Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140224APB_FTO_464024
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-30-002-028-001/221
(KHAMARIYAGANJ) 		1730002028NRG24140220240260106 14/02/2024 ARCHANA PATEL 1730002028WL041360 ARCHANA PATEL 00045 BARB0CHACHA 660 660 Processed 11/04/2024 273547427 ARCHANAPATEL BANK OF BARODA(606985)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-023-003/183
(HINOTIYA KHALSA) 		1730002023NRG24140220240260060 14/02/2024 ajuddi 1730002023WL041355 ajuddi 00048 BKID0009082 500 500 Processed 11/04/2024 273547427 ajuddi STATE BANK OF INDIA(508548)
SubTotal 500 500
3 GAIRATGANJ MP-30-002-017-002/157
(GHANA) 		1730002017NRG24140220240260039 14/02/2024 chhote lal 1730002017WL041352 chhote lal 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 chhotelal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-017-002/157
(GHANA) 		1730002017NRG24140220240260040 14/02/2024 leela bai 1730002017WL041352 leela bai 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 leelabai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-017-002/186
(GHANA) 		1730002017NRG24140220240260041 14/02/2024 pradum 1730002017WL041352 pradum 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 pradum CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-017-002/212
(GHANA) 		1730002017NRG24140220240260043 14/02/2024 rajesh 1730002017WL041352 rajesh 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 rajesh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-017-002/3
(GHANA) 		1730002017NRG24140220240260044 14/02/2024 vrendavan 1730002017WL041352 vrendavan 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 vrendavan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-017-002/33-d
(GHANA) 		1730002017NRG24140220240260046 14/02/2024 dhan bai 1730002017WL041352 dhan bai 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 dhanbai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-017-002/381
(GHANA) 		1730002017NRG24140220240260047 14/02/2024 Dhanraj Lodhi 1730002017WL041352 Dhanraj Lodhi 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 DhanrajLodhi CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-017-002/438
(GHANA) 		1730002017NRG24140220240260048 14/02/2024 Bhupat 1730002017WL041352 Bhupat 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 Bhupat CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-017-002/51-d
(GHANA) 		1730002017NRG24140220240260049 14/02/2024 Rajkumari 1730002017WL041352 Rajkumari 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 Rajkumari CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-017-002/66
(GHANA) 		1730002017NRG24140220240260050 14/02/2024 govind singh 1730002017WL041352 govind singh 00089 CBIN0280731 1547 1547 Processed 11/04/2024 273547427 govindsingh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-003/119
(HINOTIYA KHALSA) 		1730002023NRG24140220240260054 14/02/2024 balram 1730002023WL041355 balram 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 balram CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-003/119
(HINOTIYA KHALSA) 		1730002023NRG24140220240260055 14/02/2024 mamta bai 1730002023WL041355 mamta bai 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 mamtabai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-003/120
(HINOTIYA KHALSA) 		1730002023NRG24140220240260057 14/02/2024 ramsakhibai 1730002023WL041355 ramsakhibai 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 ramsakhibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-023-003/120
(HINOTIYA KHALSA) 		1730002023NRG24140220240260056 14/02/2024 surajsingh lachchhuram 1730002023WL041355 surajsingh lachchhuram 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 surajsinghlachchhuram CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24140220240260058 14/02/2024 ramsvarup 1730002023WL041355 ramsvarup 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 ramsvarup CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-003/131
(HINOTIYA KHALSA) 		1730002023NRG24140220240260059 14/02/2024 shanti bai 1730002023WL041355 shanti bai 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 shantibai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-023-003/42
(HINOTIYA KHALSA) 		1730002023NRG24140220240260061 14/02/2024 shakeel khan 1730002023WL041355 shakeel khan 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 shakeelkhan CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-023-003/42
(HINOTIYA KHALSA) 		1730002023NRG24140220240260062 14/02/2024 zarina bee 1730002023WL041355 zarina bee 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 zarinabee CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-023-003/97
(HINOTIYA KHALSA) 		1730002023NRG24140220240260063 14/02/2024 deshraj 1730002023WL041355 deshraj 00089 CBIN0280731 500 500 Processed 11/04/2024 273547427 deshraj CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-023-003/97
(HINOTIYA KHALSA) 		1730002023NRG24140220240260064 14/02/2024 sangita lodhi 1730002023WL041355 sangita lodhi 00089 CBIN0280731 400 400 Processed 11/04/2024 273547427 sangitalodhi CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-028-001/159
(KHAMARIYAGANJ) 		1730002028NRG24140220240260099 14/02/2024 Gajraj singh 1730002028WL041360 Gajraj singh 00089 CBIN0280731 660 660 Processed 11/04/2024 273547427 Gajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21030 21030
24 GAIRATGANJ MP-30-002-028-001/131
(KHAMARIYAGANJ) 		1730002028NRG24140220240260096 14/02/2024 jawahar 1730002028WL041360 jawahar 00089 CBIN0282960 660 660 Processed 11/04/2024 273547427 jawahar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-028-001/131-A
(KHAMARIYAGANJ) 		1730002028NRG24140220240260097 14/02/2024 arjun 1730002028WL041360 arjun 00089 CBIN0282960 660 660 Processed 11/04/2024 273547427 arjun CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-028-001/131-B
(KHAMARIYAGANJ) 		1730002028NRG24140220240260098 14/02/2024 yashvant 1730002028WL041360 yashvant 00089 CBIN0282960 660 660 Processed 11/04/2024 273547427 yashvant STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-028-001/159
(KHAMARIYAGANJ) 		1730002028NRG24140220240260100 14/02/2024 dashoda bai 1730002028WL041360 dashoda bai 00089 CBIN0282960 660 660 Processed 11/04/2024 273547427 dashodabai CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-028-001/47-A
(KHAMARIYAGANJ) 		1730002028NRG24140220240260107 14/02/2024 dinesh 1730002028WL041360 dinesh 00089 CBIN0282960 660 660 Processed 11/04/2024 273547427 dinesh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-028-001/47-A
(KHAMARIYAGANJ) 		1730002028NRG24140220240260108 14/02/2024 varsha 1730002028WL041360 varsha 00089 CBIN0282960 660 660 Processed 11/04/2024 273547427 varsha CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
30 GAIRATGANJ MP-30-002-017-002/200
(GHANA) 		1730002017NRG24140220240260042 14/02/2024 GUDDU 1730002017WL041352 GUDDU 00415 SBIN0010816 1547 1547 Processed 11/04/2024 273547427 GUDDU CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-017-002/3
(GHANA) 		1730002017NRG24140220240260045 14/02/2024 keshab 1730002017WL041352 keshab 00415 SBIN0010816 1547 1547 Processed 11/04/2024 273547427 keshab CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-028-001/180-A
(KHAMARIYAGANJ) 		1730002028NRG24140220240260101 14/02/2024 deepesh gour 1730002028WL041360 deepesh gour 00415 SBIN0010816 660 660 Processed 11/04/2024 273547427 deepeshgour STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-028-001/180-B
(KHAMARIYAGANJ) 		1730002028NRG24140220240260103 14/02/2024 mamtabai 1730002028WL041360 mamtabai 00415 SBIN0010816 660 660 Processed 11/04/2024 273547427 mamtabai STATE BANK OF INDIA(508548)
SubTotal 4414 4414
34 GAIRATGANJ MP-30-002-028-001/180-A
(KHAMARIYAGANJ) 		1730002028NRG24140220240260102 14/02/2024 POONAM 1730002028WL041360 POONAM 00691 IPOS0000001 660 660 Processed 11/04/2024 273547427 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-028-001/200
(KHAMARIYAGANJ) 		1730002028NRG24140220240260104 14/02/2024 GOLU SINGH GOUR 1730002028WL041360 GOLU SINGH GOUR 00691 IPOS0000001 660 660 Processed 11/04/2024 273547427 GOLUSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
36 GAIRATGANJ MP-30-002-028-001/200
(KHAMARIYAGANJ) 		1730002028NRG24140220240260105 14/02/2024 Prina 1730002028WL041360 Prina 00697 BKID0MG7046 660 660 Processed 11/04/2024 273547427 Prina STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 32544 32544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140224APB_FTO_464024 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 660
2 GAIRATGANJ MP1730002_140224APB_FTO_464024 Bank of India BKID0009082 GAIRATGANJ 500
3 GAIRATGANJ MP1730002_140224APB_FTO_464024 Central Bank Of India CBIN0280731 GHAIRATGANJ 21030
4 GAIRATGANJ MP1730002_140224APB_FTO_464024 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3960
5 GAIRATGANJ MP1730002_140224APB_FTO_464024 State Bank of India SBIN0010816 GAIRATGANJ 4414
6 GAIRATGANJ MP1730002_140224APB_FTO_464024 India Post Payments Bank IPOS0000001 Raisen 1320
7 GAIRATGANJ MP1730002_140224APB_FTO_464024 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 660

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