Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250124APB_FTO_443273
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-30-002-023-001/49-x
(HINOTIYA KHALSA) 		1730002023NRG24250120240236638 25/01/2024 saista bee 1730002023WL038587 saista bee 00089 CBIN0280731 660 660 Processed 29/03/2024 039011785 saistabee CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-023-001/9
(HINOTIYA KHALSA) 		1730002023NRG24250120240236664 25/01/2024 kamla bai lodhi 1730002023WL038593 kamla bai lodhi 00089 CBIN0280731 220 220 Processed 29/03/2024 039011785 kamlabailodhi CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-023-003/191
(HINOTIYA KHALSA) 		1730002023NRG24250120240236660 25/01/2024 SAMSUN BEE 1730002023WL038590 SAMSUN BEE 00089 CBIN0280731 660 660 Processed 29/03/2024 039011785 SAMSUNBEE CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24250120240236710 25/01/2024 vinod kumar lodhi 1730002023WL038598 vinod kumar lodhi 00089 CBIN0280731 660 660 Processed 29/03/2024 039011785 vinodkumarlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
5 GAIRATGANJ MP-30-002-032-001/415
(KISHANPUR) 		1730002032NRG24250120240236641 25/01/2024 GOLDI 1730002032WL038588 GOLDI 00089 CBIN0282910 1326 1326 Processed 28/03/2024 039011785 GOLDI INDIAN BANK(607105)
6 GAIRATGANJ MP-30-002-032-001/674
(KISHANPUR) 		1730002032NRG24250120240236642 25/01/2024 SHAITAN SINGH 1730002032WL038588 SHAITAN SINGH 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SHAITANSINGH CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24250120240236645 25/01/2024 SHIV KUMARI KIRAR 1730002032WL038588 SHIV KUMARI KIRAR 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SHIVKUMARIKIRAR CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-032-001/830
(KISHANPUR) 		1730002032NRG24250120240236646 25/01/2024 SUDESH KUMAR 1730002032WL038588 SUDESH KUMAR 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SUDESHKUMAR CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-032-001/831
(KISHANPUR) 		1730002032NRG24250120240236647 25/01/2024 SURENRA DHAKAD 1730002032WL038588 SURENRA DHAKAD 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SURENRADHAKAD CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-032-001/851
(KISHANPUR) 		1730002032NRG24250120240236650 25/01/2024 NARBDIBAI 1730002032WL038588 NARBDIBAI 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 NARBDIBAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-032-001/865
(KISHANPUR) 		1730002032NRG24250120240236651 25/01/2024 AMIT KUMAR 1730002032WL038588 AMIT KUMAR 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 AMITKUMAR CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-032-001/897
(KISHANPUR) 		1730002032NRG24250120240236653 25/01/2024 VINOD KUMAR 1730002032WL038588 VINOD KUMAR 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 VINODKUMAR CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-032-001/920
(KISHANPUR) 		1730002032NRG24250120240236655 25/01/2024 SABEENA BEE 1730002032WL038588 SABEENA BEE 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SABEENABEE CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-032-001/920
(KISHANPUR) 		1730002032NRG24250120240236654 25/01/2024 SAHAB MIYA 1730002032WL038588 SAHAB MIYA 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SAHABMIYA CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-032-001/966
(KISHANPUR) 		1730002032NRG24250120240236656 25/01/2024 JITENDRA 1730002032WL038588 JITENDRA 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 JITENDRA CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-032-001/966
(KISHANPUR) 		1730002032NRG24250120240236657 25/01/2024 SEEMA 1730002032WL038588 SEEMA 00089 CBIN0282910 1326 1326 Processed 29/03/2024 039011785 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
17 GAIRATGANJ MP-30-002-032-001/880
(KISHANPUR) 		1730002032NRG24250120240236652 25/01/2024 PRAHLAD 1730002032WL038588 PRAHLAD 00354 PUNB0741800 1326 1326 Processed 29/03/2024 039011785 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-038-002/357
(PAPDA) 		1730002038NRG24240120240235864 25/01/2024 virendra 1730002038WL038468 virendra 00415 SBIN0009753 663 663 Processed 28/03/2024 039011785 virendra STATE BANK OF INDIA(508548)
SubTotal 663 663
19 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24250120240236765 25/01/2024 hari bai 1730002023WL038620 hari bai 00415 SBIN0010816 220 220 Processed 28/03/2024 039011785 haribai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-023-001/34
(HINOTIYA KHALSA) 		1730002023NRG24250120240236766 25/01/2024 brajkishori lodhi 1730002023WL038620 brajkishori lodhi 00415 SBIN0010816 220 220 Processed 28/03/2024 039011785 brajkishorilodhi STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-023-001/37
(HINOTIYA KHALSA) 		1730002023NRG24250120240236635 25/01/2024 babli bai 1730002023WL038585 babli bai 00415 SBIN0010816 660 660 Processed 28/03/2024 039011785 bablibai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-023-001/49-x
(HINOTIYA KHALSA) 		1730002023NRG24250120240236636 25/01/2024 ilyash mo 1730002023WL038585 ilyash mo 00415 SBIN0010816 660 660 Processed 28/03/2024 039011785 ilyashmo STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-023-001/8
(HINOTIYA KHALSA) 		1730002023NRG24250120240236639 25/01/2024 rishi bai 1730002023WL038587 rishi bai 00415 SBIN0010816 660 660 Processed 28/03/2024 039011785 rishibai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-023-003/12-d
(HINOTIYA KHALSA) 		1730002023NRG24250120240236665 25/01/2024 LALTA BAI 1730002023WL038593 LALTA BAI 00415 SBIN0010816 220 220 Processed 28/03/2024 039011785 LALTABAI STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-023-003/30-A
(HINOTIYA KHALSA) 		1730002023NRG24250120240236661 25/01/2024 shamshad bee 1730002023WL038590 shamshad bee 00415 SBIN0010816 660 660 Processed 28/03/2024 039011785 shamshadbee STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-023-003/47
(HINOTIYA KHALSA) 		1730002023NRG24250120240236711 25/01/2024 TULSA BAI 1730002023WL038598 TULSA BAI 00415 SBIN0010816 660 660 Processed 28/03/2024 039011785 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
27 GAIRATGANJ MP-30-002-032-001/674
(KISHANPUR) 		1730002032NRG24250120240236643 25/01/2024 CHANDRAVATI 1730002032WL038588 CHANDRAVATI 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039011785 CHANDRAVATI STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-032-001/825
(KISHANPUR) 		1730002032NRG24250120240236644 25/01/2024 VINOD KUMAR 1730002032WL038588 VINOD KUMAR 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039011785 VINODKUMAR STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-032-001/851
(KISHANPUR) 		1730002032NRG24250120240236648 25/01/2024 RITU 1730002032WL038588 RITU 00415 SBIN0016187 1326 1326 Processed 29/03/2024 039011785 RITU CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-032-001/851
(KISHANPUR) 		1730002032NRG24250120240236649 25/01/2024 UMA 1730002032WL038588 UMA 00415 SBIN0016187 1326 1326 Processed 28/03/2024 039011785 UMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 GAIRATGANJ MP-30-002-032-001/976
(KISHANPUR) 		1730002032NRG24250120240236658 25/01/2024 Deepak Kumar Dhakad 1730002032WL038588 Deepak Kumar Dhakad 00553 INDB0000798 1326 1326 Processed 28/03/2024 039011785 DeepakKumarDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
Total 30691 30691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250124APB_FTO_443273 Central Bank Of India CBIN0280731 GHAIRATGANJ 2200
2 GAIRATGANJ MP1730002_250124APB_FTO_443273 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 15912
3 GAIRATGANJ MP1730002_250124APB_FTO_443273 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
4 GAIRATGANJ MP1730002_250124APB_FTO_443273 State Bank of India SBIN0009753 DHANDIA 663
5 GAIRATGANJ MP1730002_250124APB_FTO_443273 State Bank of India SBIN0010816 GAIRATGANJ 3960
6 GAIRATGANJ MP1730002_250124APB_FTO_443273 State Bank of India SBIN0016187 DEHGAON 5304
7 GAIRATGANJ MP1730002_250124APB_FTO_443273 IndusInd Bank Ltd. INDB0000798 RAISEN 1326

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