Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300723APB_FTO_194814
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-30-002-025-003/156-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102623 30/07/2023 dasrath singh 1730002025WL015251 dasrath singh 00048 BKID0009060 2652 2652 Processed 02/08/2023 298856984 dasrathsingh BANK OF BARODA(606985)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-026-001/141
(JAITPUR) 		1730002000NRG24300720230102548 30/07/2023 mahesh 1730002WL015225 mahesh 00048 BKID0009082 3094 3094 Processed 02/08/2023 298856984 mahesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-026-001/150
(JAITPUR) 		1730002000NRG24300720230102549 30/07/2023 takhatsih 1730002WL015226 takhatsih 00089 CBIN0280731 1326 1326 Processed 02/08/2023 298856984 takhatsih CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-026-001/191
(JAITPUR) 		1730002000NRG24300720230102550 30/07/2023 kailash 1730002WL015227 kailash 00089 CBIN0280731 3094 3094 Processed 02/08/2023 298856984 kailash CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-026-001/192-A
(JAITPUR) 		1730002000NRG24300720230102551 30/07/2023 brejesh 1730002WL015228 brejesh 00089 CBIN0280731 3094 3094 Processed 02/08/2023 298856984 brejesh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-026-003/209
(JAITPUR) 		1730002000NRG24300720230102552 30/07/2023 kamalsing 1730002WL015229 kamalsing 00089 CBIN0280731 3094 3094 Processed 02/08/2023 298856984 kamalsing CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
7 GAIRATGANJ MP-30-002-012-001/140-A
(CHANDPUR) 		1730002012NRG24300720230102738 30/07/2023 heeralal 1730002012WL015275 heeralal 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 heeralal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-025-002/23-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102610 30/07/2023 HARI BABU 1730002025WL015249 HARI BABU 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 HARIBABU CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-025-002/46
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102642 30/07/2023 ahilliya bai 1730002025WL015255 ahilliya bai 00089 CBIN0282910 2210 2210 Processed 02/08/2023 298856984 ahilliyabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-025-002/51
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102634 30/07/2023 RAKESH 1730002025WL015253 RAKESH 00089 CBIN0282910 2652 2652 Processed 03/08/2023 298856984 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIRATGANJ MP-30-002-025-002/53-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102636 30/07/2023 KAMAL NAMDEV 1730002025WL015253 KAMAL NAMDEV 00089 CBIN0282910 2652 2652 Processed 03/08/2023 298856984 KAMALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-025-002/60-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102612 30/07/2023 lila bai 1730002025WL015249 lila bai 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 lilabai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-025-004/11-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102626 30/07/2023 SUNITA BAI 1730002025WL015251 SUNITA BAI 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 SUNITABAI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-025-005/17-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102614 30/07/2023 RAHEESHA BEGAM 1730002025WL015249 RAHEESHA BEGAM 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 RAHEESHABEGAM CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-025-005/21-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102618 30/07/2023 RAJIYA BAI 1730002025WL015250 RAJIYA BAI 00089 CBIN0282910 1768 1768 Processed 02/08/2023 298856984 RAJIYABAI BANK OF INDIA(508505)
16 GAIRATGANJ MP-30-002-025-005/355
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102620 30/07/2023 RADHA BAI 1730002025WL015250 RADHA BAI 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 RADHABAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-025-005/5-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102631 30/07/2023 babu lal 1730002025WL015252 babu lal 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298856984 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
18 GAIRATGANJ MP-30-002-012-001/1-A
(CHANDPUR) 		1730002012NRG24300720230102736 30/07/2023 devindr lodhi 1730002012WL015275 devindr lodhi 00114 CBIN0MPDCAY 2652 2652 Processed 02/08/2023 298856984 devindrlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
19 GAIRATGANJ MP-30-002-025-001/18
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102632 30/07/2023 LALARAM 1730002025WL015253 LALARAM 00354 PUNB0741800 2652 2652 Processed 02/08/2023 298856984 LALARAM PUNJAB NATIONAL BANK(508568)
20 GAIRATGANJ MP-30-002-025-001/18
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102633 30/07/2023 meena bai 1730002025WL015253 meena bai 00354 PUNB0741800 2652 2652 Processed 02/08/2023 298856984 meenabai PUNJAB NATIONAL BANK(508568)
21 GAIRATGANJ MP-30-002-025-001/29
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102768 30/07/2023 PRATAP SINGH 1730002025WL015280 PRATAP SINGH 00354 PUNB0741800 2652 2652 Processed 02/08/2023 298856984 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
22 GAIRATGANJ MP-30-002-025-004/4-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102628 30/07/2023 Gulab singh 1730002025WL015252 Gulab singh 00354 PUNB0741800 2652 2652 Processed 03/08/2023 298856984 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-025-005/19-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102630 30/07/2023 RAJESH KUMAR 1730002025WL015252 RAJESH KUMAR 00354 PUNB0741800 2652 2652 Processed 02/08/2023 298856984 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
24 GAIRATGANJ MP-30-002-025-005/389
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102615 30/07/2023 ARAJAK 1730002025WL015249 ARAJAK 00354 PUNB0741800 2652 2652 Processed 02/08/2023 298856984 ARAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
25 GAIRATGANJ MP-30-002-026-004/36
(JAITPUR) 		1730002000NRG24300720230102553 30/07/2023 shriram 1730002WL015230 shriram 00415 SBIN0010816 3094 3094 Processed 02/08/2023 298856984 shriram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 GAIRATGANJ MP-30-002-025-001/13
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102641 30/07/2023 vinod 1730002025WL015255 vinod 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 vinod STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-025-002/21-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102616 30/07/2023 Lakhan singh 1730002025WL015250 Lakhan singh 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 Lakhansingh STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-025-002/51
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102635 30/07/2023 ANKIT 1730002025WL015253 ANKIT 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 ANKIT STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-025-002/60-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102611 30/07/2023 ramsevak 1730002025WL015249 ramsevak 00415 SBIN0016187 2652 2652 Processed 03/08/2023 298856984 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102640 30/07/2023 Jagdish kushwaha 1730002025WL015254 Jagdish kushwaha 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 Jagdishkushwaha PAYTM PAYMENTS BANK LTD(608032)
31 GAIRATGANJ MP-30-002-025-003/26
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102624 30/07/2023 MUNNALAL 1730002025WL015251 MUNNALAL 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 MUNNALAL CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-025-005/14-x
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102629 30/07/2023 POONA BAI 1730002025WL015252 POONA BAI 00415 SBIN0016187 2431 2431 Processed 02/08/2023 298856984 POONABAI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-025-005/21-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102617 30/07/2023 Harprasad 1730002025WL015250 Harprasad 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 Harprasad STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-025-005/407
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102637 30/07/2023 Pan bai 1730002025WL015253 Pan bai 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 Panbai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-025-005/44-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102621 30/07/2023 DEEN DAYAL NAMDEV 1730002025WL015250 DEEN DAYAL NAMDEV 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 DEENDAYALNAMDEV STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-025-005/442
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102638 30/07/2023 Ajay 1730002025WL015253 Ajay 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298856984 Ajay STATE BANK OF INDIA(508548)
SubTotal 28951 28951
37 GAIRATGANJ MP-30-002-025-002/46
(HINOTIYA MAHALPUR) 		1730002025NRG24300720230102643 30/07/2023 SHUBHAM MISHRA 1730002025WL015255 SHUBHAM MISHRA 00415 SBIN0030232 2210 2210 Processed 02/08/2023 298856984 SHUBHAMMISHRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300723APB_FTO_194814 Bank of India BKID0009060 RAISEN 2652
2 GAIRATGANJ MP1730002_300723APB_FTO_194814 Bank of India BKID0009082 GAIRATGANJ 3094
3 GAIRATGANJ MP1730002_300723APB_FTO_194814 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
4 GAIRATGANJ MP1730002_300723APB_FTO_194814 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 27846
5 GAIRATGANJ MP1730002_300723APB_FTO_194814 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_300723APB_FTO_194814 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 15912
7 GAIRATGANJ MP1730002_300723APB_FTO_194814 State Bank of India SBIN0010816 GAIRATGANJ 3094
8 GAIRATGANJ MP1730002_300723APB_FTO_194814 State Bank of India SBIN0016187 DEHGAON 28951
9 GAIRATGANJ MP1730002_300723APB_FTO_194814 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2210

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