Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230723APB_FTO_182904
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-30-002-006-003/130
(BADHER) 		1730002006NRG24230720230092911 23/07/2023 Deva bai 1730002006WL012828 Deva bai 00048 BKID0009060 1326 1326 Processed 28/07/2023 207405391 Devabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-006-001/2
(BADHER) 		1730002006NRG24230720230092901 23/07/2023 Mowat singh 1730002006WL012828 Mowat singh 00078 CNRB0005642 1326 1326 Processed 28/07/2023 207405391 Mowatsingh CANARA BANK(508532)
3 GAIRATGANJ MP-30-002-006-001/3
(BADHER) 		1730002006NRG24230720230092903 23/07/2023 Vakeel singh 1730002006WL012828 Vakeel singh 00078 CNRB0005642 1326 1326 Processed 28/07/2023 207405391 Vakeelsingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-006-003/194
(BADHER) 		1730002006NRG24230720230092925 23/07/2023 Guddi bai 1730002006WL012828 Guddi bai 00078 CNRB0005642 1326 1326 Processed 28/07/2023 207405391 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
5 GAIRATGANJ MP-30-002-006-003/197
(BADHER) 		1730002006NRG24230720230092927 23/07/2023 Ramkumari bai 1730002006WL012828 Ramkumari bai 00078 CNRB0005642 1326 1326 Processed 28/07/2023 207405391 Ramkumaribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 GAIRATGANJ MP-30-002-041-001/395
(RAMPURA KALAN) 		1730002041NRG24230720230092981 23/07/2023 komal bai 1730002041WL012838 komal bai 00089 CBIN0280731 3094 3094 Processed 28/07/2023 207405391 komalbai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 GAIRATGANJ MP-30-002-006-003/120
(BADHER) 		1730002006NRG24230720230092905 23/07/2023 amol singh 1730002006WL012828 amol singh 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 amolsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-006-003/13
(BADHER) 		1730002006NRG24230720230092909 23/07/2023 Santosh kumar 1730002006WL012828 Santosh kumar 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 Santoshkumar CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-006-003/130
(BADHER) 		1730002006NRG24230720230092910 23/07/2023 KAMAL SINGH AHIRWAR 1730002006WL012828 KAMAL SINGH AHIRWAR 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 KAMALSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
10 GAIRATGANJ MP-30-002-006-003/168
(BADHER) 		1730002006NRG24230720230092916 23/07/2023 dharamchavd 1730002006WL012828 dharamchavd 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 dharamchavd CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-006-003/177
(BADHER) 		1730002006NRG24230720230092920 23/07/2023 Narayan singh 1730002006WL012828 Narayan singh 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 Narayansingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-006-003/18
(BADHER) 		1730002006NRG24230720230092921 23/07/2023 Tulsiram 1730002006WL012828 Tulsiram 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 Tulsiram CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-006-003/194
(BADHER) 		1730002006NRG24230720230092924 23/07/2023 Kailash singh 1730002006WL012828 Kailash singh 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 Kailashsingh CANARA BANK(508532)
14 GAIRATGANJ MP-30-002-006-003/197
(BADHER) 		1730002006NRG24230720230092926 23/07/2023 Veeran singh 1730002006WL012828 Veeran singh 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 Veeransingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-006-003/23
(BADHER) 		1730002006NRG24230720230092931 23/07/2023 Meena bai 1730002006WL012828 Meena bai 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 Meenabai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-006-003/27
(BADHER) 		1730002006NRG24230720230092933 23/07/2023 SUNITA BAI SEN 1730002006WL012828 SUNITA BAI SEN 00089 CBIN0282910 1326 1326 Processed 28/07/2023 207405391 SUNITABAISEN CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
17 GAIRATGANJ MP-30-002-020-002/36
(GORKHA) 		1730002020NRG24230720230092753 23/07/2023 sanjiv harishankar 1730002020WL012788 sanjiv harishankar 00089 CBIN0282960 2652 2652 Processed 28/07/2023 207405391 sanjivharishankar CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-048-001/158
(SHOBHAPUR) 		1730002048NRG24220720230091933 23/07/2023 kashiram 1730002048WL012625 kashiram 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405391 kashiram CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-001/158
(SHOBHAPUR) 		1730002048NRG24220720230091932 23/07/2023 kashiram 1730002048WL012625 kashiram 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405391 kashiram CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-048-001/158-B
(SHOBHAPUR) 		1730002048NRG24220720230091934 23/07/2023 Denash 1730002048WL012625 Denash 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405391 Denash STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-048-001/158-B
(SHOBHAPUR) 		1730002048NRG24220720230091935 23/07/2023 Vandana Gour 1730002048WL012625 Vandana Gour 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405391 VandanaGour CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-001/160
(SHOBHAPUR) 		1730002048NRG24220720230091937 23/07/2023 karansingh 1730002048WL012625 karansingh 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405391 karansingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-048-001/160
(SHOBHAPUR) 		1730002048NRG24220720230091936 23/07/2023 Karansingh 1730002048WL012625 Karansingh 00089 CBIN0282960 1326 1326 Processed 29/07/2023 207405391 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
24 GAIRATGANJ MP-30-002-006-003/199
(BADHER) 		1730002006NRG24230720230092928 23/07/2023 Akhlesh 1730002006WL012828 Akhlesh 00114 CBIN0MPDCAY 1326 1326 Processed 28/07/2023 207405391 Akhlesh UCO BANK(607066)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-006-003/168
(BADHER) 		1730002006NRG24230720230092917 23/07/2023 narbdi bai 1730002006WL012828 narbdi bai 00415 SBIN0001986 1326 1326 Processed 28/07/2023 207405391 narbdibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-006-003/169
(BADHER) 		1730002006NRG24230720230092918 23/07/2023 Kanchhedi lal 1730002006WL012828 Kanchhedi lal 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405391 Kanchhedilal STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24230720230092750 23/07/2023 kudau 1730002020WL012786 kudau 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405391 kudau STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-020-001/48
(GORKHA) 		1730002020NRG24230720230092751 23/07/2023 saroj bai 1730002020WL012786 saroj bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405391 sarojbai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-024-001/104-A
(HINOTIYA KHAS) 		1730002057NRG24220720230091812 23/07/2023 reena kushwaha 1730002057WL012594 reena kushwaha 00415 SBIN0010816 2652 2652 Processed 28/07/2023 207405391 reenakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
30 GAIRATGANJ MP-30-002-041-001/185
(RAMPURA KALAN) 		1730002041NRG24230720230092980 23/07/2023 seeta bai 1730002041WL012838 seeta bai 00415 SBIN0010816 3094 3094 Processed 28/07/2023 207405391 seetabai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-048-001/160
(SHOBHAPUR) 		1730002048NRG24220720230091938 23/07/2023 NIDHI 1730002048WL012625 NIDHI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405391 NIDHI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
32 GAIRATGANJ MP-30-002-006-003/167
(BADHER) 		1730002006NRG24230720230092915 23/07/2023 pammo bai 1730002006WL012828 pammo bai 00415 SBIN0016187 1326 1326 Processed 28/07/2023 207405391 pammobai UCO BANK(607066)
33 GAIRATGANJ MP-30-002-006-003/167
(BADHER) 		1730002006NRG24230720230092914 23/07/2023 sukhram 1730002006WL012828 sukhram 00415 SBIN0016187 1326 1326 Processed 28/07/2023 207405391 sukhram STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-006-003/169
(BADHER) 		1730002006NRG24230720230092919 23/07/2023 Shimla bai 1730002006WL012828 Shimla bai 00415 SBIN0016187 1326 1326 Processed 28/07/2023 207405391 Shimlabai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-016-002/572-A
(GADHI) 		1730002016NRG24230720230092523 23/07/2023 HAJRA BEE 1730002016WL012733 HAJRA BEE 00415 SBIN0016187 2652 2652 Processed 28/07/2023 207405391 HAJRABEE INDIAN BANK(607105)
36 GAIRATGANJ MP-30-002-024-001/104-A
(HINOTIYA KHAS) 		1730002057NRG24220720230091813 23/07/2023 FOOL BAI 1730002057WL012594 FOOL BAI 00415 SBIN0016187 2652 2652 Processed 28/07/2023 207405391 FOOLBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 GAIRATGANJ MP-30-002-006-001/2
(BADHER) 		1730002006NRG24230720230092902 23/07/2023 Urmila bai 1730002006WL012828 Urmila bai 00462 UCBA0001135 1326 1326 Processed 28/07/2023 207405391 Urmilabai CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-006-001/3
(BADHER) 		1730002006NRG24230720230092904 23/07/2023 Geeta bai 1730002006WL012828 Geeta bai 00462 UCBA0001135 1326 1326 Processed 28/07/2023 207405391 Geetabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-006-003/186
(BADHER) 		1730002006NRG24230720230092922 23/07/2023 Hari shankar dixit 1730002006WL012828 Hari shankar dixit 00462 UCBA0001135 1326 1326 Processed 28/07/2023 207405391 Harishankardixit UCO BANK(607066)
40 GAIRATGANJ MP-30-002-006-003/186
(BADHER) 		1730002006NRG24230720230092923 23/07/2023 Omprakash 1730002006WL012828 Omprakash 00462 UCBA0001135 1326 1326 Processed 28/07/2023 207405391 Omprakash UCO BANK(607066)
41 GAIRATGANJ MP-30-002-006-003/44
(BADHER) 		1730002006NRG24230720230092936 23/07/2023 Ombati bai 1730002006WL012828 Ombati bai 00462 UCBA0001135 1326 1326 Processed 28/07/2023 207405391 Ombatibai UCO BANK(607066)
SubTotal 6630 6630
42 GAIRATGANJ MP-30-002-006-003/123
(BADHER) 		1730002006NRG24230720230092907 23/07/2023 Bhupendra Jagdish 1730002006WL012828 Bhupendra Jagdish 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 BhupendraJagdish STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-006-003/123
(BADHER) 		1730002006NRG24230720230092908 23/07/2023 Raghvendra Jagdish 1730002006WL012828 Raghvendra Jagdish 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 RaghvendraJagdish INDIAN BANK(607105)
44 GAIRATGANJ MP-30-002-006-003/22
(BADHER) 		1730002006NRG24230720230092929 23/07/2023 Madanlal Mojilal 1730002006WL012828 Madanlal Mojilal 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 MadanlalMojilal NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-006-003/27
(BADHER) 		1730002006NRG24230720230092932 23/07/2023 Batanlal Gulabsingh 1730002006WL012828 Batanlal Gulabsingh 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 BatanlalGulabsingh CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-006-003/4
(BADHER) 		1730002006NRG24230720230092934 23/07/2023 Kamlesh Prabhulal 1730002006WL012828 Kamlesh Prabhulal 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 KamleshPrabhulal NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-006-003/44
(BADHER) 		1730002006NRG24230720230092935 23/07/2023 Radhelal Pooransingh 1730002006WL012828 Radhelal Pooransingh 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 RadhelalPooransingh UCO BANK(607066)
48 GAIRATGANJ MP-30-002-006-003/50
(BADHER) 		1730002006NRG24230720230092937 23/07/2023 RAMCHARAN 1730002006WL012828 RAMCHARAN 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207405391 RAMCHARAN UCO BANK(607066)
SubTotal 9282 9282
49 GAIRATGANJ MP-30-002-006-003/23
(BADHER) 		1730002006NRG24230720230092930 23/07/2023 Atarsingh 1730002006WL012828 Atarsingh 00697 BKID0MG7030 1326 1326 Processed 28/07/2023 207405391 Atarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-006-003/50
(BADHER) 		1730002006NRG24230720230092938 23/07/2023 dhan bai 1730002006WL012828 dhan bai 00697 BKID0MG7030 1326 1326 Processed 28/07/2023 207405391 dhanbai RATNAKAR BANK(607393)
51 GAIRATGANJ MP-30-002-006-003/58
(BADHER) 		1730002006NRG24230720230092939 23/07/2023 Santosh 1730002006WL012828 Santosh 00697 BKID0MG7030 1326 1326 Processed 28/07/2023 207405391 Santosh NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-016-002/572-A
(GADHI) 		1730002016NRG24230720230092522 23/07/2023 HABIB KHA 1730002016WL012733 HABIB KHA 00697 BKID0MG7030 2652 2652 Processed 28/07/2023 207405391 HABIBKHA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230723APB_FTO_182904 Bank of India BKID0009060 RAISEN 1326
2 GAIRATGANJ MP1730002_230723APB_FTO_182904 Canara Bank CNRB0005642 HANSUA 5304
3 GAIRATGANJ MP1730002_230723APB_FTO_182904 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
4 GAIRATGANJ MP1730002_230723APB_FTO_182904 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 13260
5 GAIRATGANJ MP1730002_230723APB_FTO_182904 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 10608
6 GAIRATGANJ MP1730002_230723APB_FTO_182904 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
7 GAIRATGANJ MP1730002_230723APB_FTO_182904 State Bank of India SBIN0001986 ADB VIDISHA 1326
8 GAIRATGANJ MP1730002_230723APB_FTO_182904 State Bank of India SBIN0010816 GAIRATGANJ 11050
9 GAIRATGANJ MP1730002_230723APB_FTO_182904 State Bank of India SBIN0016187 DEHGAON 9282
10 GAIRATGANJ MP1730002_230723APB_FTO_182904 UCO Bank UCBA0001135 AHMADPUR 6630
11 GAIRATGANJ MP1730002_230723APB_FTO_182904 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 9282
12 GAIRATGANJ MP1730002_230723APB_FTO_182904 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 6630

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