Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250523APB_FTO_57444
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-30-002-023-003/34
(HINOTIYA KHALSA) 		1730002023NRG24250520230017913 25/05/2023 anas khan 1730002023WL002122 anas khan 00048 BKID0009082 1326 1326 Processed 30/05/2023 049857971 anaskhan STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002059NRG24250520230018140 25/05/2023 ramvati 1730002059WL002143 ramvati 00048 BKID0009082 1326 1326 Processed 30/05/2023 049857971 ramvati BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002059NRG24250520230018145 25/05/2023 vandna 1730002059WL002143 vandna 00048 BKID0009082 1326 1326 Processed 30/05/2023 049857971 vandna BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-028-004/68
(KHAMARIYAGANJ) 		1730002059NRG24250520230018147 25/05/2023 gango bai 1730002059WL002143 gango bai 00048 BKID0009082 1326 1326 Processed 30/05/2023 049857971 gangobai BANK OF INDIA(508505)
SubTotal 5304 5304
5 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24250520230017918 25/05/2023 ramsvarup 1730002023WL002123 ramsvarup 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 ramsvarup CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24250520230017919 25/05/2023 shanti bai 1730002023WL002123 shanti bai 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 shantibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-023-003/191
(HINOTIYA KHALSA) 		1730002023NRG24250520230017920 25/05/2023 SAMSUN BEE 1730002023WL002123 SAMSUN BEE 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 SAMSUNBEE CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-003/191-A
(HINOTIYA KHALSA) 		1730002023NRG24250520230017921 25/05/2023 ANSAR KHAA 1730002023WL002123 ANSAR KHAA 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 ANSARKHAA CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-003/27-k
(HINOTIYA KHALSA) 		1730002023NRG24250520230017912 25/05/2023 mjubed khan 1730002023WL002122 mjubed khan 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 mjubedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRATGANJ MP-30-002-023-003/30-A
(HINOTIYA KHALSA) 		1730002023NRG24250520230017923 25/05/2023 shameem khan 1730002023WL002123 shameem khan 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 shameemkhan CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-003/34-D
(HINOTIYA KHALSA) 		1730002023NRG24250520230017915 25/05/2023 HALIMA 1730002023WL002122 HALIMA 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 HALIMA CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24250520230017925 25/05/2023 vinod kumar lodhi 1730002023WL002123 vinod kumar lodhi 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 vinodkumarlodhi CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-003/68
(HINOTIYA KHALSA) 		1730002023NRG24250520230017927 25/05/2023 prakash bai 1730002023WL002123 prakash bai 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 prakashbai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-003/68
(HINOTIYA KHALSA) 		1730002023NRG24250520230017928 25/05/2023 rajkumar 1730002023WL002123 rajkumar 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 rajkumar CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-003/75
(HINOTIYA KHALSA) 		1730002023NRG24250520230017930 25/05/2023 anguri bai 1730002023WL002123 anguri bai 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 anguribai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-023-003/75
(HINOTIYA KHALSA) 		1730002023NRG24250520230017929 25/05/2023 Radhe lal 1730002023WL002123 Radhe lal 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 Radhelal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-028-004/415-A
(KHAMARIYAGANJ) 		1730002059NRG24250520230018136 25/05/2023 rahul 1730002059WL002143 rahul 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 rahul CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-028-004/418
(KHAMARIYAGANJ) 		1730002059NRG24250520230018138 25/05/2023 manorama 1730002059WL002143 manorama 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 manorama CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-028-004/418
(KHAMARIYAGANJ) 		1730002059NRG24250520230018137 25/05/2023 mukesh 1730002059WL002143 mukesh 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 mukesh CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-028-004/97
(KHAMARIYAGANJ) 		1730002059NRG24250520230018149 25/05/2023 hemvati bai 1730002059WL002143 hemvati bai 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 hemvatibai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-047-003/72
(SAYEEDPUR) 		1730002047NRG24250520230017999 25/05/2023 GANGA BAI GOUR 1730002047WL002130 GANGA BAI GOUR 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 GANGABAIGOUR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-047-003/80
(SAYEEDPUR) 		1730002047NRG24250520230018001 25/05/2023 Kranti Bai 1730002047WL002130 Kranti Bai 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 KrantiBai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-047-003/80
(SAYEEDPUR) 		1730002047NRG24250520230018000 25/05/2023 RAMESH SHREELAL SHARMA 1730002047WL002130 RAMESH SHREELAL SHARMA 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 RAMESHSHREELALSHARMA CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-047-003/86-B
(SAYEEDPUR) 		1730002047NRG24250520230018004 25/05/2023 SEEMA GOUR 1730002047WL002130 SEEMA GOUR 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 SEEMAGOUR CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-047-003/86-C
(SAYEEDPUR) 		1730002047NRG24250520230018005 25/05/2023 LALITABAI 1730002047WL002130 LALITABAI 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049857971 LALITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
26 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002059NRG24250520230018139 25/05/2023 bhagvat 1730002059WL002143 bhagvat 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049857971 bhagvat CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-028-004/420-A
(KHAMARIYAGANJ) 		1730002059NRG24250520230018141 25/05/2023 PARBATI BATI 1730002059WL002143 PARBATI BATI 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049857971 PARBATIBATI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-047-001/26
(SAYEEDPUR) 		1730002047NRG24250520230018113 25/05/2023 prabhulal 1730002047WL002138 prabhulal 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049857971 prabhulal CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-047-003/63
(SAYEEDPUR) 		1730002047NRG24250520230017996 25/05/2023 radhbai 1730002047WL002130 radhbai 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049857971 radhbai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-047-003/86
(SAYEEDPUR) 		1730002047NRG24250520230018003 25/05/2023 Balmukund Swarropsingh 1730002047WL002130 Balmukund Swarropsingh 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049857971 BalmukundSwarropsingh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-047-003/86
(SAYEEDPUR) 		1730002047NRG24250520230018002 25/05/2023 Swaroopsingh Jamnaprasad 1730002047WL002130 Swaroopsingh Jamnaprasad 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049857971 SwaroopsinghJamnaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
32 GAIRATGANJ MP-30-002-023-003/12-d
(HINOTIYA KHALSA) 		1730002023NRG24250520230017917 25/05/2023 LALTA BAI 1730002023WL002123 LALTA BAI 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 LALTABAI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-023-003/18
(HINOTIYA KHALSA) 		1730002023NRG24250520230017911 25/05/2023 noorjhan bee 1730002023WL002122 noorjhan bee 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 noorjhanbee STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-023-003/18
(HINOTIYA KHALSA) 		1730002023NRG24250520230017910 25/05/2023 shafik khan babukhan 1730002023WL002122 shafik khan babukhan 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 shafikkhanbabukhan STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24250520230017926 25/05/2023 TULSA BAI 1730002023WL002123 TULSA BAI 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 TULSABAI STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-028-004/55
(KHAMARIYAGANJ) 		1730002059NRG24250520230018142 25/05/2023 rajaram 1730002059WL002143 rajaram 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 rajaram STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002059NRG24250520230018144 25/05/2023 harinarayan 1730002059WL002143 harinarayan 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
38 GAIRATGANJ MP-30-002-047-001/30
(SAYEEDPUR) 		1730002047NRG24250520230018114 25/05/2023 Sobharam 1730002047WL002138 Sobharam 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 Sobharam STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-047-001/6-B
(SAYEEDPUR) 		1730002047NRG24250520230018115 25/05/2023 RANI 1730002047WL002138 RANI 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 RANI STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-047-003/231
(SAYEEDPUR) 		1730002047NRG24250520230017991 25/05/2023 BOOPENDRA GOUR 1730002047WL002130 BOOPENDRA GOUR 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 BOOPENDRAGOUR CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-047-003/28
(SAYEEDPUR) 		1730002047NRG24250520230017992 25/05/2023 POOLVATI VISHWAKARMA 1730002047WL002130 POOLVATI VISHWAKARMA 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 POOLVATIVISHWAKARMA STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-047-003/57
(SAYEEDPUR) 		1730002047NRG24250520230017994 25/05/2023 KRISHNA BAI 1730002047WL002130 KRISHNA BAI 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 KRISHNABAI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-047-003/64
(SAYEEDPUR) 		1730002047NRG24250520230017997 25/05/2023 EKLESH GOUR 1730002047WL002130 EKLESH GOUR 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 EKLESHGOUR STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-047-003/72
(SAYEEDPUR) 		1730002047NRG24250520230017998 25/05/2023 nalij 1730002047WL002130 nalij 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049857971 nalij BANK OF INDIA(508505)
SubTotal 17238 17238
45 GAIRATGANJ MP-30-002-016-002/15
(GADHI) 		1730002000NRG24250520230018117 25/05/2023 faeem 1730002WL002139 faeem 00415 SBIN0016187 221 221 Processed 30/05/2023 049857971 faeem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250523APB_FTO_57444 Bank of India BKID0009082 GAIRATGANJ 5304
2 GAIRATGANJ MP1730002_250523APB_FTO_57444 Central Bank Of India CBIN0280731 GHAIRATGANJ 27846
3 GAIRATGANJ MP1730002_250523APB_FTO_57444 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
4 GAIRATGANJ MP1730002_250523APB_FTO_57444 State Bank of India SBIN0010816 GAIRATGANJ 17238
5 GAIRATGANJ MP1730002_250523APB_FTO_57444 State Bank of India SBIN0016187 DEHGAON 221

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