Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230723APB_FTO_182948
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-30-002-054-002/284
(TEKAPAR KHODI) 		1730002054NRG24230720230093014 23/07/2023 MOTIRAM 1730002054WL012842 MOTIRAM 00048 BKID0009082 1326 1326 Processed 28/07/2023 207405429 MOTIRAM BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-054-002/336-A
(TEKAPAR KHODI) 		1730002054NRG24230720230092988 23/07/2023 SAROJ BAI 1730002054WL012840 SAROJ BAI 00048 BKID0009082 1326 1326 Processed 30/07/2023 207405429 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-054-002/381
(TEKAPAR KHODI) 		1730002054NRG24230720230093007 23/07/2023 RAHUL 1730002054WL012841 RAHUL 00048 BKID0009082 1326 1326 Processed 28/07/2023 207405429 RAHUL BANK OF INDIA(508505)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-054-002/283
(TEKAPAR KHODI) 		1730002054NRG24230720230092986 23/07/2023 SANGITA BAI 1730002054WL012840 SANGITA BAI 00089 CBIN0280731 1326 1326 Processed 28/07/2023 207405429 SANGITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 GAIRATGANJ MP-30-002-054-002/263
(TEKAPAR KHODI) 		1730002054NRG24230720230092995 23/07/2023 GOMTI BAI 1730002054WL012841 GOMTI BAI 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 GOMTIBAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-054-002/269
(TEKAPAR KHODI) 		1730002054NRG24230720230092984 23/07/2023 TANTU 1730002054WL012840 TANTU 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 TANTU CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-054-002/283
(TEKAPAR KHODI) 		1730002054NRG24230720230092985 23/07/2023 SHIVRAJ 1730002054WL012840 SHIVRAJ 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 SHIVRAJ CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-054-002/302-A
(TEKAPAR KHODI) 		1730002054NRG24230720230092997 23/07/2023 RAJARAM 1730002054WL012841 RAJARAM 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 RAJARAM CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-054-002/302-A
(TEKAPAR KHODI) 		1730002054NRG24230720230092996 23/07/2023 RUP SINGH 1730002054WL012841 RUP SINGH 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 RUPSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-054-002/307
(TEKAPAR KHODI) 		1730002054NRG24230720230092999 23/07/2023 Tulsa Gour 1730002054WL012841 Tulsa Gour 00089 CBIN0282960 1547 1547 Processed 28/07/2023 207405429 TulsaGour HDFC BANK LTD(607152)
11 GAIRATGANJ MP-30-002-054-002/308
(TEKAPAR KHODI) 		1730002054NRG24230720230093017 23/07/2023 SVADESH GOUR 1730002054WL012842 SVADESH GOUR 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 SVADESHGOUR CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-054-002/314-A
(TEKAPAR KHODI) 		1730002054NRG24230720230092987 23/07/2023 Sachin baidy 1730002054WL012840 Sachin baidy 00089 CBIN0282960 221 221 Processed 28/07/2023 207405429 Sachinbaidy CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-054-002/323-A
(TEKAPAR KHODI) 		1730002054NRG24230720230093018 23/07/2023 PAWAN KUMAR 1730002054WL012842 PAWAN KUMAR 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 PAWANKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-054-002/324
(TEKAPAR KHODI) 		1730002054NRG24230720230093020 23/07/2023 SHERSINGH 1730002054WL012842 SHERSINGH 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 SHERSINGH CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24230720230093002 23/07/2023 POOJA AHIRWAR 1730002054WL012841 POOJA AHIRWAR 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
16 GAIRATGANJ MP-30-002-054-002/336-A
(TEKAPAR KHODI) 		1730002054NRG24230720230092990 23/07/2023 Amit 1730002054WL012840 Amit 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 Amit CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-002/336-A
(TEKAPAR KHODI) 		1730002054NRG24230720230092989 23/07/2023 Sonam 1730002054WL012840 Sonam 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 Sonam STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-054-002/356
(TEKAPAR KHODI) 		1730002054NRG24230720230093022 23/07/2023 MUNNA LAL 1730002054WL012842 MUNNA LAL 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 MUNNALAL CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-054-002/366-A
(TEKAPAR KHODI) 		1730002054NRG24230720230093024 23/07/2023 GYAPRASAD 1730002054WL012842 GYAPRASAD 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 GYAPRASAD STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-054-002/368
(TEKAPAR KHODI) 		1730002054NRG24230720230093004 23/07/2023 Rinki 1730002054WL012841 Rinki 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 Rinki CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24230720230093006 23/07/2023 KRISHNA BAI 1730002054WL012841 KRISHNA BAI 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 KRISHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
22 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24230720230093005 23/07/2023 PARSOTAM KUSHWAH 1730002054WL012841 PARSOTAM KUSHWAH 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 PARSOTAMKUSHWAH CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-054-002/388
(TEKAPAR KHODI) 		1730002054NRG24230720230092991 23/07/2023 KUSUM BAI HARIJAN 1730002054WL012840 KUSUM BAI HARIJAN 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 KUSUMBAIHARIJAN CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-054-002/5-A
(TEKAPAR KHODI) 		1730002054NRG24230720230093008 23/07/2023 KAMLESH 1730002054WL012841 KAMLESH 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 KAMLESH CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24230720230093010 23/07/2023 SEETARAM 1730002054WL012841 SEETARAM 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 SEETARAM CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-054-002/92
(TEKAPAR KHODI) 		1730002054NRG24230720230093012 23/07/2023 VISHWANATH 1730002054WL012841 VISHWANATH 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 VISHWANATH CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-054-003/222
(TEKAPAR KHODI) 		1730002054NRG24230720230093026 23/07/2023 SONALI SHARMA 1730002054WL012842 SONALI SHARMA 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207405429 SONALISHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
28 GAIRATGANJ MP-30-002-054-002/284
(TEKAPAR KHODI) 		1730002054NRG24230720230093015 23/07/2023 RADHA 1730002054WL012842 RADHA 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 RADHA STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-054-002/307
(TEKAPAR KHODI) 		1730002054NRG24230720230092998 23/07/2023 BASANT KUMAR 1730002054WL012841 BASANT KUMAR 00415 SBIN0010816 1547 1547 Processed 28/07/2023 207405429 BASANTKUMAR STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-054-002/323-A
(TEKAPAR KHODI) 		1730002054NRG24230720230093019 23/07/2023 AMISHA BAI 1730002054WL012842 AMISHA BAI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 AMISHABAI STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-054-002/324
(TEKAPAR KHODI) 		1730002054NRG24230720230093021 23/07/2023 MITHLESH 1730002054WL012842 MITHLESH 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 MITHLESH STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-054-002/366-A
(TEKAPAR KHODI) 		1730002054NRG24230720230093025 23/07/2023 TEEJABAI 1730002054WL012842 TEEJABAI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 TEEJABAI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-054-002/368
(TEKAPAR KHODI) 		1730002054NRG24230720230093003 23/07/2023 SURENDRA 1730002054WL012841 SURENDRA 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 SURENDRA STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-054-002/5-B
(TEKAPAR KHODI) 		1730002054NRG24230720230093009 23/07/2023 RAJNI 1730002054WL012841 RAJNI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
35 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24230720230093011 23/07/2023 IMARTIBAI 1730002054WL012841 IMARTIBAI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207405429 IMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
36 GAIRATGANJ MP-30-002-054-001/273
(TEKAPAR KHODI) 		1730002054NRG24230720230092993 23/07/2023 SINDHUSITA 1730002054WL012841 SINDHUSITA 00697 BKID0MG7047 1547 1547 Processed 28/07/2023 207405429 SINDHUSITA NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-054-001/273
(TEKAPAR KHODI) 		1730002054NRG24230720230092994 23/07/2023 VINITA BAI 1730002054WL012841 VINITA BAI 00697 BKID0MG7047 1547 1547 Processed 28/07/2023 207405429 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-054-003/33
(TEKAPAR KHODI) 		1730002054NRG24230720230093027 23/07/2023 RAJABAI 1730002054WL012842 RAJABAI 00697 BKID0MG7047 1326 1326 Processed 28/07/2023 207405429 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
39 GAIRATGANJ MP-30-002-054-003/209
(TEKAPAR KHODI) 		1730002054NRG24230720230092992 23/07/2023 Shayara Bi 1730002054WL012840 Shayara Bi 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207405429 ShayaraBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 51714 51714

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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_182948 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_230723APB_FTO_182948 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_230723APB_FTO_182948 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 29614
4 GAIRATGANJ MP1730002_230723APB_FTO_182948 State Bank of India SBIN0010816 GAIRATGANJ 10829
5 GAIRATGANJ MP1730002_230723APB_FTO_182948 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 4420
6 GAIRATGANJ MP1730002_230723APB_FTO_182948 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1547

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