Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210723APB_FTO_178821
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-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24210720230089683 21/07/2023 imarti bai 1730002003WL012138 imarti bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 imartibai STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-003-001/44
(BHANPURGANJ) 		1730002003NRG24210720230089690 21/07/2023 jai ram 1730002003WL012140 jai ram 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 jairam CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-001/44
(BHANPURGANJ) 		1730002003NRG24210720230089691 21/07/2023 teeja 1730002003WL012140 teeja 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 teeja CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-003-002/42
(BHANPURGANJ) 		1730002003NRG24210720230089703 21/07/2023 Neelesh Kumar 1730002003WL012142 Neelesh Kumar 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 NeeleshKumar CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-003-002/78
(BHANPURGANJ) 		1730002003NRG24210720230089688 21/07/2023 HARISHCHNAD GANESHRAM 1730002003WL012139 HARISHCHNAD GANESHRAM 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 HARISHCHNADGANESHRAM CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-002/80
(BHANPURGANJ) 		1730002003NRG24210720230089642 21/07/2023 jagdeesh prasad 1730002003WL012131 jagdeesh prasad 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 jagdeeshprasad CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-003-002/85
(BHANPURGANJ) 		1730002003NRG24210720230089646 21/07/2023 RAMVATEE MATHURAPRASAD 1730002003WL012132 RAMVATEE MATHURAPRASAD 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 RAMVATEEMATHURAPRASAD CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-003-002/95
(BHANPURGANJ) 		1730002003NRG24210720230089654 21/07/2023 brajesh 1730002003WL012134 brajesh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 brajesh STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-003-003/124
(BHANPURGANJ) 		1730002003NRG24210720230089678 21/07/2023 Imran khan 1730002003WL012137 Imran khan 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 Imrankhan STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-003-003/77
(BHANPURGANJ) 		1730002003NRG24210720230089658 21/07/2023 roop bai 1730002003WL012135 roop bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 roopbai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-003-003/77
(BHANPURGANJ) 		1730002003NRG24210720230089656 21/07/2023 shankar lal 1730002003WL012135 shankar lal 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 shankarlal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-003-003/77-B
(BHANPURGANJ) 		1730002003NRG24210720230089681 21/07/2023 SHUBHAM GOUR 1730002003WL012137 SHUBHAM GOUR 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208897639 SHUBHAMGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
13 GAIRATGANJ MP-30-002-008-001/57
(BANIYA KHEDI) 		1730002008NRG24210720230089863 21/07/2023 pradeep 1730002008WL012190 pradeep 00089 CBIN0282910 442 442 Processed 28/07/2023 208897639 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
14 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24210720230089864 21/07/2023 manoj 1730002008WL012190 manoj 00089 CBIN0282910 442 442 Processed 28/07/2023 208897639 manoj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-031-003/151
(KIRRODA) 		1730002031NRG24210720230089590 21/07/2023 manju bai 1730002031WL012122 manju bai 00089 CBIN0282910 1326 1326 Processed 28/07/2023 208897639 manjubai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-045-002/286
(SANKAL) 		1730002045NRG24200720230089166 21/07/2023 Roopvati Adivasi 1730002045WL012026 Roopvati Adivasi 00089 CBIN0282910 1326 1326 Processed 30/07/2023 208897639 RoopvatiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
17 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24210720230089682 21/07/2023 radhelal 1730002003WL012138 radhelal 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 radhelal CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-003-001/26
(BHANPURGANJ) 		1730002003NRG24210720230089685 21/07/2023 mihilal 1730002003WL012138 mihilal 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 mihilal CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-003-002/156
(BHANPURGANJ) 		1730002003NRG24210720230089649 21/07/2023 sonu 1730002003WL012133 sonu 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 sonu CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-003-002/25
(BHANPURGANJ) 		1730002003NRG24210720230089687 21/07/2023 Meera bai 1730002003WL012139 Meera bai 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 Meerabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-003-002/27-B
(BHANPURGANJ) 		1730002003NRG24210720230089652 21/07/2023 RAMKALI BAI 1730002003WL012134 RAMKALI BAI 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-003-002/77
(BHANPURGANJ) 		1730002003NRG24210720230089653 21/07/2023 HARINARAYAN PRANCHAND 1730002003WL012134 HARINARAYAN PRANCHAND 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 HARINARAYANPRANCHAND CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-003-002/79-C
(BHANPURGANJ) 		1730002003NRG24210720230089641 21/07/2023 Amit Gour 1730002003WL012131 Amit Gour 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 AmitGour CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-048-001/123
(SHOBHAPUR) 		1730002048NRG24210720230089488 21/07/2023 Kailash 1730002048WL012097 Kailash 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 Kailash CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-048-001/162
(SHOBHAPUR) 		1730002048NRG24210720230089487 21/07/2023 RAMAKUNARABAI 1730002048WL012096 RAMAKUNARABAI 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 RAMAKUNARABAI CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-048-001/162
(SHOBHAPUR) 		1730002048NRG24210720230089486 21/07/2023 VISHNUPRASAD SHARMA 1730002048WL012096 VISHNUPRASAD SHARMA 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 VISHNUPRASADSHARMA CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-048-001/202
(SHOBHAPUR) 		1730002048NRG24210720230089481 21/07/2023 MANOJ 1730002048WL012093 MANOJ 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 MANOJ UNION BANK OF INDIA(508500)
28 GAIRATGANJ MP-30-002-048-001/281
(SHOBHAPUR) 		1730002048NRG24210720230089484 21/07/2023 hakam singh 1730002048WL012095 hakam singh 00089 CBIN0282960 1105 1105 Processed 28/07/2023 208897639 hakamsingh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-048-001/324
(SHOBHAPUR) 		1730002048NRG24210720230089489 21/07/2023 HARBHAJAN RAI 1730002048WL012097 HARBHAJAN RAI 00089 CBIN0282960 663 663 Processed 28/07/2023 208897639 HARBHAJANRAI CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-048-001/69
(SHOBHAPUR) 		1730002048NRG24210720230089485 21/07/2023 Devevdra Rewaram 1730002048WL012095 Devevdra Rewaram 00089 CBIN0282960 1326 1326 Processed 28/07/2023 208897639 DevevdraRewaram CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-048-001/97-B
(SHOBHAPUR) 		1730002048NRG24210720230089483 21/07/2023 NARBDA 1730002048WL012094 NARBDA 00089 CBIN0282960 884 884 Processed 28/07/2023 208897639 NARBDA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
32 GAIRATGANJ MP-30-002-008-001/37-A
(BANIYA KHEDI) 		1730002008NRG24210720230089861 21/07/2023 Rajeshvari 1730002008WL012190 Rajeshvari 00114 CBIN0MPDCAY 442 442 Processed 28/07/2023 208897639 Rajeshvari JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24210720230089865 21/07/2023 Preeti bai 1730002008WL012190 Preeti bai 00114 CBIN0MPDCAY 442 442 Processed 28/07/2023 208897639 Preetibai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 884 884
34 GAIRATGANJ MP-30-002-003-001/2
(BHANPURGANJ) 		1730002003NRG24210720230089684 21/07/2023 baijanti 1730002003WL012138 baijanti 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 baijanti CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-003-002/115-d
(BHANPURGANJ) 		1730002003NRG24210720230089643 21/07/2023 RAMESH MATHURAPRASAD 1730002003WL012132 RAMESH MATHURAPRASAD 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 RAMESHMATHURAPRASAD STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-003-002/162-A
(BHANPURGANJ) 		1730002003NRG24210720230089651 21/07/2023 babulal 1730002003WL012134 babulal 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 babulal STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-003-002/213
(BHANPURGANJ) 		1730002003NRG24210720230089650 21/07/2023 Dhanraj 1730002003WL012133 Dhanraj 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 Dhanraj CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-003-002/25
(BHANPURGANJ) 		1730002003NRG24210720230089686 21/07/2023 HARIOM GANESHRAM 1730002003WL012139 HARIOM GANESHRAM 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 HARIOMGANESHRAM STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-003-002/42
(BHANPURGANJ) 		1730002003NRG24210720230089704 21/07/2023 Veeran 1730002003WL012142 Veeran 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 Veeran STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-003-002/72
(BHANPURGANJ) 		1730002003NRG24210720230089639 21/07/2023 rajkumar 1730002003WL012131 rajkumar 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 rajkumar STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-003-002/72
(BHANPURGANJ) 		1730002003NRG24210720230089640 21/07/2023 ramkalee 1730002003WL012131 ramkalee 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 ramkalee STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-003-002/78
(BHANPURGANJ) 		1730002003NRG24210720230089689 21/07/2023 mamta 1730002003WL012139 mamta 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 mamta STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24210720230089644 21/07/2023 ranu 1730002003WL012132 ranu 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 ranu STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-003-003/123
(BHANPURGANJ) 		1730002003NRG24210720230089655 21/07/2023 sheela bai 1730002003WL012135 sheela bai 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 sheelabai STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-003-003/131
(BHANPURGANJ) 		1730002003NRG24210720230089679 21/07/2023 amit 1730002003WL012137 amit 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 amit STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-003-003/136-C
(BHANPURGANJ) 		1730002003NRG24210720230089680 21/07/2023 BHOPENDRA 1730002003WL012137 BHOPENDRA 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208897639 BHOPENDRA UNION BANK OF INDIA(508500)
47 GAIRATGANJ MP-30-002-045-002/255
(SANKAL) 		1730002045NRG24200720230089175 21/07/2023 ANITA BAI 1730002045WL012029 ANITA BAI 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208897639 ANITABAI CENTRAL BANK OF INDIA(607115)
48 GAIRATGANJ MP-30-002-045-002/255
(SANKAL) 		1730002045NRG24200720230089174 21/07/2023 LAXMI PRASAD 1730002045WL012029 LAXMI PRASAD 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208897639 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-048-001/333
(SHOBHAPUR) 		1730002048NRG24210720230089482 21/07/2023 Dhansingh 1730002048WL012093 Dhansingh 00415 SBIN0010816 221 221 Processed 28/07/2023 208897639 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
50 GAIRATGANJ MP-30-002-008-001/20-C
(BANIYA KHEDI) 		1730002008NRG24210720230089859 21/07/2023 balmukand 1730002008WL012190 balmukand 00415 SBIN0016187 442 442 Processed 28/07/2023 208897639 balmukand STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-008-001/20-C
(BANIYA KHEDI) 		1730002008NRG24210720230089860 21/07/2023 guddi bai 1730002008WL012190 guddi bai 00415 SBIN0016187 442 442 Processed 28/07/2023 208897639 guddibai STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-008-001/43-B
(BANIYA KHEDI) 		1730002008NRG24210720230089862 21/07/2023 Ushabai 1730002008WL012190 Ushabai 00415 SBIN0016187 442 442 Processed 28/07/2023 208897639 Ushabai STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-045-001/131
(SANKAL) 		1730002045NRG24200720230089172 21/07/2023 GULAB SINGH 1730002045WL012028 GULAB SINGH 00415 SBIN0016187 1547 1547 Processed 28/07/2023 208897639 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 GAIRATGANJ MP-30-002-045-001/131
(SANKAL) 		1730002045NRG24200720230089173 21/07/2023 VINIYA BAI 1730002045WL012028 VINIYA BAI 00415 SBIN0016187 1547 1547 Processed 28/07/2023 208897639 VINIYABAI NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-045-002/13
(SANKAL) 		1730002045NRG24200720230089159 21/07/2023 DEEPSINGH 1730002045WL012026 DEEPSINGH 00415 SBIN0016187 1326 1326 Processed 28/07/2023 208897639 DEEPSINGH STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-045-002/251
(SANKAL) 		1730002045NRG24200720230089162 21/07/2023 VINEETA 1730002045WL012026 VINEETA 00415 SBIN0016187 1326 1326 Processed 30/07/2023 208897639 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
57 GAIRATGANJ MP-30-002-045-002/265
(SANKAL) 		1730002045NRG24200720230089163 21/07/2023 PAPITA BAI 1730002045WL012026 PAPITA BAI 00415 SBIN0016187 1326 1326 Processed 28/07/2023 208897639 PAPITABAI PUNJAB NATIONAL BANK(508568)
58 GAIRATGANJ MP-30-002-045-002/284
(SANKAL) 		1730002045NRG24200720230089165 21/07/2023 NANHIBAI 1730002045WL012026 NANHIBAI 00415 SBIN0016187 1326 1326 Processed 30/07/2023 208897639 NANHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GAIRATGANJ MP-30-002-045-002/76
(SANKAL) 		1730002045NRG24200720230089169 21/07/2023 phool bai 1730002045WL012026 phool bai 00415 SBIN0016187 1326 1326 Processed 28/07/2023 208897639 phoolbai STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-045-002/93
(SANKAL) 		1730002045NRG24200720230089170 21/07/2023 karan singh 1730002045WL012027 karan singh 00415 SBIN0016187 1547 1547 Processed 28/07/2023 208897639 karansingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
61 GAIRATGANJ MP-30-002-045-002/251
(SANKAL) 		1730002045NRG24200720230089161 21/07/2023 Shailendra Thakur 1730002045WL012026 Shailendra Thakur 00666 IDFB0042101 1326 1326 Processed 28/07/2023 208897639 ShailendraThakur CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 GAIRATGANJ MP-30-002-045-002/93
(SANKAL) 		1730002045NRG24200720230089171 21/07/2023 naveen 1730002045WL012027 naveen 00697 BKID0MG7024 1547 1547 Processed 28/07/2023 208897639 naveen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210723APB_FTO_178821 Central Bank Of India CBIN0280731 GHAIRATGANJ 15912
2 GAIRATGANJ MP1730002_210723APB_FTO_178821 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3536
3 GAIRATGANJ MP1730002_210723APB_FTO_178821 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 18564
4 GAIRATGANJ MP1730002_210723APB_FTO_178821 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 884
5 GAIRATGANJ MP1730002_210723APB_FTO_178821 State Bank of India SBIN0010816 GAIRATGANJ 20553
6 GAIRATGANJ MP1730002_210723APB_FTO_178821 State Bank of India SBIN0016187 DEHGAON 12597
7 GAIRATGANJ MP1730002_210723APB_FTO_178821 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
8 GAIRATGANJ MP1730002_210723APB_FTO_178821 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1547

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