Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210623APB_FTO_115322
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-30-002-039-001/236
(PATI) 		1730002039NRG24210620230044904 21/06/2023 devendra kumar 1730002039WL005379 devendra kumar 00048 BKID0009082 1326 1326 Processed 26/06/2023 523033298 devendrakumar BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-039-001/236
(PATI) 		1730002039NRG24210620230044903 21/06/2023 devendra kumar 1730002039WL005379 devendra kumar 00048 BKID0009082 1547 1547 Processed 26/06/2023 523033298 devendrakumar BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-039-005/67
(PATI) 		1730002039NRG24210620230044926 21/06/2023 rajkumari 1730002039WL005379 rajkumari 00048 BKID0009082 1547 1547 Processed 26/06/2023 523033298 rajkumari BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-039-005/67
(PATI) 		1730002039NRG24210620230044925 21/06/2023 rajkumari 1730002039WL005379 rajkumari 00048 BKID0009082 1326 1326 Processed 26/06/2023 523033298 rajkumari BANK OF INDIA(508505)
SubTotal 5746 5746
5 GAIRATGANJ MP-30-002-039-001/102-B
(PATI) 		1730002039NRG24210620230044878 21/06/2023 RAKESH 1730002039WL005379 RAKESH 00089 CBIN0280731 1105 1105 Processed 26/06/2023 523033298 RAKESH STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-039-001/102-B
(PATI) 		1730002039NRG24210620230044876 21/06/2023 RAKESH 1730002039WL005379 RAKESH 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 RAKESH STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-039-001/106
(PATI) 		1730002039NRG24210620230044883 21/06/2023 Ashok 1730002039WL005379 Ashok 00089 CBIN0280731 1105 1105 Processed 26/06/2023 523033298 Ashok CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-039-001/106
(PATI) 		1730002039NRG24210620230044881 21/06/2023 Ashok 1730002039WL005379 Ashok 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 Ashok CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-039-001/127
(PATI) 		1730002039NRG24210620230044895 21/06/2023 amaan singh 1730002039WL005379 amaan singh 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 amaansingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-039-001/127
(PATI) 		1730002039NRG24210620230044893 21/06/2023 amaan singh 1730002039WL005379 amaan singh 00089 CBIN0280731 1105 1105 Processed 26/06/2023 523033298 amaansingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-039-001/127
(PATI) 		1730002039NRG24210620230044894 21/06/2023 gopal 1730002039WL005379 gopal 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 gopal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-039-001/127
(PATI) 		1730002039NRG24210620230044896 21/06/2023 gopal 1730002039WL005379 gopal 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 gopal CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-039-001/129-B
(PATI) 		1730002039NRG24210620230044900 21/06/2023 devendra 1730002039WL005379 devendra 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 devendra CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-039-001/129-B
(PATI) 		1730002039NRG24210620230044898 21/06/2023 devendra 1730002039WL005379 devendra 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 devendra CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-039-001/80
(PATI) 		1730002039NRG24210620230044910 21/06/2023 Parvati bai 1730002039WL005379 Parvati bai 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 Parvatibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-039-001/80
(PATI) 		1730002039NRG24210620230044912 21/06/2023 Parvati bai 1730002039WL005379 Parvati bai 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 Parvatibai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-039-001/92
(PATI) 		1730002039NRG24210620230044914 21/06/2023 sumintra bai 1730002039WL005379 sumintra bai 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
18 GAIRATGANJ MP-30-002-039-001/92
(PATI) 		1730002039NRG24210620230044916 21/06/2023 sumintra bai 1730002039WL005379 sumintra bai 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 sumintrabai NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-039-005/334-C
(PATI) 		1730002039NRG24210620230044918 21/06/2023 aasha 1730002039WL005379 aasha 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 aasha CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-039-005/334-C
(PATI) 		1730002039NRG24210620230044920 21/06/2023 aasha 1730002039WL005379 aasha 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 aasha CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-039-005/334-C
(PATI) 		1730002039NRG24210620230044919 21/06/2023 ramsewak 1730002039WL005379 ramsewak 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 ramsewak CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-039-005/334-C
(PATI) 		1730002039NRG24210620230044917 21/06/2023 ramsewak 1730002039WL005379 ramsewak 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 ramsewak CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-039-005/6-k
(PATI) 		1730002039NRG24210620230044922 21/06/2023 Kailash 1730002039WL005379 Kailash 00089 CBIN0280731 1547 1547 Processed 26/06/2023 523033298 Kailash CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-039-005/6-k
(PATI) 		1730002039NRG24210620230044921 21/06/2023 Kailash 1730002039WL005379 Kailash 00089 CBIN0280731 1326 1326 Processed 26/06/2023 523033298 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
25 GAIRATGANJ MP-30-002-039-001/102-B
(PATI) 		1730002039NRG24210620230044875 21/06/2023 Vijay singh 1730002039WL005379 Vijay singh 00415 SBIN0010816 1326 1326 Processed 26/06/2023 523033298 Vijaysingh STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-039-001/102-B
(PATI) 		1730002039NRG24210620230044877 21/06/2023 Vijay singh 1730002039WL005379 Vijay singh 00415 SBIN0010816 1105 1105 Processed 26/06/2023 523033298 Vijaysingh STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-039-001/106
(PATI) 		1730002039NRG24210620230044882 21/06/2023 kiran 1730002039WL005379 kiran 00415 SBIN0010816 1326 1326 Processed 26/06/2023 523033298 kiran STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-039-001/106
(PATI) 		1730002039NRG24210620230044884 21/06/2023 kiran 1730002039WL005379 kiran 00415 SBIN0010816 1105 1105 Processed 26/06/2023 523033298 kiran STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-039-001/107
(PATI) 		1730002039NRG24210620230044887 21/06/2023 omkar 1730002039WL005379 omkar 00415 SBIN0010816 1326 1326 Processed 26/06/2023 523033298 omkar STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-039-001/107
(PATI) 		1730002039NRG24210620230044885 21/06/2023 omkar 1730002039WL005379 omkar 00415 SBIN0010816 1105 1105 Processed 26/06/2023 523033298 omkar STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-039-001/107
(PATI) 		1730002039NRG24210620230044888 21/06/2023 sunita 1730002039WL005379 sunita 00415 SBIN0010816 1326 1326 Processed 26/06/2023 523033298 sunita STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-039-001/107
(PATI) 		1730002039NRG24210620230044886 21/06/2023 sunita 1730002039WL005379 sunita 00415 SBIN0010816 1105 1105 Processed 26/06/2023 523033298 sunita STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-039-005/60
(PATI) 		1730002039NRG24210620230044924 21/06/2023 ramkresh 1730002039WL005379 ramkresh 00415 SBIN0010816 1326 1326 Processed 26/06/2023 523033298 ramkresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-039-005/60
(PATI) 		1730002039NRG24210620230044923 21/06/2023 ramkresh 1730002039WL005379 ramkresh 00415 SBIN0010816 1547 1547 Processed 26/06/2023 523033298 ramkresh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 12597 12597
35 GAIRATGANJ MP-30-002-039-001/103
(PATI) 		1730002039NRG24210620230044880 21/06/2023 umesh 1730002039WL005379 umesh 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 umesh NARMADA JHABUA GRAMIN BANK(508515)
36 GAIRATGANJ MP-30-002-039-001/103
(PATI) 		1730002039NRG24210620230044879 21/06/2023 umesh 1730002039WL005379 umesh 00697 BKID0MG7030 1105 1105 Processed 26/06/2023 523033298 umesh NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-039-001/121
(PATI) 		1730002039NRG24210620230044889 21/06/2023 Ramdayal 1730002039WL005379 Ramdayal 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-039-001/121
(PATI) 		1730002039NRG24210620230044891 21/06/2023 Ramdayal 1730002039WL005379 Ramdayal 00697 BKID0MG7030 1105 1105 Processed 26/06/2023 523033298 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
39 GAIRATGANJ MP-30-002-039-001/121
(PATI) 		1730002039NRG24210620230044890 21/06/2023 Shyam bai 1730002039WL005379 Shyam bai 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
40 GAIRATGANJ MP-30-002-039-001/121
(PATI) 		1730002039NRG24210620230044892 21/06/2023 Shyam bai 1730002039WL005379 Shyam bai 00697 BKID0MG7030 1105 1105 Processed 26/06/2023 523033298 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-039-001/129-B
(PATI) 		1730002039NRG24210620230044897 21/06/2023 bhagvan singh 1730002039WL005379 bhagvan singh 00697 BKID0MG7030 1547 1547 Processed 26/06/2023 523033298 bhagvansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 GAIRATGANJ MP-30-002-039-001/129-B
(PATI) 		1730002039NRG24210620230044899 21/06/2023 bhagvan singh 1730002039WL005379 bhagvan singh 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 bhagvansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 GAIRATGANJ MP-30-002-039-001/213
(PATI) 		1730002039NRG24210620230044902 21/06/2023 Keshav singh 1730002039WL005379 Keshav singh 00697 BKID0MG7030 1547 1547 Processed 26/06/2023 523033298 Keshavsingh NARMADA JHABUA GRAMIN BANK(508515)
44 GAIRATGANJ MP-30-002-039-001/213
(PATI) 		1730002039NRG24210620230044901 21/06/2023 Keshav singh 1730002039WL005379 Keshav singh 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 Keshavsingh NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-039-001/36-d
(PATI) 		1730002039NRG24210620230044907 21/06/2023 Amar singh 1730002039WL005379 Amar singh 00697 BKID0MG7030 1547 1547 Processed 26/06/2023 523033298 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-039-001/36-d
(PATI) 		1730002039NRG24210620230044905 21/06/2023 Amar singh 1730002039WL005379 Amar singh 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-039-001/80
(PATI) 		1730002039NRG24210620230044909 21/06/2023 nanhe lal 1730002039WL005379 nanhe lal 00697 BKID0MG7030 1547 1547 Processed 26/06/2023 523033298 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
48 GAIRATGANJ MP-30-002-039-001/80
(PATI) 		1730002039NRG24210620230044911 21/06/2023 nanhe lal 1730002039WL005379 nanhe lal 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 nanhelal NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-039-001/92
(PATI) 		1730002039NRG24210620230044913 21/06/2023 Hari ram 1730002039WL005379 Hari ram 00697 BKID0MG7030 1326 1326 Processed 26/06/2023 523033298 Hariram NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-039-001/92
(PATI) 		1730002039NRG24210620230044915 21/06/2023 Hari ram 1730002039WL005379 Hari ram 00697 BKID0MG7030 1547 1547 Processed 26/06/2023 523033298 Hariram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210623APB_FTO_115322 Bank of India BKID0009082 GAIRATGANJ 5746
2 GAIRATGANJ MP1730002_210623APB_FTO_115322 Central Bank Of India CBIN0280731 GHAIRATGANJ 27404
3 GAIRATGANJ MP1730002_210623APB_FTO_115322 State Bank of India SBIN0010816 GAIRATGANJ 12597
4 GAIRATGANJ MP1730002_210623APB_FTO_115322 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 21658

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