Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110723APB_FTO_159605
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-30-002-013-002/10-A
(CHHER KHEDA) 		1730002055NRG24110720230076001 11/07/2023 rajkumari 1730002055WL009793 rajkumari 00048 BKID0009082 1326 1326 Processed 19/07/2023 050948528 rajkumari BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-013-002/11
(CHHER KHEDA) 		1730002013NRG24110720230076049 11/07/2023 munni bai 1730002013WL009796 munni bai 00048 BKID0009082 1326 1326 Processed 19/07/2023 050948528 munnibai BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-013-002/23-A
(CHHER KHEDA) 		1730002013NRG24110720230076054 11/07/2023 raghuveer singh 1730002013WL009796 raghuveer singh 00048 BKID0009082 1326 1326 Processed 19/07/2023 050948528 raghuveersingh BANK OF BARODA(606985)
4 GAIRATGANJ MP-30-002-019-001/93
() 		1730002055NRG24110720230076019 11/07/2023 bhagvati bai 1730002055WL009793 bhagvati bai 00048 BKID0009082 1326 1326 Processed 19/07/2023 050948528 bhagvatibai STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-019-001/93-A
() 		1730002055NRG24110720230076021 11/07/2023 sushma bai 1730002055WL009793 sushma bai 00048 BKID0009082 1326 1326 Processed 19/07/2023 050948528 sushmabai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-054-002/381
(TEKAPAR KHODI) 		1730002054NRG24100720230075818 11/07/2023 RAHUL 1730002054WL009752 RAHUL 00048 BKID0009082 1326 1326 Processed 19/07/2023 050948528 RAHUL BANK OF INDIA(508505)
SubTotal 7956 7956
7 GAIRATGANJ MP-30-002-013-002/23
(CHHER KHEDA) 		1730002055NRG24110720230076002 11/07/2023 Prakashchand 1730002055WL009793 Prakashchand 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 Prakashchand CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-013-003/21
(CHHER KHEDA) 		1730002013NRG24110720230076059 11/07/2023 ramgopal 1730002013WL009796 ramgopal 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 ramgopal CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-013-003/35-A
(CHHER KHEDA) 		1730002055NRG24110720230076011 11/07/2023 shivraj singh 1730002055WL009793 shivraj singh 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 shivrajsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-019-001/186
() 		1730002055NRG24110720230076014 11/07/2023 vrindavan 1730002055WL009793 vrindavan 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 vrindavan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-019-001/76
() 		1730002055NRG24110720230076016 11/07/2023 charan lal 1730002055WL009793 charan lal 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 charanlal STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-019-001/93
() 		1730002055NRG24110720230076018 11/07/2023 dalchand 1730002055WL009793 dalchand 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 dalchand CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-019-001/93-A
() 		1730002055NRG24110720230076020 11/07/2023 indra raj 1730002055WL009793 indra raj 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 indraraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-022-001/235
(HARDOUT) 		1730002022NRG24110720230075870 11/07/2023 Narendra rawat 1730002022WL009757 Narendra rawat 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050948528 Narendrarawat ICICI BANK LTD(508534)
SubTotal 10608 10608
15 GAIRATGANJ MP-30-002-036-002/432-A
(PADARIYAGANJ) 		1730002036NRG24110720230075999 11/07/2023 RAVA RAM KURMI 1730002036WL009792 RAVA RAM KURMI 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 RAVARAMKURMI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-054-002/263
(TEKAPAR KHODI) 		1730002054NRG24100720230075802 11/07/2023 GOMTI BAI 1730002054WL009752 GOMTI BAI 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 GOMTIBAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24100720230075804 11/07/2023 POOJA AHIRWAR 1730002054WL009752 POOJA AHIRWAR 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
18 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24100720230075812 11/07/2023 KRISHNA BAI 1730002054WL009752 KRISHNA BAI 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 KRISHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24100720230075813 11/07/2023 LAXMI KUSHWAH 1730002054WL009752 LAXMI KUSHWAH 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 LAXMIKUSHWAH CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-054-002/379
(TEKAPAR KHODI) 		1730002054NRG24100720230075811 11/07/2023 PARSOTAM KUSHWAH 1730002054WL009752 PARSOTAM KUSHWAH 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 PARSOTAMKUSHWAH CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-054-002/5-A
(TEKAPAR KHODI) 		1730002054NRG24100720230075819 11/07/2023 KAMLESH 1730002054WL009752 KAMLESH 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 KAMLESH CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24100720230075823 11/07/2023 GOPAL 1730002054WL009752 GOPAL 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 GOPAL CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24100720230075826 11/07/2023 Rajendra Rajak 1730002054WL009752 Rajendra Rajak 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 RajendraRajak CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24100720230075833 11/07/2023 SEETARAM 1730002054WL009752 SEETARAM 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 SEETARAM CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-054-002/92
(TEKAPAR KHODI) 		1730002054NRG24100720230075835 11/07/2023 VISHWANATH 1730002054WL009752 VISHWANATH 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 VISHWANATH CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-054-003/140
(TEKAPAR KHODI) 		1730002054NRG24100720230075838 11/07/2023 RAGHVENDRA 1730002054WL009752 RAGHVENDRA 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050948528 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
27 GAIRATGANJ MP-30-002-013-002/33
(CHHER KHEDA) 		1730002055NRG24110720230076006 11/07/2023 kamla bai 1730002055WL009793 kamla bai 00114 CBIN0MPDCAY 1326 1326 Processed 19/07/2023 050948528 kamlabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 GAIRATGANJ MP-30-002-036-002/431-C
(PADARIYAGANJ) 		1730002036NRG24110720230075997 11/07/2023 SALONI 1730002036WL009792 SALONI 00225 KARB0000127 1326 1326 Processed 19/07/2023 050948528 SALONI KARNATAKA BANK LTD(607270)
SubTotal 1326 1326
29 GAIRATGANJ MP-30-002-022-001/55
(HARDOUT) 		1730002022NRG24110720230075871 11/07/2023 Jitendra 1730002022WL009757 Jitendra 00415 SBIN0009753 1326 1326 Processed 19/07/2023 050948528 Jitendra ICICI BANK LTD(508534)
SubTotal 1326 1326
30 GAIRATGANJ MP-30-002-013-002/11
(CHHER KHEDA) 		1730002013NRG24110720230076048 11/07/2023 Harishankar 1730002013WL009796 Harishankar 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 Harishankar STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-013-002/11-A
(CHHER KHEDA) 		1730002013NRG24110720230076050 11/07/2023 mahesh kumar 1730002013WL009796 mahesh kumar 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 maheshkumar STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-013-002/11-A
(CHHER KHEDA) 		1730002013NRG24110720230076051 11/07/2023 urmila bai 1730002013WL009796 urmila bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 urmilabai CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-013-002/15
(CHHER KHEDA) 		1730002013NRG24110720230076052 11/07/2023 jamana 1730002013WL009796 jamana 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 jamana STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-013-002/15
(CHHER KHEDA) 		1730002013NRG24110720230076053 11/07/2023 sunita bai 1730002013WL009796 sunita bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 sunitabai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-013-002/24-A
(CHHER KHEDA) 		1730002055NRG24110720230076003 11/07/2023 gandharav singh lodhi 1730002055WL009793 gandharav singh lodhi 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 gandharavsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAIRATGANJ MP-30-002-013-002/24-A
(CHHER KHEDA) 		1730002055NRG24110720230076004 11/07/2023 priti bai lodhi 1730002055WL009793 priti bai lodhi 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 pritibailodhi STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-013-002/30-B
(CHHER KHEDA) 		1730002055NRG24110720230076005 11/07/2023 malkhan singh 1730002055WL009793 malkhan singh 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 malkhansingh STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-013-002/6
(CHHER KHEDA) 		1730002013NRG24110720230076056 11/07/2023 geeta bai 1730002013WL009796 geeta bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 geetabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-013-002/6
(CHHER KHEDA) 		1730002013NRG24110720230076055 11/07/2023 gulab moogaram 1730002013WL009796 gulab moogaram 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 gulabmoogaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 GAIRATGANJ MP-30-002-013-003/19
(CHHER KHEDA) 		1730002055NRG24110720230076007 11/07/2023 rajkumar hargovind 1730002055WL009793 rajkumar hargovind 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 rajkumarhargovind NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-013-003/19
(CHHER KHEDA) 		1730002055NRG24110720230076008 11/07/2023 vineeta bai 1730002055WL009793 vineeta bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 vineetabai STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-013-003/31
(CHHER KHEDA) 		1730002013NRG24110720230076060 11/07/2023 shashee bai 1730002013WL009796 shashee bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 shasheebai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-013-003/35
(CHHER KHEDA) 		1730002055NRG24110720230076009 11/07/2023 hargovind pooran 1730002055WL009793 hargovind pooran 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 hargovindpooran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 GAIRATGANJ MP-30-002-013-003/35-B
(CHHER KHEDA) 		1730002055NRG24110720230076013 11/07/2023 arun bai 1730002055WL009793 arun bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 arunbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAIRATGANJ MP-30-002-019-001/186
() 		1730002055NRG24110720230076015 11/07/2023 archana bai 1730002055WL009793 archana bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 archanabai CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-019-001/76
() 		1730002055NRG24110720230076017 11/07/2023 geetabai 1730002055WL009793 geetabai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 geetabai CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-036-002/34-A
(PADARIYAGANJ) 		1730002036NRG24110720230075991 11/07/2023 PRAKASH SINGH 1730002036WL009792 PRAKASH SINGH 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 PRAKASHSINGH ICICI BANK LTD(508534)
48 GAIRATGANJ MP-30-002-036-002/432
(PADARIYAGANJ) 		1730002036NRG24110720230075998 11/07/2023 SWATI 1730002036WL009792 SWATI 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 SWATI STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-054-002/343
(TEKAPAR KHODI) 		1730002054NRG24100720230075810 11/07/2023 RACHNA 1730002054WL009752 RACHNA 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 RACHNA FINCARE SMALL FINANCE BANK LTD(608304)
50 GAIRATGANJ MP-30-002-054-002/5-B
(TEKAPAR KHODI) 		1730002054NRG24100720230075822 11/07/2023 RAJNI 1730002054WL009752 RAJNI 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
51 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24100720230075824 11/07/2023 MAMTA BAI 1730002054WL009752 MAMTA BAI 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 MAMTABAI STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24100720230075834 11/07/2023 IMARTIBAI 1730002054WL009752 IMARTIBAI 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050948528 IMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
53 GAIRATGANJ MP-30-002-013-002/9-A
(CHHER KHEDA) 		1730002013NRG24110720230076057 11/07/2023 arvindra singh 1730002013WL009796 arvindra singh 00415 SBIN0030461 1326 1326 Processed 19/07/2023 050948528 arvindrasingh STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-013-002/9-A
(CHHER KHEDA) 		1730002013NRG24110720230076058 11/07/2023 raksha 1730002013WL009796 raksha 00415 SBIN0030461 1326 1326 Processed 19/07/2023 050948528 raksha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 GAIRATGANJ MP-30-002-013-003/35
(CHHER KHEDA) 		1730002055NRG24110720230076010 11/07/2023 gulav singh 1730002055WL009793 gulav singh 464551 1326 1326 Processed 19/07/2023 050948528 gulavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110723APB_FTO_159605 46488401 1326
2 GAIRATGANJ MP1730002_110723APB_FTO_159605 Bank of India BKID0009082 GAIRATGANJ 7956
3 GAIRATGANJ MP1730002_110723APB_FTO_159605 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
4 GAIRATGANJ MP1730002_110723APB_FTO_159605 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 15912
5 GAIRATGANJ MP1730002_110723APB_FTO_159605 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
6 GAIRATGANJ MP1730002_110723APB_FTO_159605 KARNATAKA BANK KARB0000127 BHOPAL 1326
7 GAIRATGANJ MP1730002_110723APB_FTO_159605 State Bank of India SBIN0009753 DHANDIA 1326
8 GAIRATGANJ MP1730002_110723APB_FTO_159605 State Bank of India SBIN0010816 GAIRATGANJ 30498
9 GAIRATGANJ MP1730002_110723APB_FTO_159605 State Bank of India SBIN0030461 ARERA HILLS BHOPAL 2652

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