Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280723APB_FTO_192569
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-30-002-054-002/381
(TEKAPAR KHODI) 		1730002054NRG24280720230099777 28/07/2023 RAHUL 1730002054WL014343 RAHUL 00048 BKID0009082 1326 1326 Processed 02/08/2023 299449129 RAHUL BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24280720230100297 28/07/2023 imarti bai 1730002003WL014475 imarti bai 00089 CBIN0280731 1326 1326 Processed 02/08/2023 299449129 imartibai STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-003-001/26
(BHANPURGANJ) 		1730002003NRG24280720230100300 28/07/2023 parwati bai 1730002003WL014475 parwati bai 00089 CBIN0280731 1326 1326 Processed 02/08/2023 299449129 parwatibai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-024-002/398
(HINOTIYA KHAS) 		1730002000NRG24280720230100514 28/07/2023 Ramswroop 1730002WL014588 Ramswroop 00089 CBIN0280731 2652 2652 Processed 02/08/2023 299449129 Ramswroop STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099768 28/07/2023 SANDHYA 1730002054WL014343 SANDHYA 00089 CBIN0280731 663 663 Processed 02/08/2023 299449129 SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5967 5967
6 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24280720230100296 28/07/2023 radhelal 1730002003WL014475 radhelal 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 radhelal CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-003-001/26
(BHANPURGANJ) 		1730002003NRG24280720230100299 28/07/2023 mihilal 1730002003WL014475 mihilal 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 mihilal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-040-001/131
(RAJPURA) 		1730002040NRG24280720230100132 28/07/2023 laxman 1730002040WL014413 laxman 00089 CBIN0282960 3094 3094 Processed 03/08/2023 299449129 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAIRATGANJ MP-30-002-040-001/131
(RAJPURA) 		1730002040NRG24280720230100133 28/07/2023 ramkali 1730002040WL014413 ramkali 00089 CBIN0282960 2873 2873 Processed 02/08/2023 299449129 ramkali STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-040-001/198-B
(RAJPURA) 		1730002040NRG24280720230100135 28/07/2023 haree bai 1730002040WL014413 haree bai 00089 CBIN0282960 2210 2210 Processed 02/08/2023 299449129 hareebai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-040-001/78
(RAJPURA) 		1730002040NRG24280720230100137 28/07/2023 raghuveer kanchchedi 1730002040WL014414 raghuveer kanchchedi 00089 CBIN0282960 1989 1989 Processed 02/08/2023 299449129 raghuveerkanchchedi CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-044-001/501-B
(SAMANAPUR KALAN) 		1730002044NRG24280720230099796 28/07/2023 PRAKASH 1730002044WL014348 PRAKASH 00089 CBIN0282960 2210 2210 Processed 02/08/2023 299449129 PRAKASH CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-044-002/15
(SAMANAPUR KALAN) 		1730002044NRG24280720230099794 28/07/2023 jeevan lal 1730002044WL014347 jeevan lal 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 jeevanlal STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-044-003/523
(SAMANAPUR KALAN) 		1730002044NRG24280720230099798 28/07/2023 Arun Ahirwar 1730002044WL014348 Arun Ahirwar 00089 CBIN0282960 2873 2873 Processed 02/08/2023 299449129 ArunAhirwar CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-044-003/527
(SAMANAPUR KALAN) 		1730002044NRG24280720230099789 28/07/2023 Pooja Ahirwar 1730002044WL014345 Pooja Ahirwar 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 PoojaAhirwar STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-044-003/82
(SAMANAPUR KALAN) 		1730002044NRG24280720230099790 28/07/2023 Durga prashad 1730002044WL014345 Durga prashad 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 Durgaprashad CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-044-003/90
(SAMANAPUR KALAN) 		1730002044NRG24280720230099791 28/07/2023 Chironji lal 1730002044WL014345 Chironji lal 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 Chironjilal CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-044-003/90
(SAMANAPUR KALAN) 		1730002044NRG24280720230099792 28/07/2023 savrti bai 1730002044WL014345 savrti bai 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 savrtibai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-050-001/184
(SODARPUR) 		1730002050NRG24280720230099663 28/07/2023 Gopal ramcharan 1730002050WL014299 Gopal ramcharan 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 Gopalramcharan CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-050-001/220
(SODARPUR) 		1730002050NRG24280720230099658 28/07/2023 vimla bai 1730002050WL014298 vimla bai 00089 CBIN0282960 3315 3315 Processed 02/08/2023 299449129 vimlabai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-050-001/220
(SODARPUR) 		1730002050NRG24280720230099657 28/07/2023 vishal tulsiram 1730002050WL014298 vishal tulsiram 00089 CBIN0282960 3315 3315 Processed 02/08/2023 299449129 vishaltulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
22 GAIRATGANJ MP-30-002-050-001/553-A
(SODARPUR) 		1730002050NRG24280720230099664 28/07/2023 khetsingh 1730002050WL014299 khetsingh 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 khetsingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-050-001/556-C
(SODARPUR) 		1730002050NRG24280720230099666 28/07/2023 hiralal 1730002050WL014299 hiralal 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299449129 hiralal STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-054-001/285
(TEKAPAR KHODI) 		1730002054NRG24280720230099751 28/07/2023 JAGDESH PRASAD GOUR 1730002054WL014342 JAGDESH PRASAD GOUR 00089 CBIN0282960 442 442 Processed 02/08/2023 299449129 JAGDESHPRASADGOUR CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-054-001/34-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099752 28/07/2023 Nandlal Ahirwar 1730002054WL014342 Nandlal Ahirwar 00089 CBIN0282960 442 442 Processed 02/08/2023 299449129 NandlalAhirwar CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-054-001/34-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099753 28/07/2023 Pushpa Kumari Ahirwar 1730002054WL014342 Pushpa Kumari Ahirwar 00089 CBIN0282960 442 442 Processed 02/08/2023 299449129 PushpaKumariAhirwar CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-054-002/263
(TEKAPAR KHODI) 		1730002054NRG24280720230099757 28/07/2023 GOMTI BAI 1730002054WL014343 GOMTI BAI 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 GOMTIBAI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-054-002/302-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099759 28/07/2023 RAJARAM 1730002054WL014343 RAJARAM 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 RAJARAM CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-054-002/302-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099758 28/07/2023 RUP SINGH 1730002054WL014343 RUP SINGH 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 RUPSINGH CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24280720230099762 28/07/2023 POOJA AHIRWAR 1730002054WL014343 POOJA AHIRWAR 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
31 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24280720230099764 28/07/2023 MALTIBAI 1730002054WL014343 MALTIBAI 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 MALTIBAI CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24280720230099763 28/07/2023 MISHRI LAL 1730002054WL014343 MISHRI LAL 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 MISHRILAL CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24280720230099765 28/07/2023 SUNIL KUSHWAH 1730002054WL014343 SUNIL KUSHWAH 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 SUNILKUSHWAH CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-054-002/344-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099767 28/07/2023 SAROJ KUSHWAH 1730002054WL014343 SAROJ KUSHWAH 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 SAROJKUSHWAH ICICI BANK LTD(508534)
35 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24280720230099769 28/07/2023 GOVIND 1730002054WL014343 GOVIND 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 GOVIND CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-054-002/368
(TEKAPAR KHODI) 		1730002054NRG24280720230099772 28/07/2023 Rinki 1730002054WL014343 Rinki 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 Rinki CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24280720230099776 28/07/2023 KRISHNA BAI 1730002054WL014343 KRISHNA BAI 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 KRISHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
38 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24280720230099775 28/07/2023 PARSOTAM KUSHWAH 1730002054WL014343 PARSOTAM KUSHWAH 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 PARSOTAMKUSHWAH CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-054-002/5-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099778 28/07/2023 KAMLESH 1730002054WL014343 KAMLESH 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 KAMLESH CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24280720230099780 28/07/2023 SEETARAM 1730002054WL014343 SEETARAM 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 SEETARAM CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-054-002/92
(TEKAPAR KHODI) 		1730002054NRG24280720230099782 28/07/2023 VISHWANATH 1730002054WL014343 VISHWANATH 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299449129 VISHWANATH CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-054-003/140
(TEKAPAR KHODI) 		1730002054NRG24280720230099783 28/07/2023 RAGHVENDRA 1730002054WL014343 RAGHVENDRA 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
43 GAIRATGANJ MP-30-002-054-003/19
(TEKAPAR KHODI) 		1730002054NRG24280720230099784 28/07/2023 SANDHYA BAI 1730002054WL014343 SANDHYA BAI 00089 CBIN0282960 663 663 Processed 02/08/2023 299449129 SANDHYABAI CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24280720230099754 28/07/2023 Ashin kha 1730002054WL014342 Ashin kha 00089 CBIN0282960 442 442 Processed 02/08/2023 299449129 Ashinkha CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-054-003/223
(TEKAPAR KHODI) 		1730002054NRG24280720230099755 28/07/2023 Makbool bee 1730002054WL014342 Makbool bee 00089 CBIN0282960 442 442 Processed 02/08/2023 299449129 Makboolbee CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-054-003/306
(TEKAPAR KHODI) 		1730002054NRG24280720230100306 28/07/2023 PRSANT 1730002054WL014477 PRSANT 00089 CBIN0282960 3094 3094 Processed 02/08/2023 299449129 PRSANT CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-054-003/329
(TEKAPAR KHODI) 		1730002054NRG24280720230099756 28/07/2023 DAMODAR ADIWASI 1730002054WL014342 DAMODAR ADIWASI 00089 CBIN0282960 442 442 Processed 02/08/2023 299449129 DAMODARADIWASI NARMADA JHABUA GRAMIN BANK(508515)
48 GAIRATGANJ MP-30-002-054-003/353
(TEKAPAR KHODI) 		1730002054NRG24280720230100307 28/07/2023 REENA BAI 1730002054WL014477 REENA BAI 00089 CBIN0282960 3094 3094 Processed 02/08/2023 299449129 REENABAI CENTRAL BANK OF INDIA(607115)
SubTotal 72488 72488
49 GAIRATGANJ MP-30-002-044-002/15
(SAMANAPUR KALAN) 		1730002044NRG24280720230099795 28/07/2023 mona 1730002044WL014347 mona 00415 SBIN0000544 2652 2652 Processed 02/08/2023 299449129 mona STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 GAIRATGANJ MP-30-002-003-001/2
(BHANPURGANJ) 		1730002003NRG24280720230100298 28/07/2023 baijanti 1730002003WL014475 baijanti 00415 SBIN0010816 1326 1326 Processed 02/08/2023 299449129 baijanti CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-040-001/170
(RAJPURA) 		1730002040NRG24280720230100134 28/07/2023 damodar 1730002040WL014413 damodar 00415 SBIN0010816 3094 3094 Processed 02/08/2023 299449129 damodar STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-050-001/554-D
(SODARPUR) 		1730002050NRG24280720230099665 28/07/2023 daleep singh 1730002050WL014299 daleep singh 00415 SBIN0010816 2652 2652 Processed 02/08/2023 299449129 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24280720230099770 28/07/2023 SEETABAI 1730002054WL014343 SEETABAI 00415 SBIN0010816 663 663 Processed 02/08/2023 299449129 SEETABAI STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-054-002/368
(TEKAPAR KHODI) 		1730002054NRG24280720230099771 28/07/2023 SURENDRA 1730002054WL014343 SURENDRA 00415 SBIN0010816 1326 1326 Processed 02/08/2023 299449129 SURENDRA STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24280720230099773 28/07/2023 RAMESHKUMAR 1730002054WL014343 RAMESHKUMAR 00415 SBIN0010816 663 663 Processed 02/08/2023 299449129 RAMESHKUMAR STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24280720230099774 28/07/2023 SHEELABAI 1730002054WL014343 SHEELABAI 00415 SBIN0010816 663 663 Processed 02/08/2023 299449129 SHEELABAI STATE BANK OF INDIA(508548)
57 GAIRATGANJ MP-30-002-054-002/378
(TEKAPAR KHODI) 		1730002054NRG24280720230100305 28/07/2023 DAYANAND SHARMA 1730002054WL014477 DAYANAND SHARMA 00415 SBIN0010816 2431 2431 Processed 02/08/2023 299449129 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
58 GAIRATGANJ MP-30-002-054-002/5-B
(TEKAPAR KHODI) 		1730002054NRG24280720230099779 28/07/2023 RAJNI 1730002054WL014343 RAJNI 00415 SBIN0010816 1326 1326 Processed 02/08/2023 299449129 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
59 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24280720230099781 28/07/2023 IMARTIBAI 1730002054WL014343 IMARTIBAI 00415 SBIN0010816 1326 1326 Processed 02/08/2023 299449129 IMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
60 GAIRATGANJ MP-30-002-024-002/144-A
(HINOTIYA KHAS) 		1730002000NRG24280720230100513 28/07/2023 veer singh 1730002WL014588 veer singh 00697 BKID0MG7030 2652 2652 Processed 02/08/2023 299449129 veersingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 GAIRATGANJ MP-30-002-054-001/12-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099750 28/07/2023 NILESH AHIRWAR 1730002054WL014342 NILESH AHIRWAR 00697 BKID0MG7047 442 442 Processed 02/08/2023 299449129 NILESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 GAIRATGANJ MP-30-002-054-001/299
(TEKAPAR KHODI) 		1730002054NRG24280720230100303 28/07/2023 Avadhnaryan Gour 1730002054WL014477 Avadhnaryan Gour 00697 BKID0MG7047 2431 2431 Processed 02/08/2023 299449129 AvadhnaryanGour NARMADA JHABUA GRAMIN BANK(508515)
63 GAIRATGANJ MP-30-002-054-001/299
(TEKAPAR KHODI) 		1730002054NRG24280720230100304 28/07/2023 SUSMA GAUR 1730002054WL014477 SUSMA GAUR 00697 BKID0MG7047 2431 2431 Processed 02/08/2023 299449129 SUSMAGAUR NARMADA JHABUA GRAMIN BANK(508515)
64 GAIRATGANJ MP-30-002-054-003/341
(TEKAPAR KHODI) 		1730002054NRG24280720230099785 28/07/2023 SUNITA BAI 1730002054WL014343 SUNITA BAI 00697 BKID0MG7047 663 663 Processed 02/08/2023 299449129 SUNITABAI CENTRAL BANK OF INDIA(607115)
65 GAIRATGANJ MP-30-002-054-003/6
(TEKAPAR KHODI) 		1730002054NRG24280720230099786 28/07/2023 ARVIND 1730002054WL014343 ARVIND 00697 BKID0MG7047 663 663 Processed 02/08/2023 299449129 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 107185 107185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280723APB_FTO_192569 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_280723APB_FTO_192569 Central Bank Of India CBIN0280731 GHAIRATGANJ 5967
3 GAIRATGANJ MP1730002_280723APB_FTO_192569 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 72488
4 GAIRATGANJ MP1730002_280723APB_FTO_192569 State Bank of India SBIN0000544 SILWANI 2652
5 GAIRATGANJ MP1730002_280723APB_FTO_192569 State Bank of India SBIN0010816 GAIRATGANJ 15470
6 GAIRATGANJ MP1730002_280723APB_FTO_192569 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
7 GAIRATGANJ MP1730002_280723APB_FTO_192569 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 6630

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