Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110623APB_FTO_83904
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-30-002-015-004/203
(DEORIGANJ) 		1730002000NRG24110620230030962 11/06/2023 Brajesh Kumar 1730002WL003659 Brajesh Kumar 00048 BKID0009082 3094 3094 Processed 15/06/2023 364936473 BrajeshKumar CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-015-004/343
(DEORIGANJ) 		1730002000NRG24110620230030965 11/06/2023 RAMESH KUMAR 1730002WL003659 RAMESH KUMAR 00048 BKID0009082 3094 3094 Processed 15/06/2023 364936473 RAMESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
3 GAIRATGANJ MP-30-002-013-001/219
(CHHER KHEDA) 		1730002000NRG24110620230030981 11/06/2023 gajraj singh 1730002WL003660 gajraj singh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364936473 gajrajsingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-015-004/343
(DEORIGANJ) 		1730002000NRG24110620230030966 11/06/2023 MUNNI BAI 1730002WL003659 MUNNI BAI 00089 CBIN0280731 3094 3094 Processed 15/06/2023 364936473 MUNNIBAI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-015-004/345
(DEORIGANJ) 		1730002000NRG24110620230030967 11/06/2023 AVADHNARAYAN 1730002WL003659 AVADHNARAYAN 00089 CBIN0280731 3094 3094 Processed 15/06/2023 364936473 AVADHNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
6 GAIRATGANJ MP-30-002-015-004/423
(DEORIGANJ) 		1730002000NRG24110620230030971 11/06/2023 CHANDRASHEKHAR GOUR 1730002WL003659 CHANDRASHEKHAR GOUR 00089 CBIN0282960 3094 3094 Processed 15/06/2023 364936473 CHANDRASHEKHARGOUR INDIAN BANK(607105)
7 GAIRATGANJ MP-30-002-015-004/428
(DEORIGANJ) 		1730002000NRG24110620230030972 11/06/2023 ARUN GOUR 1730002WL003659 ARUN GOUR 00089 CBIN0282960 3094 3094 Processed 15/06/2023 364936473 ARUNGOUR STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-015-004/525
(DEORIGANJ) 		1730002000NRG24110620230030978 11/06/2023 MANISH GOUR 1730002WL003659 MANISH GOUR 00089 CBIN0282960 3094 3094 Processed 15/06/2023 364936473 MANISHGOUR BANK OF BARODA(606985)
SubTotal 9282 9282
9 GAIRATGANJ MP-30-002-049-001/302
(SINGPUR) 		1730002000NRG24110620230030990 11/06/2023 vishal 1730002WL003660 vishal 00168 ICIC0002632 1326 1326 Processed 15/06/2023 364936473 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 GAIRATGANJ MP-30-002-013-001/11
(CHHER KHEDA) 		1730002000NRG24110620230030979 11/06/2023 bhairosingh 1730002WL003660 bhairosingh 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 bhairosingh STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-013-001/202
(CHHER KHEDA) 		1730002000NRG24110620230030980 11/06/2023 devendra kumar 1730002WL003660 devendra kumar 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 devendrakumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-013-001/219
(CHHER KHEDA) 		1730002000NRG24110620230030982 11/06/2023 kanchan bai 1730002WL003660 kanchan bai 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 kanchanbai STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-013-001/247
(CHHER KHEDA) 		1730002000NRG24110620230030983 11/06/2023 Hargyan 1730002WL003660 Hargyan 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 Hargyan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-013-001/301
(CHHER KHEDA) 		1730002000NRG24110620230030985 11/06/2023 SUSHILA BAI 1730002WL003660 SUSHILA BAI 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 SUSHILABAI STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-013-001/301
(CHHER KHEDA) 		1730002000NRG24110620230030984 11/06/2023 UTTAM SINGH 1730002WL003660 UTTAM SINGH 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 UTTAMSINGH STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-013-001/370
(CHHER KHEDA) 		1730002000NRG24110620230030986 11/06/2023 ramsingh 1730002WL003660 ramsingh 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 ramsingh STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-049-001/61
(SINGPUR) 		1730002000NRG24110620230030993 11/06/2023 shiv kumar 1730002WL003660 shiv kumar 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364936473 shivkumar STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-049-001/62
(SINGPUR) 		1730002000NRG24110620230030994 11/06/2023 laxmi narayan 1730002WL003660 laxmi narayan 00415 SBIN0009753 1326 1326 Processed 16/06/2023 364936473 laxminarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
19 GAIRATGANJ MP-30-002-015-004/213
(DEORIGANJ) 		1730002000NRG24110620230030964 11/06/2023 Mahesh Kumar 1730002WL003659 Mahesh Kumar 00415 SBIN0010816 3094 3094 Processed 15/06/2023 364936473 MaheshKumar STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-015-004/345
(DEORIGANJ) 		1730002000NRG24110620230030968 11/06/2023 MANORAMA GOUR 1730002WL003659 MANORAMA GOUR 00415 SBIN0010816 3094 3094 Processed 15/06/2023 364936473 MANORAMAGOUR STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-015-004/347
(DEORIGANJ) 		1730002000NRG24110620230030969 11/06/2023 KALYAN CHADAR 1730002WL003659 KALYAN CHADAR 00415 SBIN0010816 3094 3094 Processed 15/06/2023 364936473 KALYANCHADAR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-015-004/347
(DEORIGANJ) 		1730002000NRG24110620230030970 11/06/2023 SHILA BAI 1730002WL003659 SHILA BAI 00415 SBIN0010816 3094 3094 Processed 15/06/2023 364936473 SHILABAI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-015-004/523
(DEORIGANJ) 		1730002000NRG24110620230030976 11/06/2023 BHAGWAN SINGH 1730002WL003659 BHAGWAN SINGH 00415 SBIN0010816 3094 3094 Processed 15/06/2023 364936473 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
24 GAIRATGANJ MP-30-002-015-004/523
(DEORIGANJ) 		1730002000NRG24110620230030977 11/06/2023 KALPNA KURMI KURMI 1730002WL003659 KALPNA KURMI KURMI 00468 UBIN0532550 3094 3094 Processed 15/06/2023 364936473 KALPNAKURMIKURMI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 GAIRATGANJ MP-30-002-013-001/370
(CHHER KHEDA) 		1730002000NRG24110620230030987 11/06/2023 mamta bai 1730002WL003660 mamta bai 00697 BKID0MG7046 1326 1326 Processed 15/06/2023 364936473 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
26 GAIRATGANJ MP-30-002-013-001/9
(CHHER KHEDA) 		1730002000NRG24110620230030988 11/06/2023 reena bai 1730002WL003660 reena bai 00697 BKID0MG7046 1326 1326 Processed 15/06/2023 364936473 reenabai NARMADA JHABUA GRAMIN BANK(508515)
27 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002000NRG24110620230030989 11/06/2023 kranti bai 1730002WL003660 kranti bai 00697 BKID0MG7046 1326 1326 Processed 15/06/2023 364936473 krantibai NARMADA JHABUA GRAMIN BANK(508515)
28 GAIRATGANJ MP-30-002-049-001/33
(SINGPUR) 		1730002000NRG24110620230030991 11/06/2023 mamta 1730002WL003660 mamta 00697 BKID0MG7046 1326 1326 Processed 15/06/2023 364936473 mamta STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-049-001/62
(SINGPUR) 		1730002000NRG24110620230030995 11/06/2023 rani 1730002WL003660 rani 00697 BKID0MG7046 1326 1326 Processed 15/06/2023 364936473 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
30 GAIRATGANJ MP-30-002-015-004/434
(DEORIGANJ) 		1730002000NRG24110620230030975 11/06/2023 REENA 1730002WL003659 REENA 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364936473 REENA CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-049-001/33
(SINGPUR) 		1730002000NRG24110620230030992 11/06/2023 Mamta Bai 1730002WL003660 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364936473 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110623APB_FTO_83904 Bank of India BKID0009082 GAIRATGANJ 6188
2 GAIRATGANJ MP1730002_110623APB_FTO_83904 Central Bank Of India CBIN0280731 GHAIRATGANJ 7514
3 GAIRATGANJ MP1730002_110623APB_FTO_83904 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 9282
4 GAIRATGANJ MP1730002_110623APB_FTO_83904 ICICI BANK ICIC0002632 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_110623APB_FTO_83904 State Bank of India SBIN0009753 DHANDIA 11934
6 GAIRATGANJ MP1730002_110623APB_FTO_83904 State Bank of India SBIN0010816 GAIRATGANJ 15470
7 GAIRATGANJ MP1730002_110623APB_FTO_83904 Union Bank of India UBIN0532550 GARHAKOTA 3094
8 GAIRATGANJ MP1730002_110623APB_FTO_83904 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 6630
9 GAIRATGANJ MP1730002_110623APB_FTO_83904 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
10 GAIRATGANJ MP1730002_110623APB_FTO_83904 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 3094

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