Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030723APB_FTO_145127
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-30-002-017-002/323
(GHANA) 		1730002017NRG24030720230064669 03/07/2023 moti bai 1730002017WL008207 moti bai 00048 BKID0009082 1326 1326 Processed 11/07/2023 799586229 motibai BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-017-002/357
(GHANA) 		1730002017NRG24030720230064670 03/07/2023 jagadish 1730002017WL008207 jagadish 00048 BKID0009082 1326 1326 Processed 12/07/2023 799586229 jagadish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-017-002/101
(GHANA) 		1730002017NRG24030720230064665 03/07/2023 netram 1730002017WL008207 netram 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 netram CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-017-002/134
(GHANA) 		1730002017NRG24030720230064666 03/07/2023 komal singh 1730002017WL008207 komal singh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 komalsingh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-017-002/323
(GHANA) 		1730002017NRG24030720230064668 03/07/2023 bhagvandas 1730002017WL008207 bhagvandas 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 bhagvandas CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-017-002/66
(GHANA) 		1730002017NRG24030720230064671 03/07/2023 govind singh 1730002017WL008207 govind singh 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 govindsingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-043-006/33
(SAHAJPUR) 		1730002057NRG24030720230064222 03/07/2023 anil 1730002057WL008163 anil 00089 CBIN0280731 2652 2652 Processed 12/07/2023 799586229 anil CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-043-006/33
(SAHAJPUR) 		1730002057NRG24030720230064223 03/07/2023 arti 1730002057WL008163 arti 00089 CBIN0280731 2652 2652 Processed 12/07/2023 799586229 arti CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-043-006/4
(SAHAJPUR) 		1730002057NRG24030720230064224 03/07/2023 ramswaroop 1730002057WL008163 ramswaroop 00089 CBIN0280731 2652 2652 Processed 12/07/2023 799586229 ramswaroop CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-043-006/41
(SAHAJPUR) 		1730002057NRG24030720230064225 03/07/2023 jamna 1730002057WL008163 jamna 00089 CBIN0280731 2652 2652 Processed 11/07/2023 799586229 jamna STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-047-003/60
(SAYEEDPUR) 		1730002058NRG24280620230056149 03/07/2023 VIKRAM BHAGVASINGH GOOR 1730002058WL006925 VIKRAM BHAGVASINGH GOOR 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 VIKRAMBHAGVASINGHGOOR CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-047-003/87
(SAYEEDPUR) 		1730002058NRG24280620230056144 03/07/2023 RUPABAI 1730002058WL006924 RUPABAI 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 RUPABAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-047-003/95
(SAYEEDPUR) 		1730002058NRG24280620230056139 03/07/2023 chandra bai 1730002058WL006923 chandra bai 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799586229 chandrabai CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
14 GAIRATGANJ MP-30-002-020-001/117-B
(GORKHA) 		1730002020NRG24030720230064422 03/07/2023 Hakam singh 1730002020WL008183 Hakam singh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 Hakamsingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-020-001/162
(GORKHA) 		1730002020NRG24030720230064427 03/07/2023 NANDRAM 1730002020WL008183 NANDRAM 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 NANDRAM CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-020-001/37-d
(GORKHA) 		1730002020NRG24030720230064428 03/07/2023 rajkumari 1730002020WL008183 rajkumari 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 rajkumari CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-020-001/39
(GORKHA) 		1730002020NRG24030720230064429 03/07/2023 Kedhar 1730002020WL008183 Kedhar 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 Kedhar CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-004/173
(GORKHA) 		1730002020NRG24030720230064433 03/07/2023 GEETA BAI 1730002020WL008185 GEETA BAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 GEETABAI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-020-004/66
(GORKHA) 		1730002020NRG24030720230064432 03/07/2023 kunar lal 1730002020WL008184 kunar lal 00089 CBIN0282960 221 221 Processed 12/07/2023 799586229 kunarlal CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-047-003/14
(SAYEEDPUR) 		1730002058NRG24280620230056136 03/07/2023 chiroji lal 1730002058WL006923 chiroji lal 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 chirojilal CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-047-003/14
(SAYEEDPUR) 		1730002058NRG24280620230056137 03/07/2023 gita 1730002058WL006923 gita 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 gita CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-047-003/47-k
(SAYEEDPUR) 		1730002058NRG24280620230056146 03/07/2023 Shivnarayan chandansingh 1730002058WL006925 Shivnarayan chandansingh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 Shivnarayanchandansingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-047-003/48
(SAYEEDPUR) 		1730002058NRG24280620230056147 03/07/2023 madan singh 1730002058WL006925 madan singh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 madansingh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-047-003/48
(SAYEEDPUR) 		1730002058NRG24280620230056148 03/07/2023 shivprasad 1730002058WL006925 shivprasad 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 shivprasad CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-047-003/60-k
(SAYEEDPUR) 		1730002058NRG24280620230056150 03/07/2023 Lalchnad kamalsingh 1730002058WL006925 Lalchnad kamalsingh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 Lalchnadkamalsingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-047-003/60-k
(SAYEEDPUR) 		1730002058NRG24280620230056151 03/07/2023 Meerabai lalchand 1730002058WL006925 Meerabai lalchand 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 Meerabailalchand CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-047-003/74
(SAYEEDPUR) 		1730002058NRG24280620230056152 03/07/2023 Khilan Halke 1730002058WL006925 Khilan Halke 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 KhilanHalke CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-047-003/75
(SAYEEDPUR) 		1730002058NRG24280620230056141 03/07/2023 Vrindawan halke 1730002058WL006924 Vrindawan halke 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799586229 Vrindawanhalke JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-047-003/87
(SAYEEDPUR) 		1730002058NRG24280620230056143 03/07/2023 Gopal Halke 1730002058WL006924 Gopal Halke 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799586229 GopalHalke STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-047-003/95
(SAYEEDPUR) 		1730002058NRG24280620230056138 03/07/2023 santosh Radhelal 1730002058WL006923 santosh Radhelal 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799586229 santoshRadhelal CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
31 GAIRATGANJ MP-30-002-017-002/199
(GHANA) 		1730002017NRG24030720230064667 03/07/2023 ayodhya prasad harprasad 1730002017WL008207 ayodhya prasad harprasad 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 ayodhyaprasadharprasad STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-017-002/95
(GHANA) 		1730002017NRG24030720230064673 03/07/2023 shivbati 1730002017WL008207 shivbati 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 shivbati STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-020-001/100
(GORKHA) 		1730002020NRG24030720230064420 03/07/2023 ashok 1730002020WL008183 ashok 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 ashok STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-020-001/100
(GORKHA) 		1730002020NRG24030720230064421 03/07/2023 vinita bai 1730002020WL008183 vinita bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 vinitabai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-020-001/117-B
(GORKHA) 		1730002020NRG24030720230064423 03/07/2023 Kalpana 1730002020WL008183 Kalpana 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 Kalpana STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-020-001/117-C
(GORKHA) 		1730002020NRG24030720230064424 03/07/2023 CHANDRABHAN 1730002020WL008183 CHANDRABHAN 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 CHANDRABHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-020-001/117-C
(GORKHA) 		1730002020NRG24030720230064425 03/07/2023 SANDYABAI 1730002020WL008183 SANDYABAI 00415 SBIN0010816 1326 1326 Processed 12/07/2023 799586229 SANDYABAI CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-020-001/123-A
(GORKHA) 		1730002020NRG24030720230064426 03/07/2023 richa 1730002020WL008183 richa 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 richa STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24030720230064430 03/07/2023 kudau 1730002020WL008183 kudau 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 kudau STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24030720230064431 03/07/2023 saroj bai 1730002020WL008183 saroj bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 sarojbai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-024-001/104-A
(HINOTIYA KHAS) 		1730002057NRG24030720230064218 03/07/2023 reena kushwaha 1730002057WL008162 reena kushwaha 00415 SBIN0010816 2652 2652 Processed 11/07/2023 799586229 reenakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
42 GAIRATGANJ MP-30-002-043-006/49
(SAHAJPUR) 		1730002057NRG24030720230064226 03/07/2023 suresh 1730002057WL008163 suresh 00415 SBIN0010816 2652 2652 Processed 11/07/2023 799586229 suresh NARMADA JHABUA GRAMIN BANK(508515)
43 GAIRATGANJ MP-30-002-047-003/75
(SAYEEDPUR) 		1730002058NRG24280620230056142 03/07/2023 RAJNI GOUR 1730002058WL006924 RAJNI GOUR 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 RAJNIGOUR STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-047-003/96
(SAYEEDPUR) 		1730002058NRG24280620230056140 03/07/2023 seema 1730002058WL006923 seema 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 seema STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-047-003/99-B
(SAYEEDPUR) 		1730002058NRG24280620230056154 03/07/2023 DEVENDRA KUMAR 1730002058WL006925 DEVENDRA KUMAR 00415 SBIN0010816 1326 1326 Rejected 13/07/2023 799586229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 GAIRATGANJ MP-30-002-047-003/99-B
(SAYEEDPUR) 		1730002058NRG24280620230056153 03/07/2023 MALTI BAI 1730002058WL006925 MALTI BAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799586229 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
47 GAIRATGANJ MP-30-002-024-001/104-A
(HINOTIYA KHAS) 		1730002057NRG24030720230064219 03/07/2023 FOOL BAI 1730002057WL008162 FOOL BAI 00415 SBIN0016187 2652 2652 Processed 11/07/2023 799586229 FOOLBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 GAIRATGANJ MP-30-002-024-001/174
(HINOTIYA KHAS) 		1730002057NRG24030720230064220 03/07/2023 sadilal mojilal 1730002057WL008162 sadilal mojilal 00532 CBIN0R20002 2652 2652 Processed 11/07/2023 799586229 sadilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 GAIRATGANJ MP-30-002-024-001/174
(HINOTIYA KHAS) 		1730002057NRG24030720230064221 03/07/2023 Shadi lal 1730002057WL008162 Shadi lal 00697 BKID0MG7030 2652 2652 Processed 11/07/2023 799586229 Shadilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 GAIRATGANJ MP-30-002-017-002/95
(GHANA) 		1730002017NRG24030720230064672 03/07/2023 HARISHNAKAR .BHVANI 1730002017WL008207 HARISHNAKAR .BHVANI 450001 1326 1326 Processed 12/07/2023 799586229 HARISHNAKAR.BHVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030723APB_FTO_145127 46488401 1326
2 GAIRATGANJ MP1730002_030723APB_FTO_145127 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_030723APB_FTO_145127 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_030723APB_FTO_145127 Central Bank Of India CBIN0280731 GHAIRATGANJ 19890
5 GAIRATGANJ MP1730002_030723APB_FTO_145127 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 21437
6 GAIRATGANJ MP1730002_030723APB_FTO_145127 State Bank of India SBIN0010816 GAIRATGANJ 23868
7 GAIRATGANJ MP1730002_030723APB_FTO_145127 State Bank of India SBIN0016187 DEHGAON 2652
8 GAIRATGANJ MP1730002_030723APB_FTO_145127 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 2652
9 GAIRATGANJ MP1730002_030723APB_FTO_145127 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652

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