Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120623APB_FTO_85466
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-30-002-047-002/25744941-A
(SAYEEDPUR) 		1730002047NRG24100620230029942 12/06/2023 Bhagwandas Rai 1730002047WL003513 Bhagwandas Rai 00045 BARB0BHOPAL 1547 1547 Processed 15/06/2023 364325832 BhagwandasRai BANK OF BARODA(606985)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-041-001/111-d
(RAMPURA KALAN) 		1730002041NRG24120620230031598 12/06/2023 deepak bai 1730002041WL003748 deepak bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 deepakbai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-041-001/111-d
(RAMPURA KALAN) 		1730002041NRG24120620230031597 12/06/2023 Kamlesh 1730002041WL003748 Kamlesh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 Kamlesh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-041-001/159
(RAMPURA KALAN) 		1730002041NRG24120620230031601 12/06/2023 dinesh 1730002041WL003748 dinesh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 dinesh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-041-001/168
(RAMPURA KALAN) 		1730002041NRG24120620230031603 12/06/2023 chandresh 1730002041WL003748 chandresh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 chandresh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-041-001/295
(RAMPURA KALAN) 		1730002041NRG24120620230031607 12/06/2023 Dharmendra Gokalsingh 1730002041WL003748 Dharmendra Gokalsingh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 DharmendraGokalsingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/306
(RAMPURA KALAN) 		1730002041NRG24120620230031610 12/06/2023 bhoori bai 1730002041WL003748 bhoori bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 bhooribai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/306
(RAMPURA KALAN) 		1730002041NRG24120620230031608 12/06/2023 ramcharan 1730002041WL003748 ramcharan 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 ramcharan CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-041-001/306
(RAMPURA KALAN) 		1730002041NRG24120620230031609 12/06/2023 surendra 1730002041WL003748 surendra 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 surendra CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-041-001/315
(RAMPURA KALAN) 		1730002041NRG24120620230031611 12/06/2023 kharagram 1730002041WL003748 kharagram 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 kharagram CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-041-001/332
(RAMPURA KALAN) 		1730002041NRG24120620230031613 12/06/2023 jagdish 1730002041WL003748 jagdish 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 jagdish CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-041-001/332
(RAMPURA KALAN) 		1730002041NRG24120620230031615 12/06/2023 mahesh 1730002041WL003748 mahesh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 mahesh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-041-001/332
(RAMPURA KALAN) 		1730002041NRG24120620230031614 12/06/2023 umedi bai 1730002041WL003748 umedi bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 umedibai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-041-001/335
(RAMPURA KALAN) 		1730002041NRG24120620230031616 12/06/2023 Amarsingh Nanhelal 1730002041WL003748 Amarsingh Nanhelal 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 AmarsinghNanhelal CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-041-001/335
(RAMPURA KALAN) 		1730002041NRG24120620230031618 12/06/2023 dashrath 1730002041WL003748 dashrath 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 dashrath STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-041-001/358
(RAMPURA KALAN) 		1730002041NRG24120620230031620 12/06/2023 Baini prasad 1730002041WL003748 Baini prasad 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 Bainiprasad NARMADA JHABUA GRAMIN BANK(508515)
17 GAIRATGANJ MP-30-002-041-001/358
(RAMPURA KALAN) 		1730002041NRG24120620230031621 12/06/2023 shri bai 1730002041WL003748 shri bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 shribai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-041-001/405
(RAMPURA KALAN) 		1730002041NRG24120620230031624 12/06/2023 munnalal 1730002041WL003748 munnalal 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 munnalal CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-041-001/405
(RAMPURA KALAN) 		1730002041NRG24120620230031625 12/06/2023 pan bai 1730002041WL003748 pan bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 panbai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-041-001/425
(RAMPURA KALAN) 		1730002041NRG24120620230031627 12/06/2023 durga prasad 1730002041WL003748 durga prasad 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 durgaprasad CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-041-001/425
(RAMPURA KALAN) 		1730002041NRG24120620230031629 12/06/2023 rameshawer 1730002041WL003748 rameshawer 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 rameshawer STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-041-001/431
(RAMPURA KALAN) 		1730002041NRG24120620230031630 12/06/2023 Jagatsingh Buddhilal 1730002041WL003748 Jagatsingh Buddhilal 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 JagatsinghBuddhilal CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-041-001/464
(RAMPURA KALAN) 		1730002041NRG24120620230031635 12/06/2023 harikrish 1730002041WL003748 harikrish 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 harikrish CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-041-001/464
(RAMPURA KALAN) 		1730002041NRG24120620230031632 12/06/2023 Harlal 1730002041WL003748 Harlal 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 Harlal CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-041-001/574
(RAMPURA KALAN) 		1730002041NRG24120620230031639 12/06/2023 om vati 1730002041WL003748 om vati 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364325832 omvati CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-047-002/133
(SAYEEDPUR) 		1730002047NRG24100620230029937 12/06/2023 Halke singh 1730002047WL003513 Halke singh 00089 CBIN0280731 1547 1547 Processed 15/06/2023 364325832 Halkesingh CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-047-002/23102563
(SAYEEDPUR) 		1730002047NRG24100620230029938 12/06/2023 NARAYAN SINGH RAI 1730002047WL003513 NARAYAN SINGH RAI 00089 CBIN0280731 1547 1547 Processed 15/06/2023 364325832 NARAYANSINGHRAI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-047-002/23102563-A
(SAYEEDPUR) 		1730002047NRG24100620230029939 12/06/2023 ANURAG RAI 1730002047WL003513 ANURAG RAI 00089 CBIN0280731 1547 1547 Processed 15/06/2023 364325832 ANURAGRAI CENTRAL BANK OF INDIA(607115)
SubTotal 36465 36465
29 GAIRATGANJ MP-30-002-047-002/125
(SAYEEDPUR) 		1730002047NRG24100620230029936 12/06/2023 Ramdas RAI 1730002047WL003513 Ramdas RAI 00089 CBIN0282960 1547 1547 Processed 15/06/2023 364325832 RamdasRAI CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-047-002/87
(SAYEEDPUR) 		1730002047NRG24100620230029948 12/06/2023 Kamlesh 1730002047WL003513 Kamlesh 00089 CBIN0282960 1547 1547 Processed 15/06/2023 364325832 Kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
31 GAIRATGANJ MP-30-002-041-001/14-d
(RAMPURA KALAN) 		1730002041NRG24120620230031600 12/06/2023 gayatri bai 1730002041WL003748 gayatri bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAIRATGANJ MP-30-002-041-001/14-d
(RAMPURA KALAN) 		1730002041NRG24120620230031599 12/06/2023 Kotu Imrat 1730002041WL003748 Kotu Imrat 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 KotuImrat STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-041-001/159
(RAMPURA KALAN) 		1730002041NRG24120620230031602 12/06/2023 dipika 1730002041WL003748 dipika 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIRATGANJ MP-30-002-041-001/185
(RAMPURA KALAN) 		1730002041NRG24120620230031605 12/06/2023 brjesh 1730002041WL003748 brjesh 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 brjesh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-041-001/185
(RAMPURA KALAN) 		1730002041NRG24120620230031606 12/06/2023 seeta bai 1730002041WL003748 seeta bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 seetabai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-041-001/315
(RAMPURA KALAN) 		1730002041NRG24120620230031612 12/06/2023 dheerbai 1730002041WL003748 dheerbai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 dheerbai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-041-001/335
(RAMPURA KALAN) 		1730002041NRG24120620230031617 12/06/2023 dhan bai 1730002041WL003748 dhan bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 dhanbai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-041-001/355-D
(RAMPURA KALAN) 		1730002041NRG24120620230031619 12/06/2023 gappu 1730002041WL003748 gappu 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 gappu STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-041-001/360
(RAMPURA KALAN) 		1730002041NRG24120620230031623 12/06/2023 hira bai 1730002041WL003748 hira bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAIRATGANJ MP-30-002-041-001/360
(RAMPURA KALAN) 		1730002041NRG24120620230031622 12/06/2023 hukum 1730002041WL003748 hukum 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 hukum STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-041-001/405
(RAMPURA KALAN) 		1730002041NRG24120620230031626 12/06/2023 ramdas 1730002041WL003748 ramdas 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 ramdas STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-041-001/425
(RAMPURA KALAN) 		1730002041NRG24120620230031628 12/06/2023 jamna bai 1730002041WL003748 jamna bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 jamnabai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-041-001/431
(RAMPURA KALAN) 		1730002041NRG24120620230031631 12/06/2023 minda bai 1730002041WL003748 minda bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 mindabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIRATGANJ MP-30-002-041-001/558
(RAMPURA KALAN) 		1730002041NRG24120620230031637 12/06/2023 laxmi bai 1730002041WL003748 laxmi bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAIRATGANJ MP-30-002-041-001/558
(RAMPURA KALAN) 		1730002041NRG24120620230031636 12/06/2023 ram singh 1730002041WL003748 ram singh 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 ramsingh STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-041-001/575
(RAMPURA KALAN) 		1730002041NRG24120620230031641 12/06/2023 janki bai 1730002041WL003748 janki bai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 jankibai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-041-001/575
(RAMPURA KALAN) 		1730002041NRG24120620230031640 12/06/2023 narvada 1730002041WL003748 narvada 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364325832 narvada STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-047-002/24280447-A
(SAYEEDPUR) 		1730002047NRG24100620230029940 12/06/2023 Anmol Gour 1730002047WL003513 Anmol Gour 00415 SBIN0010816 1547 1547 Processed 15/06/2023 364325832 AnmolGour STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-047-002/24280448-A
(SAYEEDPUR) 		1730002047NRG24100620230029941 12/06/2023 Shakun Bai 1730002047WL003513 Shakun Bai 00415 SBIN0010816 1547 1547 Processed 15/06/2023 364325832 ShakunBai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-047-002/27825687-A
(SAYEEDPUR) 		1730002047NRG24100620230029944 12/06/2023 Jayprakash Arya 1730002047WL003513 Jayprakash Arya 00415 SBIN0010816 1547 1547 Processed 15/06/2023 364325832 JayprakashArya UNION BANK OF INDIA(508500)
51 GAIRATGANJ MP-30-002-047-002/28620062
(SAYEEDPUR) 		1730002047NRG24100620230029945 12/06/2023 MISHRI LAL 1730002047WL003513 MISHRI LAL 00415 SBIN0010816 1547 1547 Processed 15/06/2023 364325832 MISHRILAL STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-047-002/28620062
(SAYEEDPUR) 		1730002047NRG24100620230029946 12/06/2023 SEJAL RAI 1730002047WL003513 SEJAL RAI 00415 SBIN0010816 1547 1547 Processed 15/06/2023 364325832 SEJALRAI BANK OF BARODA(606985)
53 GAIRATGANJ MP-30-002-047-002/29366870-A
(SAYEEDPUR) 		1730002047NRG24100620230029947 12/06/2023 Roshni Rai 1730002047WL003513 Roshni Rai 00415 SBIN0010816 1547 1547 Processed 15/06/2023 364325832 RoshniRai STATE BANK OF INDIA(508548)
SubTotal 31824 31824
54 GAIRATGANJ MP-30-002-047-002/26085094-A
(SAYEEDPUR) 		1730002047NRG24100620230029943 12/06/2023 Pallavi Chouksey 1730002047WL003513 Pallavi Chouksey 00689 AUBL0002299 1547 1547 Processed 15/06/2023 364325832 PallaviChouksey CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120623APB_FTO_85466 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
2 GAIRATGANJ MP1730002_120623APB_FTO_85466 Central Bank Of India CBIN0280731 GHAIRATGANJ 36465
3 GAIRATGANJ MP1730002_120623APB_FTO_85466 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
4 GAIRATGANJ MP1730002_120623APB_FTO_85466 State Bank of India SBIN0010816 GAIRATGANJ 31824
5 GAIRATGANJ MP1730002_120623APB_FTO_85466 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1547

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