Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090723APB_FTO_156356
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-30-002-012-001/278
(CHANDPUR) 		1730002012NRG24080720230073037 09/07/2023 Pappi bai 1730002012WL009270 Pappi bai 00048 BKID0009060 1326 1326 Processed 13/07/2023 843395231 Pappibai BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-005-001/525
(ANDHIYARI) 		1730002005NRG24080720230072481 09/07/2023 MAHARAJ SINGH 1730002005WL009208 MAHARAJ SINGH 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395231 MAHARAJSINGH BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-028-004/351
(KHAMARIYAGANJ) 		1730002059NRG24070720230071959 09/07/2023 abhilasha 1730002059WL009110 abhilasha 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395231 abhilasha BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-028-004/361
(KHAMARIYAGANJ) 		1730002059NRG24070720230071961 09/07/2023 babulal 1730002059WL009110 babulal 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395231 babulal STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-028-004/361
(KHAMARIYAGANJ) 		1730002059NRG24070720230071962 09/07/2023 kamla bai yadav 1730002059WL009110 kamla bai yadav 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395231 kamlabaiyadav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-028-004/390
(KHAMARIYAGANJ) 		1730002059NRG24070720230071963 09/07/2023 devki nandan 1730002059WL009110 devki nandan 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395231 devkinandan BANK OF INDIA(508505)
SubTotal 6630 6630
7 GAIRATGANJ MP-30-002-005-001/403
(ANDHIYARI) 		1730002005NRG24080720230072471 09/07/2023 Dhanraj Ramdayal 1730002005WL009206 Dhanraj Ramdayal 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 DhanrajRamdayal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-005-001/404
(ANDHIYARI) 		1730002005NRG24080720230072473 09/07/2023 bhagvatsingh baboolal 1730002005WL009206 bhagvatsingh baboolal 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 bhagvatsinghbaboolal CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-012-001/118-A
(CHANDPUR) 		1730002012NRG24080720230073030 09/07/2023 PRATAP SINGH LODHI 1730002012WL009270 PRATAP SINGH LODHI 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 PRATAPSINGHLODHI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-012-001/123
(CHANDPUR) 		1730002012NRG24080720230073032 09/07/2023 lallu 1730002012WL009270 lallu 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 lallu CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-012-001/278
(CHANDPUR) 		1730002012NRG24080720230073036 09/07/2023 sivraj 1730002012WL009270 sivraj 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 sivraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-017-002/406
(GHANA) 		1730002017NRG24080720230072229 09/07/2023 Sabitri bai 1730002017WL009156 Sabitri bai 00089 CBIN0280731 1547 1547 Processed 13/07/2023 843395231 Sabitribai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-017-002/51-d
(GHANA) 		1730002017NRG24080720230072230 09/07/2023 Rajkumari 1730002017WL009156 Rajkumari 00089 CBIN0280731 1547 1547 Processed 13/07/2023 843395231 Rajkumari CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-004/17
(HINOTIYA KHALSA) 		1730002059NRG24080720230072233 09/07/2023 birendra 1730002059WL009157 birendra 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 birendra CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-004/17
(HINOTIYA KHALSA) 		1730002059NRG24080720230072231 09/07/2023 premshankar moolchand 1730002059WL009157 premshankar moolchand 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 premshankarmoolchand CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-023-004/17
(HINOTIYA KHALSA) 		1730002059NRG24080720230072232 09/07/2023 rajni devi 1730002059WL009157 rajni devi 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 rajnidevi CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-023-004/80
(HINOTIYA KHALSA) 		1730002059NRG24070720230071955 09/07/2023 sunil ahirwar 1730002059WL009109 sunil ahirwar 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 sunilahirwar CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-028-004/380-A
(KHAMARIYAGANJ) 		1730002059NRG24080720230072235 09/07/2023 abhishek meena 1730002059WL009157 abhishek meena 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 abhishekmeena FINO PAYMENTS BANK LTD(608001)
19 GAIRATGANJ MP-30-002-028-004/413
(KHAMARIYAGANJ) 		1730002059NRG24080720230072236 09/07/2023 ramakant 1730002059WL009157 ramakant 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395231 ramakant CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
20 GAIRATGANJ MP-30-002-011-001/192
(BHILADIYA) 		1730002011NRG24080720230072707 09/07/2023 prem narayan 1730002011WL009242 prem narayan 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395231 premnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG24080720230072709 09/07/2023 poonam jatav 1730002011WL009242 poonam jatav 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395231 poonamjatav CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-012-001/288
(CHANDPUR) 		1730002012NRG24080720230073038 09/07/2023 lata 1730002012WL009270 lata 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395231 lata CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-014-002/180
(DEHGAON) 		1730002014NRG24070720230071755 09/07/2023 Abhishek 1730002014WL009078 Abhishek 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395231 Abhishek CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-014-002/180
(DEHGAON) 		1730002014NRG24070720230071754 09/07/2023 Devraj 1730002014WL009078 Devraj 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395231 Devraj CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 GAIRATGANJ MP-30-002-023-004/30
(HINOTIYA KHALSA) 		1730002059NRG24070720230071952 09/07/2023 BHAGGOBAI 1730002059WL009109 BHAGGOBAI 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 BHAGGOBAI CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-023-004/30
(HINOTIYA KHALSA) 		1730002059NRG24070720230071951 09/07/2023 EMRATLAL 1730002059WL009109 EMRATLAL 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 EMRATLAL CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-028-004/390
(KHAMARIYAGANJ) 		1730002059NRG24070720230071964 09/07/2023 RAJO BAI 1730002059WL009110 RAJO BAI 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 RAJOBAI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-028-004/390-A
(KHAMARIYAGANJ) 		1730002059NRG24070720230071965 09/07/2023 shubham 1730002059WL009110 shubham 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 shubham CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-040-001/117-B
(RAJPURA) 		1730002040NRG24090720230073142 09/07/2023 radhika en 1730002040WL009292 radhika en 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 radhikaen CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-040-001/134
(RAJPURA) 		1730002040NRG24090720230073143 09/07/2023 kallu mannu 1730002040WL009292 kallu mannu 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 kallumannu CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-040-001/134
(RAJPURA) 		1730002040NRG24090720230073144 09/07/2023 phul bai 1730002040WL009292 phul bai 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 phulbai CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-040-001/198
(RAJPURA) 		1730002040NRG24090720230073146 09/07/2023 rajkumar balaram 1730002040WL009292 rajkumar balaram 00089 CBIN0282960 884 884 Processed 13/07/2023 843395231 rajkumarbalaram CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-040-001/206
(RAJPURA) 		1730002040NRG24090720230073148 09/07/2023 dropati bai 1730002040WL009292 dropati bai 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 dropatibai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-040-001/252
(RAJPURA) 		1730002040NRG24090720230073156 09/07/2023 phulvati 1730002040WL009292 phulvati 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 phulvati CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-040-001/404-B
(RAJPURA) 		1730002040NRG24090720230073163 09/07/2023 rani 1730002040WL009292 rani 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 rani CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-040-001/420-A
(RAJPURA) 		1730002040NRG24090720230073164 09/07/2023 rakesh 1730002040WL009292 rakesh 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 rakesh CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-040-001/426
(RAJPURA) 		1730002040NRG24090720230073165 09/07/2023 manori 1730002040WL009292 manori 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 manori CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-040-001/426
(RAJPURA) 		1730002040NRG24090720230073166 09/07/2023 prem bai 1730002040WL009292 prem bai 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 prembai CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-040-001/60
(RAJPURA) 		1730002040NRG24090720230073172 09/07/2023 babulal 1730002040WL009292 babulal 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395231 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 19448 19448
40 GAIRATGANJ MP-30-002-028-004/3-A
(KHAMARIYAGANJ) 		1730002059NRG24070720230071958 09/07/2023 suneeta devi 1730002059WL009110 suneeta devi 00415 SBIN0000462 1326 1326 Processed 13/07/2023 843395231 suneetadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GAIRATGANJ MP-30-002-040-001/45-C
(RAJPURA) 		1730002040NRG24090720230073168 09/07/2023 abhineh kumar jain 1730002040WL009292 abhineh kumar jain 00415 SBIN0002831 1326 1326 Processed 13/07/2023 843395231 abhinehkumarjain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 GAIRATGANJ MP-30-002-005-001/351
(ANDHIYARI) 		1730002005NRG24080720230072468 09/07/2023 Ram babu 1730002005WL009205 Ram babu 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 Rambabu STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-005-001/367
(ANDHIYARI) 		1730002005NRG24080720230072469 09/07/2023 HEERA BAI 1730002005WL009205 HEERA BAI 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 HEERABAI STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-005-001/367
(ANDHIYARI) 		1730002005NRG24080720230072470 09/07/2023 NARESH LODHI 1730002005WL009205 NARESH LODHI 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 NARESHLODHI STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-005-001/403
(ANDHIYARI) 		1730002005NRG24080720230072472 09/07/2023 kuar Bai 1730002005WL009206 kuar Bai 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 kuarBai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-005-001/441
(ANDHIYARI) 		1730002005NRG24080720230072479 09/07/2023 suneel kumar 1730002005WL009208 suneel kumar 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 suneelkumar STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-005-001/442
(ANDHIYARI) 		1730002005NRG24080720230072480 09/07/2023 Ram gajend 1730002005WL009208 Ram gajend 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 Ramgajend STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-023-004/1
(HINOTIYA KHALSA) 		1730002059NRG24070720230071949 09/07/2023 komalsingh fngaakash ahirwar 1730002059WL009109 komalsingh fngaakash ahirwar 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 komalsinghfngaakashahirwar STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-023-004/1
(HINOTIYA KHALSA) 		1730002059NRG24070720230071950 09/07/2023 prem bai 1730002059WL009109 prem bai 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 prembai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-023-004/42
(HINOTIYA KHALSA) 		1730002059NRG24070720230071953 09/07/2023 rajkumar 1730002059WL009109 rajkumar 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 rajkumar STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-023-004/42
(HINOTIYA KHALSA) 		1730002059NRG24070720230071954 09/07/2023 sunita bai 1730002059WL009109 sunita bai 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 sunitabai STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-023-004/80
(HINOTIYA KHALSA) 		1730002059NRG24070720230071956 09/07/2023 SWARTHI AHIRWAR 1730002059WL009109 SWARTHI AHIRWAR 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 SWARTHIAHIRWAR STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-028-004/351-A
(KHAMARIYAGANJ) 		1730002059NRG24070720230071960 09/07/2023 VINOD 1730002059WL009110 VINOD 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 VINOD STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-040-001/45-C
(RAJPURA) 		1730002040NRG24090720230073167 09/07/2023 abhay 1730002040WL009292 abhay 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 abhay NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-040-001/58
(RAJPURA) 		1730002040NRG24090720230073171 09/07/2023 uma 1730002040WL009292 uma 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395231 uma STATE BANK OF INDIA(508548)
SubTotal 18564 18564
56 GAIRATGANJ MP-30-002-011-003/359
(BHILADIYA) 		1730002011NRG24080720230072710 09/07/2023 ram lal 1730002011WL009242 ram lal 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 ramlal STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-011-003/360
(BHILADIYA) 		1730002011NRG24080720230072712 09/07/2023 AVADHNARAYAN 1730002011WL009242 AVADHNARAYAN 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 AVADHNARAYAN STATE BANK OF INDIA(508548)
58 GAIRATGANJ MP-30-002-011-003/399
(BHILADIYA) 		1730002011NRG24080720230072715 09/07/2023 ram shakhi 1730002011WL009242 ram shakhi 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 ramshakhi FINCARE SMALL FINANCE BANK LTD(608304)
59 GAIRATGANJ MP-30-002-011-003/399
(BHILADIYA) 		1730002011NRG24080720230072714 09/07/2023 vimal kumar 1730002011WL009242 vimal kumar 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 vimalkumar STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-011-003/60
(BHILADIYA) 		1730002011NRG24080720230072716 09/07/2023 MAMTA BAI 1730002011WL009242 MAMTA BAI 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 MAMTABAI STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-012-001/124-A
(CHANDPUR) 		1730002012NRG24080720230073033 09/07/2023 KHILANBAI 1730002012WL009270 KHILANBAI 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 KHILANBAI STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-012-001/242
(CHANDPUR) 		1730002012NRG24080720230073035 09/07/2023 niranjan 1730002012WL009270 niranjan 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395231 niranjan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
63 GAIRATGANJ MP-30-002-011-003/360
(BHILADIYA) 		1730002011NRG24080720230072713 09/07/2023 kesav 1730002011WL009242 kesav 00697 BKID0MG7024 1326 1326 Processed 13/07/2023 843395231 kesav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090723APB_FTO_156356 Bank of India BKID0009060 RAISEN 1326
2 GAIRATGANJ MP1730002_090723APB_FTO_156356 Bank of India BKID0009082 GAIRATGANJ 5304
3 GAIRATGANJ MP1730002_090723APB_FTO_156356 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_090723APB_FTO_156356 Central Bank Of India CBIN0280731 GHAIRATGANJ 17680
5 GAIRATGANJ MP1730002_090723APB_FTO_156356 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6630
6 GAIRATGANJ MP1730002_090723APB_FTO_156356 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 19448
7 GAIRATGANJ MP1730002_090723APB_FTO_156356 State Bank of India SBIN0000462 RAISEN 1326
8 GAIRATGANJ MP1730002_090723APB_FTO_156356 State Bank of India SBIN0002831 BEGUMGANJ 1326
9 GAIRATGANJ MP1730002_090723APB_FTO_156356 State Bank of India SBIN0010816 GAIRATGANJ 18564
10 GAIRATGANJ MP1730002_090723APB_FTO_156356 State Bank of India SBIN0016187 DEHGAON 9282
11 GAIRATGANJ MP1730002_090723APB_FTO_156356 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326

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