRATAP 1730002031WL029468 RANA PRATAP 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 RANAPRATAP CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-031-003/41
(KIRRODA) 		1730002031NRG24031120230171236 03/11/2023 dhan bai 1730002031WL029468 dhan bai 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-031-003/41
(KIRRODA) 		1730002031NRG24031120230171235 03/11/2023 PARSOTTAM RAMPRASAD 1730002031WL029468 PARSOTTAM RAMPRASAD 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 PARSOTTAMRAMPRASAD CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-031-003/44
(KIRRODA) 		1730002031NRG24031120230171237 03/11/2023 PASOBAI MUKESH 1730002031WL029468 PASOBAI MUKESH 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 PASOBAIMUKESH CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-031-003/65
(KIRRODA) 		1730002031NRG24031120230171238 03/11/2023 GOVIND SOBHARAM 1730002031WL029468 GOVIND SOBHARAM 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 GOVINDSOBHARAM CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-031-003/7
(KIRRODA) 		1730002031NRG24031120230171239 03/11/2023 VIMABAI KAMAL 1730002031WL029468 VIMABAI KAMAL 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 VIMABAIKAMAL CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-031-003/82
(KIRRODA) 		1730002031NRG24031120230171240 03/11/2023 omprakash chandrbhan 1730002031WL029468 omprakash chandrbhan 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 omprakashchandrbhan CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-031-003/82
(KIRRODA) 		1730002031NRG24031120230171241 03/11/2023 sunita bai 1730002031WL029468 sunita bai 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 sunitabai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-031-004/46-A
(KIRRODA) 		1730002031NRG24031120230171207 03/11/2023 HARI SINGH 1730002031WL029466 HARI SINGH 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIRATGANJ MP-30-002-031-004/46-A
(KIRRODA) 		1730002031NRG24031120230171208 03/11/2023 KAVITA THAKUR 1730002031WL029466 KAVITA THAKUR 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 KAVITATHAKUR CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-031-004/49-A
(KIRRODA) 		1730002031NRG24031120230171211 03/11/2023 JAWAHAR SINGH 1730002031WL029466 JAWAHAR SINGH 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 JAWAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 GAIRATGANJ MP-30-002-031-004/51-A
(KIRRODA) 		1730002031NRG24031120230171213 03/11/2023 JASMAN SINGH 1730002031WL029466 JASMAN SINGH 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 JASMANSINGH CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-031-004/80-A
(KIRRODA) 		1730002031NRG24031120230171215 03/11/2023 laxmi bai 1730002031WL029466 laxmi bai 00089 CBIN0282910 1326 1326 Processed 02/01/2024 332823511 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAIRATGANJ MP-30-002-031-005/25-A
(KIRRODA) 		1730002031NRG24031120230171242 03/11/2023 Nadir siddique 1730002031WL029468 Nadir siddique 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 Nadirsiddique CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-031-005/3
(KIRRODA) 		1730002031NRG24031120230171243 03/11/2023 riyazur rehman 1730002031WL029468 riyazur rehman 00089 CBIN0282910 1547 1547 Processed 02/01/2024 332823511 riyazurrehman CENTRAL BANK OF INDIA(607115)
SubTotal 44200 44200
34 GAIRATGANJ MP-30-002-031-004/29-A
(KIRRODA) 		1730002031NRG24031120230171204 03/11/2023 DHANNA LAL 1730002031WL029466 DHANNA LAL 00114 CBIN0MPDCAY 1326 1326 Processed 02/01/2024 332823511 DHANNALAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-031-002/36-B
(KIRRODA) 		1730002031NRG24031120230171200 03/11/2023 CHUNNI LAL 1730002031WL029465 CHUNNI LAL 00354 PUNB0741800 1326 1326 Processed 02/01/2024 332823511 CHUNNILAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 GAIRATGANJ MP-30-002-031-002/36-B
(KIRRODA) 		1730002031NRG24031120230171201 03/11/2023 Devki Bai 1730002031WL029465 Devki Bai 00354 PUNB0741800 1326 1326 Processed 02/01/2024 332823511 DevkiBai PUNJAB NATIONAL BANK(508568)
37 GAIRATGANJ MP-30-002-031-002/68-A
(KIRRODA) 		1730002031NRG24031120230171223 03/11/2023 lakhan singh 1730002031WL029468 lakhan singh 00354 PUNB0741800 1547 1547 Processed 02/01/2024 332823511 lakhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4199 4199
38 GAIRATGANJ MP-30-002-029-003/120
(KHEJDA MAHALPUR) 		1730002029NRG24021120230170916 03/11/2023 BASANTIBAI 1730002029WL029431 BASANTIBAI 00415 SBIN0001986 221 221 Processed 02/01/2024 332823511 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
39 GAIRATGANJ MP-30-002-042-002/115-D
(RASIDPUR) 		1730002042NRG24021120230171178 03/11/2023 ABHISEK 1730002042WL029462 ABHISEK 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823511 ABHISEK STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-042-002/115-D
(RASIDPUR) 		1730002042NRG24021120230171176 03/11/2023 HARIRAM 1730002042WL029462 HARIRAM 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823511 HARIRAM STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-042-002/115-D
(RASIDPUR) 		1730002042NRG24021120230171177 03/11/2023 SEKHAR 1730002042WL029462 SEKHAR 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823511 SEKHAR STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-042-002/116-A
(RASIDPUR) 		1730002042NRG24021120230171181 03/11/2023 poonam 1730002042WL029462 poonam 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823511 poonam PUNJAB NATIONAL BANK(508568)
43 GAIRATGANJ MP-30-002-042-005/37
(RASIDPUR) 		1730002042NRG24021120230171182 03/11/2023 babulal 1730002042WL029462 babulal 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823511 babulal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 GAIRATGANJ MP-30-002-014-002/2537-D
(DEHGAON) 		1730002014NRG24021120230170862 03/11/2023 Sabita Bai Kushwaha 1730002014WL029422 Sabita Bai Kushwaha 00415 SBIN0016187 1326 1326 Processed 02/01/2024 332823511 SabitaBaiKushwaha STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002029NRG24021120230170874 03/11/2023 BHAGWATI AHIRWAR 1730002029WL029424 BHAGWATI AHIRWAR 00415 SBIN0016187 221 221 Processed 02/01/2024 332823511 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002029NRG24021120230170873 03/11/2023 JITENDRA SINGH AHIRWAR 1730002029WL029424 JITENDRA SINGH AHIRWAR 00415 SBIN0016187 221 221 Processed 02/01/2024 332823511 JITENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-031-002/29
(KIRRODA) 		1730002031NRG24031120230171193 03/11/2023 Yashwant meema 1730002031WL029465 Yashwant meema 00415 SBIN0016187 1326 1326 Processed 02/01/2024 332823511 Yashwantmeema STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-031-002/32-B
(KIRRODA) 		1730002031NRG24031120230171196 03/11/2023 Raja 1730002031WL029465 Raja 00415 SBIN0016187 1326 1326 Processed 02/01/2024 332823511 Raja STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-031-002/33-B
(KIRRODA) 		1730002031NRG24031120230171198 03/11/2023 Rahul 1730002031WL029465 Rahul 00415 SBIN0016187 1326 1326 Processed 02/01/2024 332823511 Rahul STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-031-004/47-B
(KIRRODA) 		1730002031NRG24031120230171209 03/11/2023 brajesh dandi 1730002031WL029466 brajesh dandi 00415 SBIN0016187 1326 1326 Processed 02/01/2024 332823511 brajeshdandi NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-031-004/51-A
(KIRRODA) 		1730002031NRG24031120230171214 03/11/2023 Anita bai 1730002031WL029466 Anita bai 00415 SBIN0016187 1326 1326 Processed 02/01/2024 332823511 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
52 GAIRATGANJ MP-30-002-031-003/38-B
(KIRRODA) 		1730002031NRG24031120230171233 03/11/2023 Balram 1730002031WL029468 Balram 00553 INDB0000798 1547 1547 Processed 02/01/2024 332823511 Balram INDUSIND BANK(607189)
SubTotal 1547 1547
53 GAIRATGANJ MP-30-002-031-002/19-A
(KIRRODA) 		1730002031NRG24031120230171191 03/11/2023 Ramsingh 1730002031WL029465 Ramsingh 00697 BKID0MG7024 1326 1326 Processed 02/01/2024 332823511 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIRATGANJ MP-30-002-031-002/35-B
(KIRRODA) 		1730002031NRG24031120230171199 03/11/2023 Sujan Meena 1730002031WL029465 Sujan Meena 00697 BKID0MG7024 1326 1326 Processed 02/01/2024 332823511 SujanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAIRATGANJ MP-30-002-031-004/29-A
(KIRRODA) 		1730002031NRG24031120230171205 03/11/2023 GANESHI BAI AHIRWAR 1730002031WL029466 GANESHI BAI AHIRWAR 00697 BKID0MG7024 1326 1326 Processed 02/01/2024 332823511 GANESHIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
56 GAIRATGANJ MP-30-002-031-004/47-B
(KIRRODA) 		1730002031NRG24031120230171210 03/11/2023 ARTI BAI 1730002031WL029466 ARTI BAI 00697 BKID0MG7024 1326 1326 Processed 02/01/2024 332823511 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 GAIRATGANJ MP-30-002-031-004/50-B
(KIRRODA) 		1730002031NRG24031120230171212 03/11/2023 PRABHU SINGH 1730002031WL029466 PRABHU SINGH 00697 BKID0MG7024 1326 1326 Processed 02/01/2024 332823511 PRABHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-031-004/80-A
(KIRRODA) 		1730002031NRG24031120230171216 03/11/2023 KAMLESH SINGH 1730002031WL029466 KAMLESH SINGH 00697 BKID0MG7024 1326 1326 Processed 02/01/2024 332823511 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
59 GAIRATGANJ MP-30-002-031-003/106-A
(KIRRODA) 		1730002031NRG24031120230171225 03/11/2023 Ramsarup 1730002031WL029468 Ramsarup 00697 BKID0MG8051 1547 1547 Processed 02/01/2024 332823511 Ramsarup CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 78676 78676

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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_343463 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_031123APB_FTO_343463 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_031123APB_FTO_343463 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 44200
4 GAIRATGANJ MP1730002_031123APB_FTO_343463 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_031123APB_FTO_343463 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 4199
6 GAIRATGANJ MP1730002_031123APB_FTO_343463 State Bank of India SBIN0001986 ADB VIDISHA 221
7 GAIRATGANJ MP1730002_031123APB_FTO_343463 State Bank of India SBIN0010816 GAIRATGANJ 6630
8 GAIRATGANJ MP1730002_031123APB_FTO_343463 State Bank of India SBIN0016187 DEHGAON 8398
9 GAIRATGANJ MP1730002_031123APB_FTO_343463 IndusInd Bank Ltd. INDB0000798 RAISEN 1547
10 GAIRATGANJ MP1730002_031123APB_FTO_343463 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 7956
11 GAIRATGANJ MP1730002_031123APB_FTO_343463 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1547

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