Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260523APB_FTO_57900
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-30-002-024-001/401
(HINOTIYA KHAS) 		1730002000NRG24260520230018456 26/05/2023 Jinesh Kumar 1730002WL002199 Jinesh Kumar 00048 BKID0009082 1326 1326 Processed 31/05/2023 079442182 JineshKumar STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-024-001/401
(HINOTIYA KHAS) 		1730002000NRG24260520230018457 26/05/2023 Sandhya 1730002WL002199 Sandhya 00048 BKID0009082 1326 1326 Processed 31/05/2023 079442182 Sandhya BANK OF BARODA(606985)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-028-001/41-A
(KHAMARIYAGANJ) 		1730002028NRG24260520230018250 26/05/2023 shivnarayan 1730002028WL002163 shivnarayan 00089 CBIN0280731 3094 3094 Processed 31/05/2023 079442182 shivnarayan CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002049NRG24260520230018420 26/05/2023 Parwati 1730002049WL002196 Parwati 00089 CBIN0280731 1547 1547 Processed 31/05/2023 079442182 Parwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 GAIRATGANJ MP-30-002-028-001/41
(KHAMARIYAGANJ) 		1730002028NRG24260520230018249 26/05/2023 SAHODRA BAI 1730002028WL002163 SAHODRA BAI 00089 CBIN0282960 3094 3094 Processed 31/05/2023 079442182 SAHODRABAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-048-002/38
(SHOBHAPUR) 		1730002048NRG24260520230018620 26/05/2023 gajendra 1730002048WL002222 gajendra 00089 CBIN0282960 1326 1326 Processed 31/05/2023 079442182 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
7 GAIRATGANJ MP-30-002-024-001/433
(HINOTIYA KHAS) 		1730002000NRG24260520230018460 26/05/2023 Saurabh 1730002WL002199 Saurabh 00152 HDFC0000404 1326 1326 Processed 31/05/2023 079442182 Saurabh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 GAIRATGANJ MP-30-002-024-001/431
(HINOTIYA KHAS) 		1730002000NRG24260520230018459 26/05/2023 Pinki 1730002WL002199 Pinki 00415 SBIN0001499 1326 1326 Processed 31/05/2023 079442182 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 GAIRATGANJ MP-30-002-049-003/34
(SINGPUR) 		1730002049NRG24230520230015540 26/05/2023 gajraj pannalal 1730002049WL001870 gajraj pannalal 00415 SBIN0002831 442 442 Processed 31/05/2023 079442182 gajrajpannalal STATE BANK OF INDIA(508548)
SubTotal 442 442
10 GAIRATGANJ MP-30-002-049-001/14
(SINGPUR) 		1730002049NRG24260520230018419 26/05/2023 babulal 1730002049WL002196 babulal 00415 SBIN0009753 1547 1547 Processed 31/05/2023 079442182 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-049-001/7
(SINGPUR) 		1730002049NRG24260520230018416 26/05/2023 premnarayan 1730002049WL002195 premnarayan 00415 SBIN0009753 1547 1547 Processed 31/05/2023 079442182 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
12 GAIRATGANJ MP-30-002-049-003/32
(SINGPUR) 		1730002049NRG24230520230015536 26/05/2023 santosh 1730002049WL001870 santosh 00415 SBIN0009753 442 442 Processed 31/05/2023 079442182 santosh STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-049-003/330
(SINGPUR) 		1730002049NRG24230520230015537 26/05/2023 premsingh 1730002049WL001870 premsingh 00415 SBIN0009753 442 442 Processed 31/05/2023 079442182 premsingh STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-049-003/333
(SINGPUR) 		1730002049NRG24230520230015539 26/05/2023 bhagbati 1730002049WL001870 bhagbati 00415 SBIN0009753 442 442 Processed 31/05/2023 079442182 bhagbati STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-049-003/333
(SINGPUR) 		1730002049NRG24230520230015538 26/05/2023 manakchand 1730002049WL001870 manakchand 00415 SBIN0009753 442 442 Processed 31/05/2023 079442182 manakchand STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-049-003/34
(SINGPUR) 		1730002049NRG24230520230015541 26/05/2023 guddibai 1730002049WL001870 guddibai 00415 SBIN0009753 442 442 Processed 31/05/2023 079442182 guddibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 GAIRATGANJ MP-30-002-024-001/1
(HINOTIYA KHAS) 		1730002000NRG24260520230018440 26/05/2023 sangeeta kushwaha 1730002WL002199 sangeeta kushwaha 00415 SBIN0010816 1326 1326 Processed 31/05/2023 079442182 sangeetakushwaha STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-024-001/105
(HINOTIYA KHAS) 		1730002000NRG24260520230018444 26/05/2023 Ravita bai 1730002WL002199 Ravita bai 00415 SBIN0010816 1326 1326 Processed 31/05/2023 079442182 Ravitabai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-024-001/145
(HINOTIYA KHAS) 		1730002000NRG24260520230018447 26/05/2023 Jitendra Kushawaha 1730002WL002199 Jitendra Kushawaha 00415 SBIN0010816 1326 1326 Processed 31/05/2023 079442182 JitendraKushawaha FINO PAYMENTS BANK LTD(608001)
20 GAIRATGANJ MP-30-002-024-001/24-d
(HINOTIYA KHAS) 		1730002000NRG24260520230018450 26/05/2023 Mamta 1730002WL002199 Mamta 00415 SBIN0010816 1326 1326 Processed 31/05/2023 079442182 Mamta STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-024-001/61-d
(HINOTIYA KHAS) 		1730002000NRG24260520230018463 26/05/2023 Seema bai 1730002WL002199 Seema bai 00415 SBIN0010816 1326 1326 Processed 31/05/2023 079442182 Seemabai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-028-001/41
(KHAMARIYAGANJ) 		1730002028NRG24260520230018248 26/05/2023 jagdeesh 1730002028WL002163 jagdeesh 00415 SBIN0010816 3094 3094 Processed 31/05/2023 079442182 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 GAIRATGANJ MP-30-002-024-001/152
(HINOTIYA KHAS) 		1730002000NRG24260520230018448 26/05/2023 Neelesh kushwah 1730002WL002199 Neelesh kushwah 00415 SBIN0016187 1326 1326 Processed 31/05/2023 079442182 Neeleshkushwah STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-024-001/431
(HINOTIYA KHAS) 		1730002000NRG24260520230018458 26/05/2023 Madan Lal 1730002WL002199 Madan Lal 00415 SBIN0016187 1326 1326 Processed 31/05/2023 079442182 MadanLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 GAIRATGANJ MP-30-002-024-001/248
(HINOTIYA KHAS) 		1730002000NRG24260520230018452 26/05/2023 SEEMA 1730002WL002199 SEEMA 00415 SBIN0030232 1326 1326 Processed 31/05/2023 079442182 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-024-001/393
(HINOTIYA KHAS) 		1730002000NRG24260520230018455 26/05/2023 Rajni 1730002WL002199 Rajni 00688 FINO0001001 1326 1326 Processed 31/05/2023 079442182 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
27 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002000NRG24260520230018441 26/05/2023 Bhagchand 1730002WL002199 Bhagchand 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Bhagchand STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-024-001/102-A
(HINOTIYA KHAS) 		1730002000NRG24260520230018442 26/05/2023 Rekha Bai 1730002WL002199 Rekha Bai 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
29 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002000NRG24260520230018446 26/05/2023 Rani bai 1730002WL002199 Rani bai 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Ranibai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-024-001/138-d
(HINOTIYA KHAS) 		1730002000NRG24260520230018445 26/05/2023 Shankar lal 1730002WL002199 Shankar lal 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Shankarlal CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-024-001/24-d
(HINOTIYA KHAS) 		1730002000NRG24260520230018449 26/05/2023 Hem raj 1730002WL002199 Hem raj 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-024-001/248
(HINOTIYA KHAS) 		1730002000NRG24260520230018451 26/05/2023 Manoj 1730002WL002199 Manoj 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Manoj NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-024-001/30
(HINOTIYA KHAS) 		1730002000NRG24260520230018453 26/05/2023 Meva bai 1730002WL002199 Meva bai 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Mevabai BANK OF INDIA(508505)
34 GAIRATGANJ MP-30-002-024-001/393
(HINOTIYA KHAS) 		1730002000NRG24260520230018454 26/05/2023 Kailash 1730002WL002199 Kailash 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Kailash NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-024-001/61-d
(HINOTIYA KHAS) 		1730002000NRG24260520230018462 26/05/2023 Pappu 1730002WL002199 Pappu 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Pappu STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-024-001/87
(HINOTIYA KHAS) 		1730002000NRG24260520230018464 26/05/2023 Govardhan 1730002WL002199 Govardhan 00697 BKID0MG7030 1326 1326 Processed 31/05/2023 079442182 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
37 GAIRATGANJ MP-30-002-049-001/12
(SINGPUR) 		1730002000NRG24260520230018612 26/05/2023 mohan bai 1730002WL002219 mohan bai 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 mohanbai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-049-001/12
(SINGPUR) 		1730002000NRG24260520230018611 26/05/2023 rajesh 1730002WL002219 rajesh 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 rajesh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-049-001/182
(SINGPUR) 		1730002049NRG24260520230018402 26/05/2023 raj kumar 1730002049WL002188 raj kumar 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 rajkumar STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-049-001/182
(SINGPUR) 		1730002049NRG24260520230018401 26/05/2023 raj kumar 1730002049WL002188 raj kumar 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-049-001/183
(SINGPUR) 		1730002000NRG24260520230018614 26/05/2023 jayanti 1730002WL002220 jayanti 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 jayanti NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-049-001/183
(SINGPUR) 		1730002000NRG24260520230018613 26/05/2023 saitan singh 1730002WL002220 saitan singh 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 saitansingh STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24260520230018403 26/05/2023 kranti bai 1730002049WL002188 kranti bai 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 krantibai NARMADA JHABUA GRAMIN BANK(508515)
44 GAIRATGANJ MP-30-002-049-001/39
(SINGPUR) 		1730002000NRG24260520230018616 26/05/2023 sumantra 1730002WL002220 sumantra 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 sumantra STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-049-001/4
(SINGPUR) 		1730002000NRG24260520230018617 26/05/2023 gyani 1730002WL002220 gyani 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 gyani NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-049-001/45
(SINGPUR) 		1730002049NRG24260520230018415 26/05/2023 binita bai 1730002049WL002195 binita bai 00697 BKID0MG7046 1547 1547 Processed 31/05/2023 079442182 binitabai NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-049-003/375
(SINGPUR) 		1730002049NRG24230520230015542 26/05/2023 kera bai 1730002049WL001870 kera bai 00697 BKID0MG7046 442 442 Processed 31/05/2023 079442182 kerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
48 GAIRATGANJ MP-30-002-024-001/1
(HINOTIYA KHAS) 		1730002000NRG24260520230018439 26/05/2023 Neelesh 1730002WL002199 Neelesh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079442182 Neelesh STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-024-001/433
(HINOTIYA KHAS) 		1730002000NRG24260520230018461 26/05/2023 gourav 1730002WL002199 gourav 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079442182 gourav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260523APB_FTO_57900 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_260523APB_FTO_57900 Central Bank Of India CBIN0280731 GHAIRATGANJ 4641
3 GAIRATGANJ MP1730002_260523APB_FTO_57900 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4420
4 GAIRATGANJ MP1730002_260523APB_FTO_57900 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 1326
5 GAIRATGANJ MP1730002_260523APB_FTO_57900 State Bank of India SBIN0001499 BERASIA 1326
6 GAIRATGANJ MP1730002_260523APB_FTO_57900 State Bank of India SBIN0002831 BEGUMGANJ 442
7 GAIRATGANJ MP1730002_260523APB_FTO_57900 State Bank of India SBIN0009753 DHANDIA 5304
8 GAIRATGANJ MP1730002_260523APB_FTO_57900 State Bank of India SBIN0010816 GAIRATGANJ 9724
9 GAIRATGANJ MP1730002_260523APB_FTO_57900 State Bank of India SBIN0016187 DEHGAON 2652
10 GAIRATGANJ MP1730002_260523APB_FTO_57900 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
11 GAIRATGANJ MP1730002_260523APB_FTO_57900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 GAIRATGANJ MP1730002_260523APB_FTO_57900 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 13260
13 GAIRATGANJ MP1730002_260523APB_FTO_57900 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 15912
14 GAIRATGANJ MP1730002_260523APB_FTO_57900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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