Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230823APB_FTO_232361
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-30-002-023-004/37
(HINOTIYA KHALSA) 		1730002000NRG24230820230125214 23/08/2023 nirmala bai 1730002WL020437 nirmala bai 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 nirmalabai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-028-004/10
(KHAMARIYAGANJ) 		1730002000NRG24230820230125215 23/08/2023 sahab singh 1730002WL020437 sahab singh 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 sahabsingh CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-028-004/344-B
(KHAMARIYAGANJ) 		1730002000NRG24230820230125217 23/08/2023 lakshman singh 1730002WL020437 lakshman singh 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 lakshmansingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-043-001/135
(SAHAJPUR) 		1730002043NRG24230820230125265 23/08/2023 komal bai 1730002043WL020441 komal bai 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 komalbai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-043-001/135
(SAHAJPUR) 		1730002043NRG24230820230125264 23/08/2023 motilal 1730002043WL020441 motilal 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 motilal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-043-001/25
(SAHAJPUR) 		1730002043NRG24230820230125266 23/08/2023 Aruna bai 1730002043WL020441 Aruna bai 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 Arunabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-043-001/27
(SAHAJPUR) 		1730002043NRG24230820230125267 23/08/2023 harikishan 1730002043WL020441 harikishan 00089 CBIN0280731 663 663 Processed 28/08/2023 764748992 harikishan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-043-001/27-d
(SAHAJPUR) 		1730002043NRG24230820230125269 23/08/2023 Guddi bai 1730002043WL020441 Guddi bai 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 Guddibai INDIAN BANK(607105)
9 GAIRATGANJ MP-30-002-043-001/27-d
(SAHAJPUR) 		1730002043NRG24230820230125268 23/08/2023 Mansingh 1730002043WL020441 Mansingh 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 Mansingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-043-001/6
(SAHAJPUR) 		1730002043NRG24230820230125270 23/08/2023 mohanlal 1730002043WL020441 mohanlal 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 mohanlal CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-043-001/6
(SAHAJPUR) 		1730002043NRG24230820230125271 23/08/2023 rambai mohanlal 1730002043WL020441 rambai mohanlal 00089 CBIN0280731 1326 1326 Processed 28/08/2023 764748992 rambaimohanlal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-049-002/386
(SINGPUR) 		1730002049NRG24230820230125314 23/08/2023 Balaram 1730002049WL020457 Balaram 00089 CBIN0280731 1428 1428 Processed 28/08/2023 764748992 Balaram CENTRAL BANK OF INDIA(607115)
SubTotal 15351 15351
13 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24230820230125190 23/08/2023 diwan singh 1730002034WL020431 diwan singh 00089 CBIN0282910 884 884 Processed 28/08/2023 764748992 diwansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
14 GAIRATGANJ MP-30-002-028-004/102-C
(KHAMARIYAGANJ) 		1730002000NRG24230820230125216 23/08/2023 CHAMAN KUSHWAH 1730002WL020437 CHAMAN KUSHWAH 00089 CBIN0282960 1326 1326 Processed 28/08/2023 764748992 CHAMANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 GAIRATGANJ MP-30-002-049-002/100
(SINGPUR) 		1730002049NRG24230820230125297 23/08/2023 kamlesh 1730002049WL020447 kamlesh 00168 ICIC0002632 1224 1224 Processed 28/08/2023 764748992 kamlesh ICICI BANK LTD(508534)
16 GAIRATGANJ MP-30-002-049-002/100
(SINGPUR) 		1730002049NRG24230820230125298 23/08/2023 krishna bai 1730002049WL020447 krishna bai 00168 ICIC0002632 1224 1224 Processed 28/08/2023 764748992 krishnabai ICICI BANK LTD(508534)
SubTotal 2448 2448
17 GAIRATGANJ MP-30-002-013-001/218
(CHHER KHEDA) 		1730002049NRG24230820230125299 23/08/2023 deviprasad 1730002049WL020448 deviprasad 00415 SBIN0009753 1224 1224 Processed 28/08/2023 764748992 deviprasad STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-013-001/218
(CHHER KHEDA) 		1730002049NRG24230820230125300 23/08/2023 dhan bai 1730002049WL020448 dhan bai 00415 SBIN0009753 1224 1224 Processed 28/08/2023 764748992 dhanbai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-049-002/48
(SINGPUR) 		1730002049NRG24230820230125304 23/08/2023 rambati 1730002049WL020450 rambati 00415 SBIN0009753 1224 1224 Processed 28/08/2023 764748992 rambati STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-049-003/101
(SINGPUR) 		1730002049NRG24230820230125311 23/08/2023 saitan singh 1730002049WL020455 saitan singh 00415 SBIN0009753 1224 1224 Processed 28/08/2023 764748992 saitansingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-049-003/2
(SINGPUR) 		1730002049NRG24230820230125309 23/08/2023 mohan singh 1730002049WL020454 mohan singh 00415 SBIN0009753 1224 1224 Processed 28/08/2023 764748992 mohansingh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-049-003/2
(SINGPUR) 		1730002049NRG24230820230125310 23/08/2023 triveni bai 1730002049WL020454 triveni bai 00415 SBIN0009753 1224 1224 Processed 28/08/2023 764748992 trivenibai STATE BANK OF INDIA(508548)
SubTotal 7344 7344
23 GAIRATGANJ MP-30-002-023-004/37
(HINOTIYA KHALSA) 		1730002000NRG24230820230125213 23/08/2023 chainsingh 1730002WL020437 chainsingh 00415 SBIN0010816 1326 1326 Processed 28/08/2023 764748992 chainsingh STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-049-003/101
(SINGPUR) 		1730002049NRG24230820230125312 23/08/2023 lila bai 1730002049WL020455 lila bai 00415 SBIN0010816 1224 1224 Processed 28/08/2023 764748992 lilabai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-049-003/107
(SINGPUR) 		1730002049NRG24230820230125296 23/08/2023 priyanka gurjar 1730002049WL020446 priyanka gurjar 00415 SBIN0010816 1224 1224 Processed 28/08/2023 764748992 priyankagurjar STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-049-003/107
(SINGPUR) 		1730002049NRG24230820230125295 23/08/2023 surendra singh gurjar 1730002049WL020446 surendra singh gurjar 00415 SBIN0010816 1224 1224 Processed 28/08/2023 764748992 surendrasinghgurjar STATE BANK OF INDIA(508548)
SubTotal 4998 4998
27 GAIRATGANJ MP-30-002-034-002/193
(LILGAWAN) 		1730002034NRG24230820230125191 23/08/2023 Nandu bai 1730002034WL020431 Nandu bai 00415 SBIN0016187 884 884 Processed 28/08/2023 764748992 Nandubai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24230820230125193 23/08/2023 BADAMI BAI 1730002034WL020431 BADAMI BAI 00415 SBIN0016187 884 884 Processed 28/08/2023 764748992 BADAMIBAI STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-034-002/278
(LILGAWAN) 		1730002034NRG24230820230125192 23/08/2023 BHARAT SINGH 1730002034WL020431 BHARAT SINGH 00415 SBIN0016187 884 884 Processed 28/08/2023 764748992 BHARATSINGH STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-034-002/285
(LILGAWAN) 		1730002034NRG24230820230125194 23/08/2023 Fouji 1730002034WL020431 Fouji 00415 SBIN0016187 884 884 Processed 28/08/2023 764748992 Fouji STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-034-002/72
(LILGAWAN) 		1730002034NRG24230820230125195 23/08/2023 Arjun 1730002034WL020431 Arjun 00415 SBIN0016187 884 884 Processed 28/08/2023 764748992 Arjun STATE BANK OF INDIA(508548)
SubTotal 4420 4420
32 GAIRATGANJ MP-30-002-028-004/344-B
(KHAMARIYAGANJ) 		1730002000NRG24230820230125218 23/08/2023 Deep K UMARI 1730002WL020437 Deep K UMARI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764748992 DeepKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 GAIRATGANJ MP-30-002-049-001/11
(SINGPUR) 		1730002049NRG24230820230125308 23/08/2023 rukmanibai 1730002049WL020453 rukmanibai 00697 BKID0MG7046 1224 1224 Processed 28/08/2023 764748992 rukmanibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-049-001/12
(SINGPUR) 		1730002049NRG24230820230125313 23/08/2023 rajesh 1730002049WL020456 rajesh 00697 BKID0MG7046 816 816 Processed 28/08/2023 764748992 rajesh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24230820230125305 23/08/2023 kranti bai 1730002049WL020451 kranti bai 00697 BKID0MG7046 1224 1224 Processed 28/08/2023 764748992 krantibai NARMADA JHABUA GRAMIN BANK(508515)
36 GAIRATGANJ MP-30-002-049-001/311
(SINGPUR) 		1730002049NRG24230820230125306 23/08/2023 pradum 1730002049WL020451 pradum 00697 BKID0MG7046 1224 1224 Processed 28/08/2023 764748992 pradum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
Total 42585 42585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230823APB_FTO_232361 Central Bank Of India CBIN0280731 GHAIRATGANJ 15351
2 GAIRATGANJ MP1730002_230823APB_FTO_232361 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 884
3 GAIRATGANJ MP1730002_230823APB_FTO_232361 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
4 GAIRATGANJ MP1730002_230823APB_FTO_232361 ICICI BANK ICIC0002632 GAIRATGANJ 2448
5 GAIRATGANJ MP1730002_230823APB_FTO_232361 State Bank of India SBIN0009753 DHANDIA 7344
6 GAIRATGANJ MP1730002_230823APB_FTO_232361 State Bank of India SBIN0010816 GAIRATGANJ 4998
7 GAIRATGANJ MP1730002_230823APB_FTO_232361 State Bank of India SBIN0016187 DEHGAON 4420
8 GAIRATGANJ MP1730002_230823APB_FTO_232361 India Post Payments Bank IPOS0000001 Raisen 1326
9 GAIRATGANJ MP1730002_230823APB_FTO_232361 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 4488

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