Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130623APB_FTO_89749
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-30-002-054-002/15
(TEKAPAR KHODI) 		1730002054NRG24130620230034085 13/06/2023 Babli Bai 1730002054WL004087 Babli Bai 00089 CBIN0280731 1105 1105 Processed 17/06/2023 394198641 BabliBai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034091 13/06/2023 SANDHYA 1730002054WL004087 SANDHYA 00089 CBIN0280731 1105 1105 Processed 17/06/2023 394198641 SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
3 GAIRATGANJ MP-30-002-054-001/103
(TEKAPAR KHODI) 		1730002054NRG24130620230034014 13/06/2023 SAHODRA AMAR SINGH 1730002054WL004087 SAHODRA AMAR SINGH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 SAHODRAAMARSINGH CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-054-001/104
(TEKAPAR KHODI) 		1730002054NRG24130620230034018 13/06/2023 chandan shingh 1730002054WL004087 chandan shingh 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 chandanshingh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-054-001/104
(TEKAPAR KHODI) 		1730002054NRG24130620230034019 13/06/2023 SABITRIBAI CHANDAN SINGH 1730002054WL004087 SABITRIBAI CHANDAN SINGH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 SABITRIBAICHANDANSINGH STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-054-001/115
(TEKAPAR KHODI) 		1730002054NRG24130620230034020 13/06/2023 ratanshingh 1730002054WL004087 ratanshingh 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 ratanshingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-054-001/12
(TEKAPAR KHODI) 		1730002054NRG24130620230034024 13/06/2023 HARIKESH SURAT SINGH 1730002054WL004087 HARIKESH SURAT SINGH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 HARIKESHSURATSINGH CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-054-001/12
(TEKAPAR KHODI) 		1730002054NRG24130620230034025 13/06/2023 RAJKUMARI HARIKESH 1730002054WL004087 RAJKUMARI HARIKESH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 RAJKUMARIHARIKESH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-054-001/13
(TEKAPAR KHODI) 		1730002054NRG24130620230034032 13/06/2023 damodar 1730002054WL004087 damodar 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 damodar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-054-001/13
(TEKAPAR KHODI) 		1730002054NRG24130620230034033 13/06/2023 sumentra bai 1730002054WL004087 sumentra bai 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 sumentrabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-054-001/14
(TEKAPAR KHODI) 		1730002054NRG24130620230034034 13/06/2023 HARINARAYAN DOLAT SINGH 1730002054WL004087 HARINARAYAN DOLAT SINGH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 HARINARAYANDOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034039 13/06/2023 CHINTAMAN AHIRWAR 1730002054WL004087 CHINTAMAN AHIRWAR 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 CHINTAMANAHIRWAR CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034041 13/06/2023 KUWAR BAI 1730002054WL004087 KUWAR BAI 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 KUWARBAI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034040 13/06/2023 YASHODABAI AHIRWAR 1730002054WL004087 YASHODABAI AHIRWAR 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 YASHODABAIAHIRWAR BANK OF INDIA(508505)
15 GAIRATGANJ MP-30-002-054-001/191
(TEKAPAR KHODI) 		1730002054NRG24130620230034042 13/06/2023 baijnath 1730002054WL004087 baijnath 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 baijnath CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-054-001/196
(TEKAPAR KHODI) 		1730002054NRG24130620230034049 13/06/2023 Kranti Bai 1730002054WL004087 Kranti Bai 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 KrantiBai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-001/196
(TEKAPAR KHODI) 		1730002054NRG24130620230034048 13/06/2023 VIRENDRA BALDEV 1730002054WL004087 VIRENDRA BALDEV 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 VIRENDRABALDEV CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-054-001/21
(TEKAPAR KHODI) 		1730002054NRG24130620230034056 13/06/2023 Narbada Prasad 1730002054WL004087 Narbada Prasad 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 NarbadaPrasad CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24130620230034058 13/06/2023 Kashiram Doulatsingh 1730002054WL004087 Kashiram Doulatsingh 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 KashiramDoulatsingh CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-054-001/233
(TEKAPAR KHODI) 		1730002054NRG24130620230034061 13/06/2023 PREMNARAYAN 1730002054WL004087 PREMNARAYAN 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 PREMNARAYAN STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-054-001/242
(TEKAPAR KHODI) 		1730002054NRG24130620230034063 13/06/2023 Hari Bai 1730002054WL004087 Hari Bai 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 HariBai NARMADA JHABUA GRAMIN BANK(508515)
22 GAIRATGANJ MP-30-002-054-001/242
(TEKAPAR KHODI) 		1730002054NRG24130620230034062 13/06/2023 Sarju prasad 1730002054WL004087 Sarju prasad 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 Sarjuprasad CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-054-001/245
(TEKAPAR KHODI) 		1730002054NRG24130620230034067 13/06/2023 bhaisahab 1730002054WL004087 bhaisahab 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 bhaisahab BANK OF INDIA(508505)
24 GAIRATGANJ MP-30-002-054-001/246
(TEKAPAR KHODI) 		1730002054NRG24130620230034068 13/06/2023 Babli Bai 1730002054WL004087 Babli Bai 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 BabliBai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-054-001/248
(TEKAPAR KHODI) 		1730002054NRG24130620230034072 13/06/2023 Munsilal 1730002054WL004087 Munsilal 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 Munsilal CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-054-001/259-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034074 13/06/2023 RAJESH KUMAR 1730002054WL004087 RAJESH KUMAR 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-054-001/262
(TEKAPAR KHODI) 		1730002054NRG24130620230034078 13/06/2023 HANMATSINGH KURMI 1730002054WL004087 HANMATSINGH KURMI 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 HANMATSINGHKURMI STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-054-001/266
(TEKAPAR KHODI) 		1730002054NRG24130620230034080 13/06/2023 DINDAYAL 1730002054WL004087 DINDAYAL 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 DINDAYAL CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-054-001/79
(TEKAPAR KHODI) 		1730002054NRG24130620230034083 13/06/2023 GUDDI BAI ROOPSINGH 1730002054WL004087 GUDDI BAI ROOPSINGH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 GUDDIBAIROOPSINGH CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-002/15
(TEKAPAR KHODI) 		1730002054NRG24130620230034084 13/06/2023 SUMER SINGH 1730002054WL004087 SUMER SINGH 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 SUMERSINGH STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-054-002/357
(TEKAPAR KHODI) 		1730002054NRG24130620230034089 13/06/2023 MOHAN BAI 1730002054WL004087 MOHAN BAI 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 MOHANBAI CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034090 13/06/2023 SUNIL 1730002054WL004087 SUNIL 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 SUNIL CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-003/116
(TEKAPAR KHODI) 		1730002054NRG24130620230034096 13/06/2023 Rahees khan 1730002054WL004087 Rahees khan 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 Raheeskhan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-054-003/209
(TEKAPAR KHODI) 		1730002054NRG24130620230034114 13/06/2023 Sahidkhan Majid khan 1730002054WL004087 Sahidkhan Majid khan 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 SahidkhanMajidkhan CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24130620230034120 13/06/2023 Ashin kha 1730002054WL004087 Ashin kha 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 Ashinkha CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24130620230034121 13/06/2023 Makbool bee 1730002054WL004087 Makbool bee 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 Makboolbee CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-054-003/306
(TEKAPAR KHODI) 		1730002054NRG24130620230034124 13/06/2023 PRSANT 1730002054WL004087 PRSANT 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 PRSANT CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-054-003/329
(TEKAPAR KHODI) 		1730002054NRG24130620230034128 13/06/2023 DAMODAR ADIWASI 1730002054WL004087 DAMODAR ADIWASI 00089 CBIN0282960 1105 1105 Processed 17/06/2023 394198641 DAMODARADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
39 GAIRATGANJ MP-30-002-054-001/191
(TEKAPAR KHODI) 		1730002054NRG24130620230034043 13/06/2023 BHURI BAI 1730002054WL004087 BHURI BAI 00415 SBIN0000544 1105 1105 Processed 17/06/2023 394198641 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 GAIRATGANJ MP-30-002-054-001/12-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034027 13/06/2023 BABEETA AHIRWAR 1730002054WL004087 BABEETA AHIRWAR 00415 SBIN0009753 1105 1105 Processed 17/06/2023 394198641 BABEETAAHIRWAR STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-054-001/248
(TEKAPAR KHODI) 		1730002054NRG24130620230034073 13/06/2023 BHARTI AHIRWAR 1730002054WL004087 BHARTI AHIRWAR 00415 SBIN0009753 1105 1105 Processed 17/06/2023 394198641 BHARTIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
42 GAIRATGANJ MP-30-002-054-001/12-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034026 13/06/2023 NILESH AHIRWAR 1730002054WL004087 NILESH AHIRWAR 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 NILESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
43 GAIRATGANJ MP-30-002-054-001/196-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034050 13/06/2023 BALDEV PARIHAR 1730002054WL004087 BALDEV PARIHAR 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 BALDEVPARIHAR CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-054-001/196-A
(TEKAPAR KHODI) 		1730002054NRG24130620230034051 13/06/2023 KASTURI BAI 1730002054WL004087 KASTURI BAI 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 KASTURIBAI NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-054-001/278
(TEKAPAR KHODI) 		1730002054NRG24130620230034453 13/06/2023 NETRAM 1730002054WL004108 NETRAM 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 NETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
46 GAIRATGANJ MP-30-002-054-001/283
(TEKAPAR KHODI) 		1730002054NRG24130620230034455 13/06/2023 ARTI BAI 1730002054WL004108 ARTI BAI 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 ARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-054-001/69
(TEKAPAR KHODI) 		1730002054NRG24130620230034492 13/06/2023 RITIK 1730002054WL004108 RITIK 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 RITIK STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-054-003/116
(TEKAPAR KHODI) 		1730002054NRG24130620230034097 13/06/2023 FARJANA BEE 1730002054WL004087 FARJANA BEE 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 FARJANABEE NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-054-003/329
(TEKAPAR KHODI) 		1730002054NRG24130620230034129 13/06/2023 BHORI BAI 1730002054WL004087 BHORI BAI 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 BHORIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-054-003/338
(TEKAPAR KHODI) 		1730002054NRG24130620230034526 13/06/2023 SARAWASTI BAI 1730002054WL004108 SARAWASTI BAI 00697 BKID0MG7047 1105 1105 Processed 17/06/2023 394198641 SARAWASTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
51 GAIRATGANJ MP-30-002-054-003/209
(TEKAPAR KHODI) 		1730002054NRG24130620230034516 13/06/2023 Shayara Bi 1730002054WL004108 Shayara Bi 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198641 ShayaraBi NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-054-003/306
(TEKAPAR KHODI) 		1730002054NRG24130620230034521 13/06/2023 RENA BAI 1730002054WL004108 RENA BAI 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 394198641 RENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130623APB_FTO_89749 Central Bank Of India CBIN0280731 GHAIRATGANJ 2210
2 GAIRATGANJ MP1730002_130623APB_FTO_89749 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 39780
3 GAIRATGANJ MP1730002_130623APB_FTO_89749 State Bank of India SBIN0000544 SILWANI 1105
4 GAIRATGANJ MP1730002_130623APB_FTO_89749 State Bank of India SBIN0009753 DHANDIA 2210
5 GAIRATGANJ MP1730002_130623APB_FTO_89749 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 9945
6 GAIRATGANJ MP1730002_130623APB_FTO_89749 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 2210

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