Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050723APB_FTO_147706
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-30-002-023-003/182
(HINOTIYA KHALSA) 		1730002023NRG24040720230066892 05/07/2023 DURGA PRASAD 1730002023WL008467 DURGA PRASAD 00048 BKID0009082 1326 1326 Processed 12/07/2023 806952673 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-023-003/182
(HINOTIYA KHALSA) 		1730002023NRG24040720230066893 05/07/2023 SWATI 1730002023WL008467 SWATI 00048 BKID0009082 1326 1326 Processed 11/07/2023 806952673 SWATI BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-023-003/44
(HINOTIYA KHALSA) 		1730002023NRG24040720230066896 05/07/2023 rajendra lodhi 1730002023WL008467 rajendra lodhi 00048 BKID0009082 1326 1326 Processed 12/07/2023 806952673 rajendralodhi CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-044-002/102
(SAMANAPUR KALAN) 		1730002044NRG24050720230067208 05/07/2023 PARSOTTAM MUNSILAL 1730002044WL008518 PARSOTTAM MUNSILAL 00048 BKID0009082 1326 1326 Processed 11/07/2023 806952673 PARSOTTAMMUNSILAL BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-050-002/496
(SODARPUR) 		1730002000NRG24050720230067264 05/07/2023 shubash lodhi 1730002WL008532 shubash lodhi 00048 BKID0009082 1326 1326 Processed 11/07/2023 806952673 shubashlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6630 6630
6 GAIRATGANJ MP-30-002-023-003/167-A
(HINOTIYA KHALSA) 		1730002023NRG24040720230066891 05/07/2023 sunil lodhi 1730002023WL008467 sunil lodhi 00089 CBIN0280731 1326 1326 Processed 11/07/2023 806952673 sunillodhi BANK OF INDIA(508505)
7 GAIRATGANJ MP-30-002-023-003/44
(HINOTIYA KHALSA) 		1730002023NRG24040720230066895 05/07/2023 pyari bai 1730002023WL008467 pyari bai 00089 CBIN0280731 1326 1326 Processed 12/07/2023 806952673 pyaribai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-003/83
(HINOTIYA KHALSA) 		1730002023NRG24040720230066898 05/07/2023 kashiram battulal 1730002023WL008467 kashiram battulal 00089 CBIN0280731 1326 1326 Processed 11/07/2023 806952673 kashirambattulal BANK OF INDIA(508505)
9 GAIRATGANJ MP-30-002-023-003/83
(HINOTIYA KHALSA) 		1730002023NRG24040720230066899 05/07/2023 sarsvati bai 1730002023WL008467 sarsvati bai 00089 CBIN0280731 1326 1326 Processed 12/07/2023 806952673 sarsvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 GAIRATGANJ MP-30-002-044-002/102
(SAMANAPUR KALAN) 		1730002044NRG24050720230067209 05/07/2023 Kuarbai 1730002044WL008518 Kuarbai 00089 CBIN0282960 1326 1326 Processed 11/07/2023 806952673 Kuarbai NARMADA JHABUA GRAMIN BANK(508515)
11 GAIRATGANJ MP-30-002-044-002/102
(SAMANAPUR KALAN) 		1730002044NRG24050720230067210 05/07/2023 rahul 1730002044WL008518 rahul 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 rahul CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-044-002/102
(SAMANAPUR KALAN) 		1730002044NRG24050720230067212 05/07/2023 RAVI SAHU 1730002044WL008518 RAVI SAHU 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 RAVISAHU CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-044-002/102
(SAMANAPUR KALAN) 		1730002044NRG24050720230067211 05/07/2023 ROHIT SAHU 1730002044WL008518 ROHIT SAHU 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 ROHITSAHU CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-044-002/25
(SAMANAPUR KALAN) 		1730002044NRG24050720230067213 05/07/2023 KAMAL SINGH 1730002044WL008519 KAMAL SINGH 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 KAMALSINGH CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-044-002/25-A
(SAMANAPUR KALAN) 		1730002044NRG24050720230067214 05/07/2023 ramkuar bai 1730002044WL008519 ramkuar bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 ramkuarbai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-044-002/534
(SAMANAPUR KALAN) 		1730002044NRG24050720230067216 05/07/2023 Rachna Harijan 1730002044WL008519 Rachna Harijan 00089 CBIN0282960 1326 1326 Processed 11/07/2023 806952673 RachnaHarijan STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-044-002/87
(SAMANAPUR KALAN) 		1730002044NRG24050720230067218 05/07/2023 kuaer bai 1730002044WL008519 kuaer bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 kuaerbai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-044-002/87
(SAMANAPUR KALAN) 		1730002044NRG24050720230067217 05/07/2023 RAGHUVEER 1730002044WL008519 RAGHUVEER 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 RAGHUVEER CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-044-002/90
(SAMANAPUR KALAN) 		1730002044NRG24050720230067220 05/07/2023 anita bai 1730002044WL008519 anita bai 00089 CBIN0282960 1326 1326 Processed 11/07/2023 806952673 anitabai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-044-002/92
(SAMANAPUR KALAN) 		1730002044NRG24050720230067222 05/07/2023 SYAMBAI 1730002044WL008519 SYAMBAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 SYAMBAI CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-044-002/92
(SAMANAPUR KALAN) 		1730002044NRG24050720230067221 05/07/2023 TAKHAT 1730002044WL008519 TAKHAT 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 TAKHAT CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-050-002/495
(SODARPUR) 		1730002000NRG24050720230067263 05/07/2023 Prembai 1730002WL008532 Prembai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 Prembai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-050-002/497
(SODARPUR) 		1730002000NRG24050720230067271 05/07/2023 janki bai 1730002WL008532 janki bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 jankibai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-050-002/512
(SODARPUR) 		1730002000NRG24050720230067272 05/07/2023 Ramkumari lodhi 1730002WL008532 Ramkumari lodhi 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 Ramkumarilodhi CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002000NRG24050720230067280 05/07/2023 baijnath singh 1730002WL008532 baijnath singh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 baijnathsingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002000NRG24050720230067281 05/07/2023 keshar bai 1730002WL008532 keshar bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 kesharbai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002000NRG24050720230067282 05/07/2023 suresh lodhi 1730002WL008532 suresh lodhi 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 sureshlodhi CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067290 05/07/2023 choti bai 1730002WL008532 choti bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 chotibai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067293 05/07/2023 Malti 1730002WL008532 Malti 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 Malti CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067291 05/07/2023 neelesh 1730002WL008532 neelesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 neelesh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067292 05/07/2023 Suneel Lodhi 1730002WL008532 Suneel Lodhi 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 SuneelLodhi CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-050-002/67
(SODARPUR) 		1730002000NRG24050720230067299 05/07/2023 baindhi lal 1730002WL008532 baindhi lal 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952673 baindhilal CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
33 GAIRATGANJ MP-30-002-050-002/497
(SODARPUR) 		1730002000NRG24050720230067270 05/07/2023 Rajesh lodhi 1730002WL008532 Rajesh lodhi 00415 SBIN0000544 1326 1326 Processed 11/07/2023 806952673 Rajeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 GAIRATGANJ MP-30-002-023-003/3-B
(HINOTIYA KHALSA) 		1730002023NRG24040720230066894 05/07/2023 SONAM LODHI 1730002023WL008467 SONAM LODHI 00415 SBIN0009270 1326 1326 Processed 11/07/2023 806952673 SONAMLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-023-003/13
(HINOTIYA KHALSA) 		1730002023NRG24040720230066890 05/07/2023 randheer singh 1730002023WL008467 randheer singh 00415 SBIN0010816 1326 1326 Processed 11/07/2023 806952673 randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-023-003/6
(HINOTIYA KHALSA) 		1730002023NRG24040720230066897 05/07/2023 malkhan lodhi 1730002023WL008467 malkhan lodhi 00415 SBIN0010816 1326 1326 Processed 11/07/2023 806952673 malkhanlodhi STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-023-003/83
(HINOTIYA KHALSA) 		1730002023NRG24040720230066900 05/07/2023 sanjesh 1730002023WL008467 sanjesh 00415 SBIN0010816 1326 1326 Processed 12/07/2023 806952673 sanjesh CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-044-002/29
(SAMANAPUR KALAN) 		1730002044NRG24050720230067215 05/07/2023 PAPPU 1730002044WL008519 PAPPU 00415 SBIN0010816 1326 1326 Processed 11/07/2023 806952673 PAPPU STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-044-002/90
(SAMANAPUR KALAN) 		1730002044NRG24050720230067219 05/07/2023 Kailash 1730002044WL008519 Kailash 00415 SBIN0010816 1326 1326 Processed 12/07/2023 806952673 Kailash CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-050-002/496
(SODARPUR) 		1730002000NRG24050720230067265 05/07/2023 binita bai 1730002WL008532 binita bai 00415 SBIN0010816 1326 1326 Processed 12/07/2023 806952673 binitabai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
41 GAIRATGANJ MP-30-002-050-002/62
(SODARPUR) 		1730002000NRG24050720230067289 05/07/2023 meera bai 1730002WL008532 meera bai 00697 BKID0MG7047 1326 1326 Processed 11/07/2023 806952673 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050723APB_FTO_147706 Bank of India BKID0009082 GAIRATGANJ 6630
2 GAIRATGANJ MP1730002_050723APB_FTO_147706 Central Bank Of India CBIN0280731 GHAIRATGANJ 5304
3 GAIRATGANJ MP1730002_050723APB_FTO_147706 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 30498
4 GAIRATGANJ MP1730002_050723APB_FTO_147706 State Bank of India SBIN0000544 SILWANI 1326
5 GAIRATGANJ MP1730002_050723APB_FTO_147706 State Bank of India SBIN0009270 SEERMAU 1326
6 GAIRATGANJ MP1730002_050723APB_FTO_147706 State Bank of India SBIN0010816 GAIRATGANJ 7956
7 GAIRATGANJ MP1730002_050723APB_FTO_147706 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326

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