Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180723APB_FTO_174498
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-30-002-024-001/4
(HINOTIYA KHAS) 		1730002024NRG24180720230085227 18/07/2023 piyush jain 1730002024WL011369 piyush jain 00045 BARB0RAISEN 1326 1326 Processed 22/07/2023 107145699 piyushjain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-024-001/432
(HINOTIYA KHAS) 		1730002024NRG24180720230085233 18/07/2023 vinod kumar 1730002024WL011369 vinod kumar 00089 CBIN0280731 1326 1326 Processed 22/07/2023 107145699 vinodkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-036-002/36-C
(PADARIYAGANJ) 		1730002036NRG24180720230085839 18/07/2023 KALIYA BAI 1730002036WL011476 KALIYA BAI 00089 CBIN0280731 3094 3094 Processed 22/07/2023 107145699 KALIYABAI STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-036-002/69-B
(PADARIYAGANJ) 		1730002036NRG24180720230085840 18/07/2023 SHANTI BAI 1730002036WL011476 SHANTI BAI 00089 CBIN0280731 3094 3094 Processed 22/07/2023 107145699 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
5 GAIRATGANJ MP-30-002-011-001/128
(BHILADIYA) 		1730002011NRG24180720230085063 18/07/2023 Guddi Bai 1730002011WL011337 Guddi Bai 00089 CBIN0282910 2652 2652 Processed 22/07/2023 107145699 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
6 GAIRATGANJ MP-30-002-011-001/128
(BHILADIYA) 		1730002011NRG24180720230085062 18/07/2023 Miththuram 1730002011WL011337 Miththuram 00089 CBIN0282910 2652 2652 Processed 22/07/2023 107145699 Miththuram CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-011-001/24
(BHILADIYA) 		1730002011NRG24180720230085056 18/07/2023 Gajraj singh 1730002011WL011332 Gajraj singh 00089 CBIN0282910 2652 2652 Processed 22/07/2023 107145699 Gajrajsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-011-001/65
(BHILADIYA) 		1730002011NRG24180720230085054 18/07/2023 javahar 1730002011WL011331 javahar 00089 CBIN0282910 1989 1989 Processed 22/07/2023 107145699 javahar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
9 GAIRATGANJ MP-30-002-030-003/104
(KHUMARI) 		1730002030NRG24180720230085303 18/07/2023 sukharam 1730002030WL011386 sukharam 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 sukharam CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-030-003/12-d
(KHUMARI) 		1730002030NRG24180720230085304 18/07/2023 basant 1730002030WL011386 basant 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 basant CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-030-003/12-d
(KHUMARI) 		1730002030NRG24180720230085305 18/07/2023 kalpana 1730002030WL011386 kalpana 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-030-003/127-A
(KHUMARI) 		1730002030NRG24180720230085306 18/07/2023 Kalpana 1730002030WL011386 Kalpana 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 Kalpana CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-030-003/133
(KHUMARI) 		1730002030NRG24180720230085309 18/07/2023 golu 1730002030WL011386 golu 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 golu CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-030-003/133
(KHUMARI) 		1730002030NRG24180720230085308 18/07/2023 Mishri bai 1730002030WL011386 Mishri bai 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 Mishribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-030-003/135-A
(KHUMARI) 		1730002030NRG24180720230085310 18/07/2023 nilesh 1730002030WL011386 nilesh 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 nilesh CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-030-003/139-A
(KHUMARI) 		1730002030NRG24180720230085312 18/07/2023 Naresh kumar 1730002030WL011386 Naresh kumar 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 Nareshkumar CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-030-003/31-A
(KHUMARI) 		1730002030NRG24180720230085313 18/07/2023 lakhan 1730002030WL011386 lakhan 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 lakhan CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-030-003/31-A
(KHUMARI) 		1730002030NRG24180720230085314 18/07/2023 suman bai 1730002030WL011386 suman bai 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 sumanbai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-030-003/63-A
(KHUMARI) 		1730002030NRG24180720230085317 18/07/2023 saroj bai 1730002030WL011386 saroj bai 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 sarojbai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-030-003/65-A
(KHUMARI) 		1730002030NRG24180720230085318 18/07/2023 ravindra 1730002030WL011386 ravindra 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 ravindra CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-030-003/70
(KHUMARI) 		1730002030NRG24180720230085322 18/07/2023 Ankit 1730002030WL011386 Ankit 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 Ankit CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-030-003/70
(KHUMARI) 		1730002030NRG24180720230085321 18/07/2023 DEEPAK 1730002030WL011386 DEEPAK 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 DEEPAK CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-030-003/73
(KHUMARI) 		1730002030NRG24180720230085323 18/07/2023 arvindra 1730002030WL011386 arvindra 00089 CBIN0282960 884 884 Processed 22/07/2023 107145699 arvindra CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
24 GAIRATGANJ MP-30-002-024-001/119
(HINOTIYA KHAS) 		1730002024NRG24180720230085221 18/07/2023 Raju 1730002024WL011369 Raju 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107145699 Raju STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-030-003/127-A
(KHUMARI) 		1730002030NRG24180720230085307 18/07/2023 ANIL 1730002030WL011386 ANIL 00415 SBIN0010816 884 884 Processed 22/07/2023 107145699 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIRATGANJ MP-30-002-030-003/60
(KHUMARI) 		1730002030NRG24180720230085315 18/07/2023 ARVIND 1730002030WL011386 ARVIND 00415 SBIN0010816 884 884 Processed 22/07/2023 107145699 ARVIND STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-030-003/63-A
(KHUMARI) 		1730002030NRG24180720230085316 18/07/2023 Narayan singh 1730002030WL011386 Narayan singh 00415 SBIN0010816 884 884 Processed 22/07/2023 107145699 Narayansingh CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-030-003/70
(KHUMARI) 		1730002030NRG24180720230085320 18/07/2023 parwati bai 1730002030WL011386 parwati bai 00415 SBIN0010816 884 884 Processed 22/07/2023 107145699 parwatibai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-036-002/303-D
(PADARIYAGANJ) 		1730002036NRG24180720230085837 18/07/2023 ABHISHEK GOUR 1730002036WL011476 ABHISHEK GOUR 00415 SBIN0010816 2652 2652 Processed 22/07/2023 107145699 ABHISHEKGOUR STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-036-002/36-B
(PADARIYAGANJ) 		1730002036NRG24180720230085838 18/07/2023 JAGDEESH 1730002036WL011476 JAGDEESH 00415 SBIN0010816 3094 3094 Processed 22/07/2023 107145699 JAGDEESH STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-036-002/97-C
(PADARIYAGANJ) 		1730002036NRG24180720230085841 18/07/2023 BHAGAVAN SINGG 1730002036WL011476 BHAGAVAN SINGG 00415 SBIN0010816 3094 3094 Processed 22/07/2023 107145699 BHAGAVANSINGG STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-036-003/101-D
(PADARIYAGANJ) 		1730002036NRG24180720230085843 18/07/2023 JANKI 1730002036WL011476 JANKI 00415 SBIN0010816 2652 2652 Processed 22/07/2023 107145699 JANKI PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
33 GAIRATGANJ MP-30-002-011-001/118
(BHILADIYA) 		1730002011NRG24180720230085058 18/07/2023 Dharmendra Dhakad 1730002011WL011334 Dharmendra Dhakad 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 DharmendraDhakad NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-011-001/170
(BHILADIYA) 		1730002011NRG24180720230085071 18/07/2023 Balakdas 1730002011WL011340 Balakdas 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 Balakdas STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-011-001/196
(BHILADIYA) 		1730002011NRG24180720230085060 18/07/2023 MEENA BAI 1730002011WL011335 MEENA BAI 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 MEENABAI STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-011-001/32
(BHILADIYA) 		1730002011NRG24180720230085061 18/07/2023 SANTOSH 1730002011WL011336 SANTOSH 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-011-001/434
(BHILADIYA) 		1730002011NRG24180720230085036 18/07/2023 Gajri Bai 1730002011WL011326 Gajri Bai 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 GajriBai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-011-001/65
(BHILADIYA) 		1730002011NRG24180720230085055 18/07/2023 babu 1730002011WL011331 babu 00415 SBIN0016187 1989 1989 Processed 22/07/2023 107145699 babu STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-011-002/14
(BHILADIYA) 		1730002011NRG24180720230085031 18/07/2023 veersingh 1730002011WL011322 veersingh 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 veersingh STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-011-002/281
(BHILADIYA) 		1730002011NRG24180720230085030 18/07/2023 santoshi bai 1730002011WL011321 santoshi bai 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 santoshibai FINCARE SMALL FINANCE BANK LTD(608304)
41 GAIRATGANJ MP-30-002-011-002/43
(BHILADIYA) 		1730002011NRG24180720230085029 18/07/2023 hargovind 1730002011WL011320 hargovind 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 hargovind STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-011-003/115
(BHILADIYA) 		1730002011NRG24180720230085064 18/07/2023 magan 1730002011WL011338 magan 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 magan NARMADA JHABUA GRAMIN BANK(508515)
43 GAIRATGANJ MP-30-002-011-003/385
(BHILADIYA) 		1730002011NRG24180720230085033 18/07/2023 OMKAR 1730002011WL011324 OMKAR 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 OMKAR STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-011-003/459
(BHILADIYA) 		1730002011NRG24180720230085034 18/07/2023 dheeraj singh 1730002011WL011325 dheeraj singh 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 dheerajsingh STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-011-003/462
(BHILADIYA) 		1730002011NRG24180720230085057 18/07/2023 Raj 1730002011WL011333 Raj 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 Raj STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-011-003/64
(BHILADIYA) 		1730002011NRG24180720230085032 18/07/2023 bujval 1730002011WL011323 bujval 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107145699 bujval STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-024-001/403
(HINOTIYA KHAS) 		1730002024NRG24180720230085232 18/07/2023 jyant 1730002024WL011369 jyant 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107145699 jyant STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-024-001/403
(HINOTIYA KHAS) 		1730002024NRG24180720230085231 18/07/2023 Laxmi bai 1730002024WL011369 Laxmi bai 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107145699 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
49 GAIRATGANJ MP-30-002-011-001/169
(BHILADIYA) 		1730002011NRG24180720230085073 18/07/2023 jummaram 1730002011WL011342 jummaram 00697 BKID0MG7024 2652 2652 Processed 22/07/2023 107145699 jummaram NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-011-001/196
(BHILADIYA) 		1730002011NRG24180720230085059 18/07/2023 Gyani prasad 1730002011WL011335 Gyani prasad 00697 BKID0MG7024 2652 2652 Processed 22/07/2023 107145699 Gyaniprasad CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-011-001/485
(BHILADIYA) 		1730002011NRG24180720230085072 18/07/2023 Maharam 1730002011WL011341 Maharam 00697 BKID0MG7024 2652 2652 Processed 22/07/2023 107145699 Maharam NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-011-002/251
(BHILADIYA) 		1730002011NRG24180720230085053 18/07/2023 Chandan singh 1730002011WL011330 Chandan singh 00697 BKID0MG7024 2652 2652 Processed 22/07/2023 107145699 Chandansingh NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-011-003/459
(BHILADIYA) 		1730002011NRG24180720230085035 18/07/2023 dasodi bai 1730002011WL011325 dasodi bai 00697 BKID0MG7024 2652 2652 Processed 22/07/2023 107145699 dasodibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
54 GAIRATGANJ MP-30-002-024-001/2
(HINOTIYA KHAS) 		1730002024NRG24180720230085225 18/07/2023 hemkumari 1730002024WL011369 hemkumari 00697 BKID0MG7030 1326 1326 Processed 22/07/2023 107145699 hemkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 102102 102102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180723APB_FTO_174498 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 GAIRATGANJ MP1730002_180723APB_FTO_174498 Central Bank Of India CBIN0280731 GHAIRATGANJ 7514
3 GAIRATGANJ MP1730002_180723APB_FTO_174498 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 9945
4 GAIRATGANJ MP1730002_180723APB_FTO_174498 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 13260
5 GAIRATGANJ MP1730002_180723APB_FTO_174498 State Bank of India SBIN0010816 GAIRATGANJ 16354
6 GAIRATGANJ MP1730002_180723APB_FTO_174498 State Bank of India SBIN0016187 DEHGAON 39117
7 GAIRATGANJ MP1730002_180723APB_FTO_174498 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 13260
8 GAIRATGANJ MP1730002_180723APB_FTO_174498 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326

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