Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150723APB_FTO_170233
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-30-002-008-001/57
(BANIYA KHEDI) 		1730002008NRG24150720230082192 15/07/2023 pradeep 1730002008WL010772 pradeep 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24150720230082194 15/07/2023 manoj 1730002008WL010772 manoj 00089 CBIN0282910 1105 1105 Processed 21/07/2023 069305701 manoj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-008-001/75
(BANIYA KHEDI) 		1730002008NRG24150720230082196 15/07/2023 ramkisan 1730002008WL010772 ramkisan 00089 CBIN0282910 1105 1105 Processed 21/07/2023 069305701 ramkisan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-008-001/75-A
(BANIYA KHEDI) 		1730002008NRG24150720230082197 15/07/2023 Hari narayan 1730002008WL010772 Hari narayan 00089 CBIN0282910 1105 1105 Processed 21/07/2023 069305701 Harinarayan CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-032-001/106-d
(KISHANPUR) 		1730002000NRG24150720230082429 15/07/2023 BHUMANI SAHU 1730002WL010807 BHUMANI SAHU 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 BHUMANISAHU CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-032-001/11-D
(KISHANPUR) 		1730002000NRG24150720230082430 15/07/2023 SUNIL KUMAR 1730002WL010807 SUNIL KUMAR 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-032-001/149
(KISHANPUR) 		1730002000NRG24150720230082431 15/07/2023 CHHOTE LAL 1730002WL010807 CHHOTE LAL 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 CHHOTELAL CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-032-001/149
(KISHANPUR) 		1730002000NRG24150720230082432 15/07/2023 GYA BAI 1730002WL010807 GYA BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 GYABAI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-032-001/150
(KISHANPUR) 		1730002000NRG24150720230082434 15/07/2023 KRANTI BAI 1730002WL010807 KRANTI BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 KRANTIBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-032-001/150
(KISHANPUR) 		1730002000NRG24150720230082433 15/07/2023 PHOOL CHAND 1730002WL010807 PHOOL CHAND 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 PHOOLCHAND CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-032-001/173
(KISHANPUR) 		1730002000NRG24150720230082414 15/07/2023 GYA PRASAD 1730002WL010806 GYA PRASAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 GYAPRASAD CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-032-001/173
(KISHANPUR) 		1730002000NRG24150720230082413 15/07/2023 RAMVATI 1730002WL010806 RAMVATI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 RAMVATI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-032-001/200
(KISHANPUR) 		1730002000NRG24150720230082417 15/07/2023 RATAN LAL 1730002WL010806 RATAN LAL 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 RATANLAL CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-032-001/25
(KISHANPUR) 		1730002000NRG24150720230082445 15/07/2023 Mrs. PAPP BAI 1730002WL010809 Mrs. PAPP BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 Mrs.PAPPBAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-032-001/294-A
(KISHANPUR) 		1730002000NRG24150720230082421 15/07/2023 PRIYA ADIVASI 1730002WL010806 PRIYA ADIVASI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 PRIYAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIRATGANJ MP-30-002-032-001/318
(KISHANPUR) 		1730002000NRG24150720230082425 15/07/2023 MUNSHI LAL 1730002WL010806 MUNSHI LAL 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 MUNSHILAL CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-032-001/318
(KISHANPUR) 		1730002000NRG24150720230082426 15/07/2023 RAMKISHAN 1730002WL010806 RAMKISHAN 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAIRATGANJ MP-30-002-032-001/415
(KISHANPUR) 		1730002000NRG24150720230082427 15/07/2023 GOLDI 1730002WL010806 GOLDI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 GOLDI INDIAN BANK(607105)
19 GAIRATGANJ MP-30-002-032-001/49
(KISHANPUR) 		1730002000NRG24150720230082435 15/07/2023 BHANWAR LAL 1730002WL010807 BHANWAR LAL 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 BHANWARLAL CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-032-001/49
(KISHANPUR) 		1730002000NRG24150720230082428 15/07/2023 GEETA BAI HARIJAN 1730002WL010806 GEETA BAI HARIJAN 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 GEETABAIHARIJAN CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-032-001/584
(KISHANPUR) 		1730002000NRG24150720230082446 15/07/2023 JAMNA PRASAD 1730002WL010809 JAMNA PRASAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-032-001/584
(KISHANPUR) 		1730002000NRG24150720230082447 15/07/2023 JYOTI BAI 1730002WL010809 JYOTI BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 JYOTIBAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-032-001/584
(KISHANPUR) 		1730002000NRG24150720230082448 15/07/2023 Mukesh Mukesh 1730002WL010809 Mukesh Mukesh 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 MukeshMukesh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-032-001/618
(KISHANPUR) 		1730002000NRG24150720230082449 15/07/2023 GHUMAN SINGH 1730002WL010809 GHUMAN SINGH 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 GHUMANSINGH CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-032-001/618
(KISHANPUR) 		1730002000NRG24150720230082451 15/07/2023 Sandeep Sen 1730002WL010809 Sandeep Sen 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 SandeepSen UNION BANK OF INDIA(508500)
26 GAIRATGANJ MP-30-002-032-001/618
(KISHANPUR) 		1730002000NRG24150720230082450 15/07/2023 SAROJ BAI 1730002WL010809 SAROJ BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 SAROJBAI CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-032-001/658
(KISHANPUR) 		1730002000NRG24150720230082436 15/07/2023 DHANRAJ 1730002WL010807 DHANRAJ 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 DHANRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAIRATGANJ MP-30-002-032-001/658
(KISHANPUR) 		1730002000NRG24150720230082437 15/07/2023 NARMADI BAI 1730002WL010808 NARMADI BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 NARMADIBAI CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-032-001/676
(KISHANPUR) 		1730002000NRG24150720230082438 15/07/2023 DHEERAJ SINGH KIRAR 1730002WL010808 DHEERAJ SINGH KIRAR 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 DHEERAJSINGHKIRAR CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-032-001/676
(KISHANPUR) 		1730002000NRG24150720230082439 15/07/2023 TULSA BAI 1730002WL010808 TULSA BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 TULSABAI CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-032-001/69
(KISHANPUR) 		1730002000NRG24150720230082452 15/07/2023 DEEPAK KUMAR 1730002WL010809 DEEPAK KUMAR 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 DEEPAKKUMAR STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-032-001/69
(KISHANPUR) 		1730002000NRG24150720230082440 15/07/2023 IMRAT LAL 1730002WL010808 IMRAT LAL 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 IMRATLAL CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-032-001/72-A
(KISHANPUR) 		1730002000NRG24150720230082454 15/07/2023 Kavita Bai 1730002WL010809 Kavita Bai 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 KavitaBai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-032-001/72-d
(KISHANPUR) 		1730002000NRG24150720230082441 15/07/2023 CHHOTE LAL 1730002WL010808 CHHOTE LAL 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 CHHOTELAL CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-032-001/734
(KISHANPUR) 		1730002000NRG24150720230082455 15/07/2023 MAMTA VERMA 1730002WL010809 MAMTA VERMA 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 MAMTAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-032-001/734
(KISHANPUR) 		1730002000NRG24150720230082456 15/07/2023 SHIV KUMAR VERMA 1730002WL010809 SHIV KUMAR VERMA 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 SHIVKUMARVERMA AU SMALL FINANCE BANK LTD(608088)
37 GAIRATGANJ MP-30-002-032-001/736
(KISHANPUR) 		1730002000NRG24150720230082442 15/07/2023 GEETA BAI 1730002WL010808 GEETA BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 GEETABAI CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-032-001/736
(KISHANPUR) 		1730002000NRG24150720230082457 15/07/2023 VRANDABAN 1730002WL010809 VRANDABAN 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 VRANDABAN CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-032-001/756
(KISHANPUR) 		1730002000NRG24150720230082458 15/07/2023 PUSHPA BAI 1730002WL010809 PUSHPA BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 PUSHPABAI CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-032-001/855
(KISHANPUR) 		1730002000NRG24150720230082461 15/07/2023 BAL KISHAN 1730002WL010810 BAL KISHAN 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 BALKISHAN STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-032-001/855
(KISHANPUR) 		1730002000NRG24150720230082462 15/07/2023 MOTI BAI 1730002WL010810 MOTI BAI 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 MOTIBAI CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002000NRG24150720230082460 15/07/2023 KAVITA OAD 1730002WL010809 KAVITA OAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 KAVITAOAD CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002000NRG24150720230082459 15/07/2023 PRADEEP KUMAR OAD 1730002WL010809 PRADEEP KUMAR OAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 PRADEEPKUMAROAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIRATGANJ MP-30-002-032-001/884
(KISHANPUR) 		1730002000NRG24150720230082463 15/07/2023 RAJA KHAN 1730002WL010810 RAJA KHAN 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 RAJAKHAN CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-032-001/884
(KISHANPUR) 		1730002000NRG24150720230082464 15/07/2023 RIHANA BEE 1730002WL010810 RIHANA BEE 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 RIHANABEE CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-032-001/894
(KISHANPUR) 		1730002000NRG24150720230082467 15/07/2023 HEMRAJ DHAKAD 1730002WL010810 HEMRAJ DHAKAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 HEMRAJDHAKAD CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-032-001/894
(KISHANPUR) 		1730002000NRG24150720230082466 15/07/2023 PREM BAI DHAKAD 1730002WL010810 PREM BAI DHAKAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 PREMBAIDHAKAD CENTRAL BANK OF INDIA(607115)
48 GAIRATGANJ MP-30-002-032-001/894
(KISHANPUR) 		1730002000NRG24150720230082465 15/07/2023 SHYAM LAL DHAKAD 1730002WL010810 SHYAM LAL DHAKAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 SHYAMLALDHAKAD CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-032-001/970
(KISHANPUR) 		1730002000NRG24150720230082468 15/07/2023 LAKHAN SINGH DHAKAD 1730002WL010810 LAKHAN SINGH DHAKAD 00089 CBIN0282910 1326 1326 Processed 21/07/2023 069305701 LAKHANSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 64311 64311
50 GAIRATGANJ MP-30-002-008-001/37-A
(BANIYA KHEDI) 		1730002008NRG24150720230082190 15/07/2023 Rajeshvari 1730002008WL010772 Rajeshvari 00114 CBIN0MPDCAY 1326 1326 Processed 21/07/2023 069305701 Rajeshvari JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24150720230082195 15/07/2023 Preeti bai 1730002008WL010772 Preeti bai 00114 CBIN0MPDCAY 1326 1326 Processed 21/07/2023 069305701 Preetibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
52 GAIRATGANJ MP-30-002-052-001/254
(TEHARI) 		1730002052NRG24150720230082065 15/07/2023 Nand Lal 1730002052WL010756 Nand Lal 00415 SBIN0009753 1105 1105 Processed 21/07/2023 069305701 NandLal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 GAIRATGANJ MP-30-002-008-001/20-C
(BANIYA KHEDI) 		1730002008NRG24150720230082187 15/07/2023 balmukand 1730002008WL010772 balmukand 00415 SBIN0016187 1105 1105 Processed 21/07/2023 069305701 balmukand STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-008-001/20-C
(BANIYA KHEDI) 		1730002008NRG24150720230082188 15/07/2023 guddi bai 1730002008WL010772 guddi bai 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 guddibai STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-008-001/20-D
(BANIYA KHEDI) 		1730002008NRG24150720230082189 15/07/2023 Naresh 1730002008WL010772 Naresh 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 Naresh STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-008-001/43-B
(BANIYA KHEDI) 		1730002008NRG24150720230082191 15/07/2023 Ushabai 1730002008WL010772 Ushabai 00415 SBIN0016187 1105 1105 Processed 21/07/2023 069305701 Ushabai STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-032-001/200
(KISHANPUR) 		1730002000NRG24150720230082419 15/07/2023 POONA 1730002WL010806 POONA 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 POONA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GAIRATGANJ MP-30-002-032-001/72-A
(KISHANPUR) 		1730002000NRG24150720230082453 15/07/2023 Vikas Kumar 1730002WL010809 Vikas Kumar 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 VikasKumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAIRATGANJ MP-30-002-032-001/851
(KISHANPUR) 		1730002000NRG24150720230082443 15/07/2023 RITU 1730002WL010808 RITU 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 RITU CENTRAL BANK OF INDIA(607115)
60 GAIRATGANJ MP-30-002-032-001/851
(KISHANPUR) 		1730002000NRG24150720230082444 15/07/2023 UMA 1730002WL010808 UMA 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 UMA STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-032-001/970
(KISHANPUR) 		1730002000NRG24150720230082469 15/07/2023 GANGA CHAUHAN 1730002WL010810 GANGA CHAUHAN 00415 SBIN0016187 1326 1326 Processed 21/07/2023 069305701 GANGACHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11492 11492
62 GAIRATGANJ MP-30-002-008-003/3-D
(BANIYA KHEDI) 		1730002008NRG24150720230082198 15/07/2023 Jay kishan 1730002008WL010772 Jay kishan 00697 BKID0MG8051 1326 1326 Processed 21/07/2023 069305701 Jaykishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150723APB_FTO_170233 Central Bank Of India CBIN0282910 Kishanpur 6630
2 GAIRATGANJ MP1730002_150723APB_FTO_170233 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 57681
3 GAIRATGANJ MP1730002_150723APB_FTO_170233 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_150723APB_FTO_170233 State Bank of India SBIN0009753 DHANDIA 1105
5 GAIRATGANJ MP1730002_150723APB_FTO_170233 State Bank of India SBIN0016187 DEHGAON 11492
6 GAIRATGANJ MP1730002_150723APB_FTO_170233 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1326

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