Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220723APB_FTO_181141
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-30-002-017-002/33-d
(GHANA) 		1730002017NRG24220720230091132 22/07/2023 jasaman singh 1730002017WL012455 jasaman singh 00048 BKID0009082 1326 1326 Processed 28/07/2023 208803803 jasamansingh BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-033-001/4
(LAWA JHIR) 		1730002033NRG24220720230091024 22/07/2023 Ramgopal 1730002033WL012412 Ramgopal 00048 BKID0009082 1547 1547 Processed 28/07/2023 208803803 Ramgopal BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-033-005/21
(LAWA JHIR) 		1730002033NRG24220720230091001 22/07/2023 Naresh kumar 1730002033WL012406 Naresh kumar 00048 BKID0009082 1326 1326 Processed 28/07/2023 208803803 Nareshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
4 GAIRATGANJ MP-30-002-007-001/142
(BAMHORI GODAD) 		1730002007NRG24210720230090979 22/07/2023 ANUJ RAI 1730002007WL012402 ANUJ RAI 00089 CBIN0280731 221 221 Processed 28/07/2023 208803803 ANUJRAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 GAIRATGANJ MP-30-002-017-002/33-d
(GHANA) 		1730002017NRG24220720230091133 22/07/2023 dhan bai 1730002017WL012455 dhan bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 dhanbai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-033-001/69
(LAWA JHIR) 		1730002033NRG24220720230091025 22/07/2023 Mahesh 1730002033WL012412 Mahesh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Mahesh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24220720230091050 22/07/2023 supyar 1730002033WL012427 supyar 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 supyar CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/85
(LAWA JHIR) 		1730002033NRG24220720230091022 22/07/2023 Santan Singh 1730002033WL012411 Santan Singh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 SantanSingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-001/98
(LAWA JHIR) 		1730002033NRG24220720230091023 22/07/2023 Sachin kumar 1730002033WL012411 Sachin kumar 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Sachinkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-033-002/10
(LAWA JHIR) 		1730002033NRG24220720230091029 22/07/2023 Dinesh 1730002033WL012415 Dinesh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Dinesh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-033-002/131
(LAWA JHIR) 		1730002033NRG24220720230091036 22/07/2023 Devesh 1730002033WL012419 Devesh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Devesh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-033-002/151
(LAWA JHIR) 		1730002033NRG24220720230091061 22/07/2023 Makhan 1730002033WL012435 Makhan 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Makhan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-033-002/153
(LAWA JHIR) 		1730002033NRG24220720230091062 22/07/2023 Laxman singh 1730002033WL012435 Laxman singh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Laxmansingh CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-033-002/31
(LAWA JHIR) 		1730002033NRG24220720230090995 22/07/2023 Braj bai 1730002033WL012406 Braj bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 Brajbai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-033-002/39
(LAWA JHIR) 		1730002033NRG24220720230091017 22/07/2023 Babar kha 1730002033WL012408 Babar kha 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Babarkha CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG24220720230091018 22/07/2023 Jaydip 1730002033WL012408 Jaydip 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 Jaydip CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-033-002/59
(LAWA JHIR) 		1730002033NRG24220720230091049 22/07/2023 ashad kha 1730002033WL012426 ashad kha 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 ashadkha CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-033-005/114
(LAWA JHIR) 		1730002033NRG24220720230090996 22/07/2023 Ramsingh 1730002033WL012406 Ramsingh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 Ramsingh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-033-005/114
(LAWA JHIR) 		1730002033NRG24220720230090997 22/07/2023 vinita bai 1730002033WL012406 vinita bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 vinitabai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-033-005/133
(LAWA JHIR) 		1730002033NRG24220720230090999 22/07/2023 Savita bai 1730002033WL012406 Savita bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 Savitabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-033-005/25
(LAWA JHIR) 		1730002033NRG24220720230091019 22/07/2023 kamlesh 1730002033WL012409 kamlesh 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803803 kamlesh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-033-005/261
(LAWA JHIR) 		1730002033NRG24220720230091003 22/07/2023 Brajesh Shilpi 1730002033WL012406 Brajesh Shilpi 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 BrajeshShilpi CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-033-005/261
(LAWA JHIR) 		1730002033NRG24220720230091004 22/07/2023 Laxmi Bai Shilpi 1730002033WL012406 Laxmi Bai Shilpi 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 LaxmiBaiShilpi CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-033-005/45
(LAWA JHIR) 		1730002033NRG24220720230091005 22/07/2023 Bhagwat singh 1730002033WL012406 Bhagwat singh 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 Bhagwatsingh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-033-005/45
(LAWA JHIR) 		1730002033NRG24220720230091006 22/07/2023 Bhuri bai 1730002033WL012406 Bhuri bai 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803803 Bhuribai CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
26 GAIRATGANJ MP-30-002-051-001/7
(SUKARRA) 		1730002051NRG24220720230091299 22/07/2023 Nirpat singh 1730002051WL012492 Nirpat singh 00089 CBIN0282910 663 663 Processed 28/07/2023 208803803 Nirpatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
27 GAIRATGANJ MP-30-002-017-002/200
(GHANA) 		1730002017NRG24220720230091131 22/07/2023 GUDDU 1730002017WL012455 GUDDU 00415 SBIN0010816 1105 1105 Processed 28/07/2023 208803803 GUDDU STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-033-001/32
(LAWA JHIR) 		1730002033NRG24220720230091035 22/07/2023 Rampravesh 1730002033WL012419 Rampravesh 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803803 Rampravesh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-033-001/7
(LAWA JHIR) 		1730002033NRG24220720230091051 22/07/2023 Sandhya bai 1730002033WL012427 Sandhya bai 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803803 Sandhyabai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-033-002/195
(LAWA JHIR) 		1730002033NRG24220720230091055 22/07/2023 Bharat singh gurjar 1730002033WL012430 Bharat singh gurjar 00415 SBIN0010816 1547 1547 Processed 30/07/2023 208803803 Bharatsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAIRATGANJ MP-30-002-033-002/31
(LAWA JHIR) 		1730002033NRG24220720230090994 22/07/2023 Babu singh 1730002033WL012406 Babu singh 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208803803 Babusingh CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-033-004/12
(LAWA JHIR) 		1730002033NRG24220720230091048 22/07/2023 Mukesh 1730002033WL012425 Mukesh 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803803 Mukesh KOTAK MAHINDRA BANK LTD(607420)
33 GAIRATGANJ MP-30-002-033-004/12
(LAWA JHIR) 		1730002033NRG24220720230091047 22/07/2023 Siya bai 1730002033WL012425 Siya bai 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803803 Siyabai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-033-004/60
(LAWA JHIR) 		1730002033NRG24220720230091063 22/07/2023 Gandharv singh 1730002033WL012436 Gandharv singh 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803803 Gandharvsingh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-033-005/21
(LAWA JHIR) 		1730002033NRG24220720230091000 22/07/2023 Ashabai 1730002033WL012406 Ashabai 00415 SBIN0010816 1326 1326 Processed 30/07/2023 208803803 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-033-005/237
(LAWA JHIR) 		1730002033NRG24220720230091002 22/07/2023 Brajendra 1730002033WL012406 Brajendra 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208803803 Brajendra STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-033-005/25
(LAWA JHIR) 		1730002033NRG24220720230091060 22/07/2023 Rohit shilpi 1730002033WL012434 Rohit shilpi 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803803 Rohitshilpi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220723APB_FTO_181141 Bank of India BKID0009082 GAIRATGANJ 2873
2 GAIRATGANJ MP1730002_220723APB_FTO_181141 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_220723APB_FTO_181141 Central Bank Of India CBIN0280731 GHAIRATGANJ 30719
4 GAIRATGANJ MP1730002_220723APB_FTO_181141 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 663
5 GAIRATGANJ MP1730002_220723APB_FTO_181141 State Bank of India SBIN0010816 GAIRATGANJ 15912

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