Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030723APB_FTO_146036
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-30-002-015-004/356
(DEORIGANJ) 		1730002015NRG24030720230065213 03/07/2023 SANTOSH CHIDAR 1730002015WL008254 SANTOSH CHIDAR 00045 BARB0ASHOKA 1326 1326 Processed 11/07/2023 807059097 SANTOSHCHIDAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-015-004/194
(DEORIGANJ) 		1730002015NRG24030720230065191 03/07/2023 JAGANNATH 1730002015WL008254 JAGANNATH 00048 BKID0009082 1326 1326 Processed 11/07/2023 807059097 JAGANNATH BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-015-004/293
(DEORIGANJ) 		1730002015NRG24030720230065200 03/07/2023 SHOBHAKANT GOUR 1730002015WL008254 SHOBHAKANT GOUR 00048 BKID0009082 1326 1326 Processed 12/07/2023 807059097 SHOBHAKANTGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-015-003/507
(DEORIGANJ) 		1730002015NRG24030720230065183 03/07/2023 RITESH GOUR 1730002015WL008254 RITESH GOUR 00089 CBIN0280731 1326 1326 Processed 12/07/2023 807059097 RITESHGOUR CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-015-004/308
(DEORIGANJ) 		1730002015NRG24030720230065206 03/07/2023 PREM BAI 1730002015WL008254 PREM BAI 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807059097 PREMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-015-004/328
(DEORIGANJ) 		1730002015NRG24030720230065209 03/07/2023 KUNJI LAL 1730002015WL008254 KUNJI LAL 00089 CBIN0280731 1326 1326 Processed 12/07/2023 807059097 KUNJILAL CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG24030720230065220 03/07/2023 AAKASH RAI 1730002015WL008254 AAKASH RAI 00089 CBIN0280731 1326 1326 Processed 12/07/2023 807059097 AAKASHRAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 GAIRATGANJ MP-30-002-015-003/287
(DEORIGANJ) 		1730002015NRG24030720230065167 03/07/2023 ROHNI 1730002015WL008254 ROHNI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 ROHNI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-015-003/288
(DEORIGANJ) 		1730002015NRG24030720230065168 03/07/2023 NEELESH GOUR 1730002015WL008254 NEELESH GOUR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 NEELESHGOUR CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-003/289
(DEORIGANJ) 		1730002015NRG24030720230065169 03/07/2023 MANOJ KUMAR 1730002015WL008254 MANOJ KUMAR 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 MANOJKUMAR STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-015-003/289
(DEORIGANJ) 		1730002015NRG24030720230065170 03/07/2023 NEETESH SHARMA 1730002015WL008254 NEETESH SHARMA 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 NEETESHSHARMA CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-015-003/36
(DEORIGANJ) 		1730002015NRG24030720230065173 03/07/2023 NAND RAM 1730002015WL008254 NAND RAM 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 NANDRAM CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-015-003/36
(DEORIGANJ) 		1730002015NRG24030720230065174 03/07/2023 SAVITRI BAI 1730002015WL008254 SAVITRI BAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-015-003/368
(DEORIGANJ) 		1730002015NRG24030720230065175 03/07/2023 BRIJESH KUMAR 1730002015WL008254 BRIJESH KUMAR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 BRIJESHKUMAR CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-015-003/461
(DEORIGANJ) 		1730002015NRG24030720230065178 03/07/2023 SUMAN VISHWAKARMA 1730002015WL008254 SUMAN VISHWAKARMA 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 SUMANVISHWAKARMA BANK OF BARODA(606985)
16 GAIRATGANJ MP-30-002-015-003/497
(DEORIGANJ) 		1730002015NRG24030720230065179 03/07/2023 NAVEEN VISHWAKARMA 1730002015WL008254 NAVEEN VISHWAKARMA 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 NAVEENVISHWAKARMA CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-003/498
(DEORIGANJ) 		1730002015NRG24030720230065180 03/07/2023 Anuj Gour 1730002015WL008254 Anuj Gour 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 AnujGour STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-015-003/499
(DEORIGANJ) 		1730002015NRG24030720230065181 03/07/2023 Akhalesh Akhalesh 1730002015WL008254 Akhalesh Akhalesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 AkhaleshAkhalesh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-015-003/522
(DEORIGANJ) 		1730002015NRG24030720230065184 03/07/2023 DASRAT 1730002015WL008254 DASRAT 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 DASRAT CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-003/56
(DEORIGANJ) 		1730002015NRG24030720230065188 03/07/2023 Radha 1730002015WL008254 Radha 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 Radha CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-015-003/56
(DEORIGANJ) 		1730002015NRG24030720230065187 03/07/2023 ramesh 1730002015WL008254 ramesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 ramesh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-015-003/57
(DEORIGANJ) 		1730002015NRG24030720230065189 03/07/2023 Tulsiram Harinarayan 1730002015WL008254 Tulsiram Harinarayan 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 TulsiramHarinarayan CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-015-003/98-A
(DEORIGANJ) 		1730002015NRG24030720230065190 03/07/2023 PREETI VISHWAKARMA 1730002015WL008254 PREETI VISHWAKARMA 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 PREETIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24030720230065192 03/07/2023 JASMAN 1730002015WL008254 JASMAN 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 JASMAN CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24030720230065193 03/07/2023 REKHABAI 1730002015WL008254 REKHABAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 REKHABAI CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-015-004/30-d
(DEORIGANJ) 		1730002015NRG24030720230065205 03/07/2023 SAROJ BAI KURMI 1730002015WL008254 SAROJ BAI KURMI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 SAROJBAIKURMI CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-015-004/30-d
(DEORIGANJ) 		1730002015NRG24030720230065204 03/07/2023 SHIV NARAYAN GOUR 1730002015WL008254 SHIV NARAYAN GOUR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 SHIVNARAYANGOUR CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG24030720230065207 03/07/2023 HAR PRASAD RAI 1730002015WL008254 HAR PRASAD RAI 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 HARPRASADRAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG24030720230065208 03/07/2023 LAXMI BAI 1730002015WL008254 LAXMI BAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 LAXMIBAI CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-015-004/328
(DEORIGANJ) 		1730002015NRG24030720230065210 03/07/2023 Savita Bai 1730002015WL008254 Savita Bai 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 SavitaBai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-015-004/349
(DEORIGANJ) 		1730002015NRG24030720230065211 03/07/2023 JANKIBAI 1730002015WL008254 JANKIBAI 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 JANKIBAI PUNJAB NATIONAL BANK(508568)
32 GAIRATGANJ MP-30-002-015-004/35
(DEORIGANJ) 		1730002015NRG24030720230065212 03/07/2023 Vijaysingh 1730002015WL008254 Vijaysingh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 Vijaysingh CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-015-004/416
(DEORIGANJ) 		1730002015NRG24030720230065214 03/07/2023 TULARAM 1730002015WL008254 TULARAM 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 TULARAM CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-015-004/448
(DEORIGANJ) 		1730002015NRG24030720230065215 03/07/2023 RAMMU 1730002015WL008254 RAMMU 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 RAMMU CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-015-004/448
(DEORIGANJ) 		1730002015NRG24030720230065216 03/07/2023 RAMSHRIBAI CHDAR 1730002015WL008254 RAMSHRIBAI CHDAR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 RAMSHRIBAICHDAR CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24030720230065217 03/07/2023 Jaysingh 1730002015WL008254 Jaysingh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 Jaysingh CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24030720230065218 03/07/2023 VAIJANTI BAI AHIRWAR 1730002015WL008254 VAIJANTI BAI AHIRWAR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 VAIJANTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG24030720230065221 03/07/2023 NIKITA RAI 1730002015WL008254 NIKITA RAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059097 NIKITARAI CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-015-004/532
(DEORIGANJ) 		1730002015NRG24030720230065223 03/07/2023 Shelendr Gour 1730002015WL008254 Shelendr Gour 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059097 ShelendrGour BANK OF INDIA(508505)
SubTotal 42432 42432
40 GAIRATGANJ MP-30-002-015-003/287
(DEORIGANJ) 		1730002015NRG24030720230065166 03/07/2023 SHASHIKANT 1730002015WL008254 SHASHIKANT 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 SHASHIKANT STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-015-003/289
(DEORIGANJ) 		1730002015NRG24030720230065171 03/07/2023 SUMAN SHARMA 1730002015WL008254 SUMAN SHARMA 00415 SBIN0010816 1326 1326 Processed 12/07/2023 807059097 SUMANSHARMA CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-015-003/317
(DEORIGANJ) 		1730002015NRG24030720230065172 03/07/2023 SANTOSH SEN 1730002015WL008254 SANTOSH SEN 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 SANTOSHSEN STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-015-003/501
(DEORIGANJ) 		1730002015NRG24030720230065182 03/07/2023 DWARIKA YADAV 1730002015WL008254 DWARIKA YADAV 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 DWARIKAYADAV STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-015-003/526
(DEORIGANJ) 		1730002015NRG24030720230065185 03/07/2023 Mr. RAHUL GOUR 1730002015WL008254 Mr. RAHUL GOUR 00415 SBIN0010816 1326 1326 Processed 12/07/2023 807059097 Mr.RAHULGOUR CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-015-004/27
(DEORIGANJ) 		1730002015NRG24030720230065195 03/07/2023 HEERA BAI 1730002015WL008254 HEERA BAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 HEERABAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-015-004/27
(DEORIGANJ) 		1730002015NRG24030720230065194 03/07/2023 KAMAL SINGH 1730002015WL008254 KAMAL SINGH 00415 SBIN0010816 1326 1326 Processed 12/07/2023 807059097 KAMALSINGH CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-015-004/291
(DEORIGANJ) 		1730002015NRG24030720230065197 03/07/2023 GHANSHYAM GOUR 1730002015WL008254 GHANSHYAM GOUR 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 GHANSHYAMGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAIRATGANJ MP-30-002-015-004/291
(DEORIGANJ) 		1730002015NRG24030720230065198 03/07/2023 SUNITA BAI 1730002015WL008254 SUNITA BAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 SUNITABAI STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-015-004/292
(DEORIGANJ) 		1730002015NRG24030720230065199 03/07/2023 SOMAT SINGH GOUR 1730002015WL008254 SOMAT SINGH GOUR 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 SOMATSINGHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 GAIRATGANJ MP-30-002-015-004/295
(DEORIGANJ) 		1730002015NRG24030720230065201 03/07/2023 SANJAY GOUR 1730002015WL008254 SANJAY GOUR 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 SANJAYGOUR STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-015-004/297
(DEORIGANJ) 		1730002015NRG24030720230065203 03/07/2023 BHARTI RAI 1730002015WL008254 BHARTI RAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 BHARTIRAI STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-015-004/297
(DEORIGANJ) 		1730002015NRG24030720230065202 03/07/2023 BHEEKAM RAI 1730002015WL008254 BHEEKAM RAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 BHEEKAMRAI BANK OF INDIA(508505)
53 GAIRATGANJ MP-30-002-015-004/530
(DEORIGANJ) 		1730002015NRG24030720230065222 03/07/2023 PRADEEP GOUR 1730002015WL008254 PRADEEP GOUR 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059097 PRADEEPGOUR IDBI BANK(607095)
SubTotal 18564 18564
54 GAIRATGANJ MP-30-002-015-003/381
(DEORIGANJ) 		1730002015NRG24030720230065177 03/07/2023 RAJENDRA SHARMA 1730002015WL008254 RAJENDRA SHARMA 00462 UCBA0002208 1326 1326 Processed 11/07/2023 807059097 RAJENDRASHARMA UCO BANK(607066)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030723APB_FTO_146036 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 GAIRATGANJ MP1730002_030723APB_FTO_146036 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_030723APB_FTO_146036 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_030723APB_FTO_146036 Central Bank Of India CBIN0280731 GHAIRATGANJ 5304
5 GAIRATGANJ MP1730002_030723APB_FTO_146036 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 42432
6 GAIRATGANJ MP1730002_030723APB_FTO_146036 State Bank of India SBIN0010816 GAIRATGANJ 18564
7 GAIRATGANJ MP1730002_030723APB_FTO_146036 UCO Bank UCBA0002208 BAGMUGHALIA 1326

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