Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270623APB_FTO_130966
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-30-002-027-003/439
(JUJHARPUR) 		1730002027NRG24270620230054120 27/06/2023 tulsi 1730002027WL006617 tulsi 00048 BKID0009082 1326 1326 Processed 05/07/2023 702614825 tulsi BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/509
(JUJHARPUR) 		1730002027NRG24270620230054122 27/06/2023 ramsakhi bai lodhi 1730002027WL006617 ramsakhi bai lodhi 00048 BKID0009082 1326 1326 Processed 05/07/2023 702614825 ramsakhibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002028NRG24270620230053944 27/06/2023 ramvati 1730002028WL006566 ramvati 00048 BKID0009082 1326 1326 Processed 05/07/2023 702614825 ramvati BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-028-004/55
(KHAMARIYAGANJ) 		1730002028NRG24270620230053946 27/06/2023 raksha bai 1730002028WL006566 raksha bai 00048 BKID0009082 1326 1326 Processed 05/07/2023 702614825 rakshabai BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002028NRG24270620230053948 27/06/2023 vandna 1730002028WL006566 vandna 00048 BKID0009082 1326 1326 Processed 05/07/2023 702614825 vandna BANK OF INDIA(508505)
6 GAIRATGANJ MP-30-002-028-004/68
(KHAMARIYAGANJ) 		1730002028NRG24270620230053950 27/06/2023 gango bai 1730002028WL006566 gango bai 00048 BKID0009082 1326 1326 Processed 05/07/2023 702614825 gangobai BANK OF INDIA(508505)
SubTotal 7956 7956
7 GAIRATGANJ MP-30-002-027-003/383
(JUJHARPUR) 		1730002027NRG24270620230054119 27/06/2023 laxminarayan 1730002027WL006617 laxminarayan 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
8 GAIRATGANJ MP-30-002-027-003/518
(JUJHARPUR) 		1730002027NRG24270620230054131 27/06/2023 MAHESH LODHI 1730002027WL006617 MAHESH LODHI 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 MAHESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAIRATGANJ MP-30-002-027-003/74
(JUJHARPUR) 		1730002027NRG24270620230054134 27/06/2023 halke veer 1730002027WL006617 halke veer 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 halkeveer CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-028-004/410
(KHAMARIYAGANJ) 		1730002028NRG24270620230053942 27/06/2023 somesh 1730002028WL006566 somesh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 somesh STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-028-004/415-A
(KHAMARIYAGANJ) 		1730002028NRG24270620230053943 27/06/2023 rahul 1730002028WL006566 rahul 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 rahul CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-036-002/1-A
(PADARIYAGANJ) 		1730002036NRG24270620230053884 27/06/2023 MOHAN BAI 1730002036WL006562 MOHAN BAI 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 MOHANBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-036-002/155
(PADARIYAGANJ) 		1730002036NRG24270620230053886 27/06/2023 MAHNRASINGH PHOOLSINGH 1730002036WL006562 MAHNRASINGH PHOOLSINGH 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 MAHNRASINGHPHOOLSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-036-002/155-A
(PADARIYAGANJ) 		1730002036NRG24270620230053887 27/06/2023 VIKRAM 1730002036WL006562 VIKRAM 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 VIKRAM CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-036-002/267
(PADARIYAGANJ) 		1730002036NRG24270620230053890 27/06/2023 Bharat Singh 1730002036WL006562 Bharat Singh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702614825 BharatSingh BANK OF INDIA(508505)
16 GAIRATGANJ MP-30-002-036-002/28-A
(PADARIYAGANJ) 		1730002036NRG24270620230053892 27/06/2023 SHER SINGH 1730002036WL006563 SHER SINGH 00089 CBIN0280731 1105 1105 Processed 05/07/2023 702614825 SHERSINGH CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-036-002/28-B
(PADARIYAGANJ) 		1730002036NRG24270620230053896 27/06/2023 KISSO BAI 1730002036WL006563 KISSO BAI 00089 CBIN0280731 1105 1105 Processed 05/07/2023 702614825 KISSOBAI CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-036-002/28-B
(PADARIYAGANJ) 		1730002036NRG24270620230053895 27/06/2023 NATHOO SINGH 1730002036WL006563 NATHOO SINGH 00089 CBIN0280731 1105 1105 Processed 05/07/2023 702614825 NATHOOSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15249 15249
19 GAIRATGANJ MP-30-002-027-003/509
(JUJHARPUR) 		1730002027NRG24270620230054121 27/06/2023 amar singh 1730002027WL006617 amar singh 00114 CBIN0MPDCAY 1326 1326 Processed 05/07/2023 702614825 amarsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-036-002/168-A
(PADARIYAGANJ) 		1730002036NRG24270620230053891 27/06/2023 CHANDRESH KUMAR 1730002036WL006563 CHANDRESH KUMAR 00114 CBIN0MPDCAY 1326 1326 Processed 05/07/2023 702614825 CHANDRESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-036-002/418
(PADARIYAGANJ) 		1730002036NRG24270620230053898 27/06/2023 BRANDAVAN 1730002036WL006563 BRANDAVAN 00114 CBIN0MPDCAY 1326 1326 Processed 05/07/2023 702614825 BRANDAVAN STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-036-002/418-A
(PADARIYAGANJ) 		1730002036NRG24270620230053899 27/06/2023 RAGHURAJ GOUR 1730002036WL006563 RAGHURAJ GOUR 00114 CBIN0MPDCAY 1326 1326 Processed 05/07/2023 702614825 RAGHURAJGOUR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 GAIRATGANJ MP-30-002-036-002/96-B
(PADARIYAGANJ) 		1730002036NRG24270620230053905 27/06/2023 HARI SINGH GOUR 1730002036WL006563 HARI SINGH GOUR 00114 CBIN0MPDCAY 1326 1326 Processed 05/07/2023 702614825 HARISINGHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
24 GAIRATGANJ MP-30-002-028-004/375-A
(KHAMARIYAGANJ) 		1730002028NRG24270620230053940 27/06/2023 chandan singh 1730002028WL006566 chandan singh 00168 ICIC0002632 1326 1326 Processed 05/07/2023 702614825 chandansingh BANK OF INDIA(508505)
25 GAIRATGANJ MP-30-002-028-004/375-A
(KHAMARIYAGANJ) 		1730002028NRG24270620230053939 27/06/2023 chandan singh 1730002028WL006566 chandan singh 00168 ICIC0002632 1326 1326 Processed 05/07/2023 702614825 chandansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
26 GAIRATGANJ MP-30-002-023-004/76
(HINOTIYA KHALSA) 		1730002028NRG24270620230053938 27/06/2023 SANJAY 1730002028WL006566 SANJAY 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 SANJAY STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-027-003/196
(JUJHARPUR) 		1730002027NRG24270620230054117 27/06/2023 kamal singh 1730002027WL006617 kamal singh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 kamalsingh UNION BANK OF INDIA(508500)
28 GAIRATGANJ MP-30-002-027-003/294
(JUJHARPUR) 		1730002027NRG24270620230054118 27/06/2023 kamlesh 1730002027WL006617 kamlesh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 kamlesh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-027-003/510
(JUJHARPUR) 		1730002027NRG24270620230054124 27/06/2023 rajni bai 1730002027WL006617 rajni bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAIRATGANJ MP-30-002-027-003/510
(JUJHARPUR) 		1730002027NRG24270620230054123 27/06/2023 umeshkumarlodhi 1730002027WL006617 umeshkumarlodhi 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 umeshkumarlodhi CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-027-003/511
(JUJHARPUR) 		1730002027NRG24270620230054125 27/06/2023 manoj 1730002027WL006617 manoj 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
32 GAIRATGANJ MP-30-002-027-003/512-B
(JUJHARPUR) 		1730002027NRG24270620230054127 27/06/2023 kumari bharti lodhi 1730002027WL006617 kumari bharti lodhi 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 kumaribhartilodhi CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-027-003/513
(JUJHARPUR) 		1730002027NRG24270620230054129 27/06/2023 usha 1730002027WL006617 usha 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 usha STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-027-003/514
(JUJHARPUR) 		1730002027NRG24270620230054130 27/06/2023 shivkumar 1730002027WL006617 shivkumar 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 shivkumar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-027-003/518
(JUJHARPUR) 		1730002027NRG24270620230054132 27/06/2023 nirmala bai 1730002027WL006617 nirmala bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-027-003/80-B
(JUJHARPUR) 		1730002027NRG24270620230054135 27/06/2023 arjun 1730002027WL006617 arjun 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 arjun JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-028-004/55
(KHAMARIYAGANJ) 		1730002028NRG24270620230053945 27/06/2023 rajaram 1730002028WL006566 rajaram 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 rajaram STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002028NRG24270620230053947 27/06/2023 harinarayan 1730002028WL006566 harinarayan 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
39 GAIRATGANJ MP-30-002-036-002/28-A
(PADARIYAGANJ) 		1730002036NRG24270620230053894 27/06/2023 Brajesh Dangi 1730002036WL006563 Brajesh Dangi 00415 SBIN0010816 1105 1105 Processed 05/07/2023 702614825 BrajeshDangi CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-036-002/28-A
(PADARIYAGANJ) 		1730002036NRG24270620230053893 27/06/2023 VIMLA BAI 1730002036WL006563 VIMLA BAI 00415 SBIN0010816 1105 1105 Processed 05/07/2023 702614825 VIMLABAI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-036-002/419-A
(PADARIYAGANJ) 		1730002036NRG24270620230053904 27/06/2023 DHARMENDRA GOUR 1730002036WL006563 DHARMENDRA GOUR 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702614825 DHARMENDRAGOUR STATE BANK OF INDIA(508548)
SubTotal 20774 20774
42 GAIRATGANJ MP-30-002-027-003/513
(JUJHARPUR) 		1730002027NRG24270620230054128 27/06/2023 prakash 1730002027WL006617 prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614825 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270623APB_FTO_130966 Bank of India BKID0009082 GAIRATGANJ 6630
2 GAIRATGANJ MP1730002_270623APB_FTO_130966 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_270623APB_FTO_130966 Central Bank Of India CBIN0280731 GHAIRATGANJ 15249
4 GAIRATGANJ MP1730002_270623APB_FTO_130966 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 6630
5 GAIRATGANJ MP1730002_270623APB_FTO_130966 ICICI BANK ICIC0002632 GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_270623APB_FTO_130966 State Bank of India SBIN0010816 GAIRATGANJ 20774
7 GAIRATGANJ MP1730002_270623APB_FTO_130966 India Post Payments Bank IPOS0000001 Raisen 1326

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