Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110124APB_FTO_427125
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-30-002-015-004/194
(DEORIGANJ) 		1730002015NRG24110120240221379 11/01/2024 JAGANNATH 1730002015WL036575 JAGANNATH 00048 BKID0009082 1547 1547 Processed 13/03/2024 685920576 JAGANNATH BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-015-004/293
(DEORIGANJ) 		1730002015NRG24110120240221380 11/01/2024 SHOBHAKANT GOUR 1730002015WL036575 SHOBHAKANT GOUR 00048 BKID0009082 1547 1547 Processed 13/03/2024 685920576 SHOBHAKANTGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-015-004/308
(DEORIGANJ) 		1730002015NRG24110120240221384 11/01/2024 PREM BAI 1730002015WL036575 PREM BAI 00089 CBIN0280731 1547 1547 Processed 13/03/2024 685920576 PREMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG24110120240221395 11/01/2024 AAKASH RAI 1730002015WL036575 AAKASH RAI 00089 CBIN0280731 1547 1547 Processed 13/03/2024 685920576 AAKASHRAI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-024-003/190
(HINOTIYA KHAS) 		1730002024NRG24110120240221258 11/01/2024 Sunil 1730002024WL036564 Sunil 00089 CBIN0280731 1105 1105 Processed 13/03/2024 685920576 Sunil STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 GAIRATGANJ MP-30-002-015-003/101
(DEORIGANJ) 		1730002015NRG24110120240221323 11/01/2024 ARCHANA BAI 1730002015WL036573 ARCHANA BAI 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 ARCHANABAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-015-003/101
(DEORIGANJ) 		1730002015NRG24110120240221322 11/01/2024 Narendra 1730002015WL036573 Narendra 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 Narendra CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-015-003/25-d
(DEORIGANJ) 		1730002015NRG24110120240221371 11/01/2024 AMARSINGH 1730002015WL036575 AMARSINGH 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAIRATGANJ MP-30-002-015-003/274
(DEORIGANJ) 		1730002015NRG24110120240221324 11/01/2024 DEEPAK KUMAR 1730002015WL036573 DEEPAK KUMAR 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-003/36
(DEORIGANJ) 		1730002015NRG24110120240221326 11/01/2024 SAVITRI BAI 1730002015WL036573 SAVITRI BAI 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-015-003/522
(DEORIGANJ) 		1730002015NRG24110120240221372 11/01/2024 DASRAT 1730002015WL036575 DASRAT 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 DASRAT CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-015-003/57
(DEORIGANJ) 		1730002015NRG24110120240221376 11/01/2024 Tulsiram Harinarayan 1730002015WL036575 Tulsiram Harinarayan 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 TulsiramHarinarayan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-015-004/306
(DEORIGANJ) 		1730002015NRG24110120240221383 11/01/2024 SIVRAJ JAGDEESH CHIDAR 1730002015WL036575 SIVRAJ JAGDEESH CHIDAR 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 SIVRAJJAGDEESHCHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG24110120240221388 11/01/2024 HAR PRASAD RAI 1730002015WL036575 HAR PRASAD RAI 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 HARPRASADRAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG24110120240221389 11/01/2024 LAXMI BAI 1730002015WL036575 LAXMI BAI 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 LAXMIBAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-015-004/416
(DEORIGANJ) 		1730002015NRG24110120240221328 11/01/2024 TULARAM 1730002015WL036573 TULARAM 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 TULARAM CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-004/457
(DEORIGANJ) 		1730002015NRG24110120240221330 11/01/2024 PRASHANT GOUR 1730002015WL036573 PRASHANT GOUR 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 PRASHANTGOUR STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-015-004/457
(DEORIGANJ) 		1730002015NRG24110120240221331 11/01/2024 RITU KURMI 1730002015WL036573 RITU KURMI 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 RITUKURMI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG24110120240221396 11/01/2024 NIKITA RAI 1730002015WL036575 NIKITA RAI 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 NIKITARAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-004/62
(DEORIGANJ) 		1730002015NRG24110120240221400 11/01/2024 Malti Bai 1730002015WL036575 Malti Bai 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 MaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRATGANJ MP-30-002-015-004/75
(DEORIGANJ) 		1730002015NRG24110120240221401 11/01/2024 JITENDRA PAL 1730002015WL036575 JITENDRA PAL 00089 CBIN0282960 1547 1547 Processed 13/03/2024 685920576 JITENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
22 GAIRATGANJ MP-30-002-015-002/197
(DEORIGANJ) 		1730002015NRG24110120240221367 11/01/2024 RAJKUMAR 1730002015WL036575 RAJKUMAR 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-015-003/121-A
(DEORIGANJ) 		1730002015NRG24110120240221368 11/01/2024 NARAYAN SINGH 1730002015WL036575 NARAYAN SINGH 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-015-003/317
(DEORIGANJ) 		1730002015NRG24110120240221325 11/01/2024 SANTOSH SEN 1730002015WL036573 SANTOSH SEN 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 SANTOSHSEN STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-015-003/526
(DEORIGANJ) 		1730002015NRG24110120240221375 11/01/2024 Mr. RAHUL GOUR 1730002015WL036575 Mr. RAHUL GOUR 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 Mr.RAHULGOUR CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-015-004/295
(DEORIGANJ) 		1730002015NRG24110120240221327 11/01/2024 SANJAY GOUR 1730002015WL036573 SANJAY GOUR 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 SANJAYGOUR STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-015-004/443
(DEORIGANJ) 		1730002015NRG24110120240221329 11/01/2024 GOVARDHAN SINGH 1730002015WL036573 GOVARDHAN SINGH 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIRATGANJ MP-30-002-015-004/449
(DEORIGANJ) 		1730002015NRG24110120240221390 11/01/2024 DINESH GOUR 1730002015WL036575 DINESH GOUR 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 DINESHGOUR STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-015-004/530
(DEORIGANJ) 		1730002015NRG24110120240221397 11/01/2024 PRADEEP GOUR 1730002015WL036575 PRADEEP GOUR 00415 SBIN0010816 1547 1547 Processed 13/03/2024 685920576 PRADEEPGOUR IDBI BANK(607095)
SubTotal 12376 12376
30 GAIRATGANJ MP-30-002-024-003/190
(HINOTIYA KHAS) 		1730002024NRG24110120240221257 11/01/2024 Parwati Bai 1730002024WL036564 Parwati Bai 00415 SBIN0016187 1105 1105 Processed 13/03/2024 685920576 ParwatiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 GAIRATGANJ MP-30-002-024-003/13-d
(HINOTIYA KHAS) 		1730002024NRG24110120240221253 11/01/2024 Bhuri Bai Dashrath Singh 1730002024WL036564 Bhuri Bai Dashrath Singh 00697 BKID0MG7030 663 663 Processed 13/03/2024 685920576 BhuriBaiDashrathSingh NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-024-003/13-d
(HINOTIYA KHAS) 		1730002024NRG24110120240221252 11/01/2024 Dashrathsingh 1730002024WL036564 Dashrathsingh 00697 BKID0MG7030 884 884 Processed 13/03/2024 685920576 Dashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
33 GAIRATGANJ MP-30-002-024-003/181
(HINOTIYA KHAS) 		1730002024NRG24110120240221255 11/01/2024 Babli 1730002024WL036564 Babli 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 Babli JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-024-003/181
(HINOTIYA KHAS) 		1730002024NRG24110120240221254 11/01/2024 malkhan singh 1730002024WL036564 malkhan singh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 malkhansingh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-024-003/190
(HINOTIYA KHAS) 		1730002024NRG24110120240221256 11/01/2024 Harbhajan 1730002024WL036564 Harbhajan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 Harbhajan NARMADA JHABUA GRAMIN BANK(508515)
36 GAIRATGANJ MP-30-002-024-003/38
(HINOTIYA KHAS) 		1730002024NRG24110120240221259 11/01/2024 indarbai heeralal 1730002024WL036564 indarbai heeralal 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 indarbaiheeralal NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-024-003/38-A
(HINOTIYA KHAS) 		1730002024NRG24110120240221262 11/01/2024 Arvind 1730002024WL036564 Arvind 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 Arvind NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-024-003/38-A
(HINOTIYA KHAS) 		1730002024NRG24110120240221261 11/01/2024 Jyoti bai 1730002024WL036564 Jyoti bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
39 GAIRATGANJ MP-30-002-024-003/38-A
(HINOTIYA KHAS) 		1730002024NRG24110120240221260 11/01/2024 Mahendra 1730002024WL036564 Mahendra 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685920576 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110124APB_FTO_427125 Bank of India BKID0009082 GAIRATGANJ 1547
2 GAIRATGANJ MP1730002_110124APB_FTO_427125 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
3 GAIRATGANJ MP1730002_110124APB_FTO_427125 Central Bank Of India CBIN0280731 GHAIRATGANJ 4199
4 GAIRATGANJ MP1730002_110124APB_FTO_427125 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 24752
5 GAIRATGANJ MP1730002_110124APB_FTO_427125 State Bank of India SBIN0010816 GAIRATGANJ 12376
6 GAIRATGANJ MP1730002_110124APB_FTO_427125 State Bank of India SBIN0016187 DEHGAON 1105
7 GAIRATGANJ MP1730002_110124APB_FTO_427125 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1547
8 GAIRATGANJ MP1730002_110124APB_FTO_427125 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 6630
9 GAIRATGANJ MP1730002_110124APB_FTO_427125 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1105

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