Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050823APB_FTO_204622
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-30-002-004-001/1028
(AMKHEDA) 		1730002004NRG24050820230109952 05/08/2023 ASHISH 1730002004WL017024 ASHISH 00045 BARB0MANDID 663 663 Processed 10/08/2023 454125303 ASHISH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 GAIRATGANJ MP-30-002-033-004/109
(LAWA JHIR) 		1730002033NRG24050820230109984 05/08/2023 Jamunaprasad 1730002033WL017030 Jamunaprasad 00089 CBIN0280731 1547 1547 Processed 10/08/2023 454125303 Jamunaprasad CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-038-001/40
(PAPDA) 		1730002038NRG24050820230109988 05/08/2023 KEEMAT meethu 1730002038WL017031 KEEMAT meethu 00089 CBIN0280731 2652 2652 Processed 11/08/2023 454125303 KEEMATmeethu STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24050820230110112 05/08/2023 SANDHYA 1730002054WL017053 SANDHYA 00089 CBIN0280731 1326 1326 Processed 10/08/2023 454125303 SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5525 5525
5 GAIRATGANJ MP-30-002-004-001/1028
(AMKHEDA) 		1730002004NRG24050820230109953 05/08/2023 AKLESH 1730002004WL017024 AKLESH 00089 CBIN0282910 663 663 Processed 11/08/2023 454125303 AKLESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAIRATGANJ MP-30-002-004-001/1028
(AMKHEDA) 		1730002004NRG24050820230109951 05/08/2023 PAB BAI 1730002004WL017024 PAB BAI 00089 CBIN0282910 663 663 Processed 10/08/2023 454125303 PABBAI CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-004-001/150-B
(AMKHEDA) 		1730002004NRG24050820230109955 05/08/2023 Ajeet 1730002004WL017024 Ajeet 00089 CBIN0282910 663 663 Processed 11/08/2023 454125303 Ajeet STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-004-001/257
(AMKHEDA) 		1730002004NRG24050820230109957 05/08/2023 KARAN SINGH 1730002004WL017024 KARAN SINGH 00089 CBIN0282910 663 663 Processed 10/08/2023 454125303 KARANSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-004-001/257
(AMKHEDA) 		1730002004NRG24050820230109958 05/08/2023 YASHWANT SINGH 1730002004WL017024 YASHWANT SINGH 00089 CBIN0282910 663 663 Processed 10/08/2023 454125303 YASHWANTSINGH CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-004-001/287-A
(AMKHEDA) 		1730002004NRG24050820230109959 05/08/2023 ROHIT MALVIYA 1730002004WL017024 ROHIT MALVIYA 00089 CBIN0282910 442 442 Processed 11/08/2023 454125303 ROHITMALVIYA BANK OF BARODA(606985)
11 GAIRATGANJ MP-30-002-004-001/400
(AMKHEDA) 		1730002004NRG24050820230109961 05/08/2023 om prakash 1730002004WL017024 om prakash 00089 CBIN0282910 442 442 Processed 10/08/2023 454125303 omprakash NARMADA JHABUA GRAMIN BANK(508515)
12 GAIRATGANJ MP-30-002-004-001/667
(AMKHEDA) 		1730002004NRG24050820230109963 05/08/2023 NITIN 1730002004WL017024 NITIN 00089 CBIN0282910 442 442 Processed 10/08/2023 454125303 NITIN CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-004-002/16
(AMKHEDA) 		1730002004NRG24050820230109964 05/08/2023 raj kishor 1730002004WL017024 raj kishor 00089 CBIN0282910 442 442 Processed 10/08/2023 454125303 rajkishor CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-004-003/102
(AMKHEDA) 		1730002004NRG24050820230109965 05/08/2023 BABULAL 1730002004WL017024 BABULAL 00089 CBIN0282910 442 442 Processed 10/08/2023 454125303 BABULAL CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-004-003/722
(AMKHEDA) 		1730002004NRG24050820230109966 05/08/2023 ramsakhi bai 1730002004WL017024 ramsakhi bai 00089 CBIN0282910 442 442 Processed 11/08/2023 454125303 ramsakhibai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-009-002/26
(BANKHEDI) 		1730002009NRG24030820230107636 05/08/2023 maya bai 1730002009WL016433 maya bai 00089 CBIN0282910 2652 2652 Processed 11/08/2023 454125303 mayabai RATNAKAR BANK(607393)
17 GAIRATGANJ MP-30-002-009-002/31
(BANKHEDI) 		1730002009NRG24030820230107638 05/08/2023 Halki bai 1730002009WL016433 Halki bai 00089 CBIN0282910 2652 2652 Processed 10/08/2023 454125303 Halkibai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-011-003/48
(BHILADIYA) 		1730002011NRG24050820230109875 05/08/2023 madho singh 1730002011WL017001 madho singh 00089 CBIN0282910 221 221 Processed 10/08/2023 454125303 madhosingh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
19 GAIRATGANJ MP-30-002-044-002/502-A
(SAMANAPUR KALAN) 		1730002044NRG24050820230109906 05/08/2023 LAXMI NARAYAN GUJAR 1730002044WL017007 LAXMI NARAYAN GUJAR 00089 CBIN0282960 1989 1989 Processed 10/08/2023 454125303 LAXMINARAYANGUJAR CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-044-002/502-A
(SAMANAPUR KALAN) 		1730002044NRG24050820230109907 05/08/2023 NEELU 1730002044WL017007 NEELU 00089 CBIN0282960 1989 1989 Processed 10/08/2023 454125303 NEELU CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24050820230110108 05/08/2023 MALTIBAI 1730002054WL017053 MALTIBAI 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454125303 MALTIBAI CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24050820230110107 05/08/2023 MISHRI LAL 1730002054WL017053 MISHRI LAL 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454125303 MISHRILAL CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24050820230110109 05/08/2023 SUNIL KUSHWAH 1730002054WL017053 SUNIL KUSHWAH 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454125303 SUNILKUSHWAH CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-054-002/344-A
(TEKAPAR KHODI) 		1730002054NRG24050820230110111 05/08/2023 SAROJ KUSHWAH 1730002054WL017053 SAROJ KUSHWAH 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454125303 SAROJKUSHWAH ICICI BANK LTD(508534)
25 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24050820230110101 05/08/2023 SUNIL 1730002054WL017052 SUNIL 00089 CBIN0282960 663 663 Processed 10/08/2023 454125303 SUNIL CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24050820230110113 05/08/2023 GOVIND 1730002054WL017053 GOVIND 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454125303 GOVIND CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-054-003/140
(TEKAPAR KHODI) 		1730002054NRG24050820230110117 05/08/2023 RAGHVENDRA 1730002054WL017053 RAGHVENDRA 00089 CBIN0282960 1326 1326 Processed 11/08/2023 454125303 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
28 GAIRATGANJ MP-30-002-054-003/19
(TEKAPAR KHODI) 		1730002054NRG24050820230110118 05/08/2023 SANDHYA BAI 1730002054WL017053 SANDHYA BAI 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454125303 SANDHYABAI CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-054-003/205
(TEKAPAR KHODI) 		1730002054NRG24050820230110102 05/08/2023 BHUPENDRA 1730002054WL017052 BHUPENDRA 00089 CBIN0282960 884 884 Processed 10/08/2023 454125303 BHUPENDRA CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-003/241
(TEKAPAR KHODI) 		1730002054NRG24050820230110104 05/08/2023 ARCHNA BAI 1730002054WL017052 ARCHNA BAI 00089 CBIN0282960 1105 1105 Processed 10/08/2023 454125303 ARCHNABAI CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-054-003/241
(TEKAPAR KHODI) 		1730002054NRG24050820230110103 05/08/2023 AVDESH KUMAR 1730002054WL017052 AVDESH KUMAR 00089 CBIN0282960 1105 1105 Processed 10/08/2023 454125303 AVDESHKUMAR CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-054-003/265
(TEKAPAR KHODI) 		1730002054NRG24050820230110119 05/08/2023 PREMNARAYAN 1730002054WL017053 PREMNARAYAN 00089 CBIN0282960 1547 1547 Processed 10/08/2023 454125303 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-003/307
(TEKAPAR KHODI) 		1730002054NRG24050820230110120 05/08/2023 LALA RAM 1730002054WL017053 LALA RAM 00089 CBIN0282960 1989 1989 Processed 10/08/2023 454125303 LALARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 GAIRATGANJ MP-30-002-054-003/307
(TEKAPAR KHODI) 		1730002054NRG24050820230110121 05/08/2023 REKHABAI 1730002054WL017053 REKHABAI 00089 CBIN0282960 1989 1989 Processed 10/08/2023 454125303 REKHABAI CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-054-003/316
(TEKAPAR KHODI) 		1730002054NRG24050820230110105 05/08/2023 PRAMOD SINGH 1730002054WL017052 PRAMOD SINGH 00089 CBIN0282960 1105 1105 Processed 10/08/2023 454125303 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
36 GAIRATGANJ MP-30-002-033-004/60
(LAWA JHIR) 		1730002033NRG24050820230109983 05/08/2023 Gandharv singh 1730002033WL017029 Gandharv singh 00415 SBIN0010816 1547 1547 Processed 11/08/2023 454125303 Gandharvsingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-038-001/322
(PAPDA) 		1730002038NRG24050820230109986 05/08/2023 Dhara bai 1730002038WL017031 Dhara bai 00415 SBIN0010816 2652 2652 Processed 11/08/2023 454125303 Dharabai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-038-001/385
(PAPDA) 		1730002038NRG24050820230109987 05/08/2023 Komal 1730002038WL017031 Komal 00415 SBIN0010816 2652 2652 Processed 11/08/2023 454125303 Komal STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-038-001/40
(PAPDA) 		1730002038NRG24050820230109989 05/08/2023 Jasoda 1730002038WL017031 Jasoda 00415 SBIN0010816 2652 2652 Processed 11/08/2023 454125303 Jasoda STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24050820230110114 05/08/2023 SEETABAI 1730002054WL017053 SEETABAI 00415 SBIN0010816 1326 1326 Processed 11/08/2023 454125303 SEETABAI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24050820230110115 05/08/2023 RAMESHKUMAR 1730002054WL017053 RAMESHKUMAR 00415 SBIN0010816 1326 1326 Processed 11/08/2023 454125303 RAMESHKUMAR STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24050820230110116 05/08/2023 SHEELABAI 1730002054WL017053 SHEELABAI 00415 SBIN0010816 1326 1326 Processed 11/08/2023 454125303 SHEELABAI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-054-003/43
(TEKAPAR KHODI) 		1730002054NRG24050820230110123 05/08/2023 KAMAL SINGH 1730002054WL017053 KAMAL SINGH 00415 SBIN0010816 1547 1547 Processed 11/08/2023 454125303 KAMALSINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
44 GAIRATGANJ MP-30-002-004-001/1028
(AMKHEDA) 		1730002004NRG24050820230109950 05/08/2023 DHANI RAM 1730002004WL017024 DHANI RAM 00415 SBIN0016187 663 663 Processed 11/08/2023 454125303 DHANIRAM STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-004-001/1028
(AMKHEDA) 		1730002004NRG24050820230109954 05/08/2023 NIKITA BAI 1730002004WL017024 NIKITA BAI 00415 SBIN0016187 663 663 Processed 11/08/2023 454125303 NIKITABAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-004-001/401
(AMKHEDA) 		1730002004NRG24050820230109962 05/08/2023 KAMLESH 1730002004WL017024 KAMLESH 00415 SBIN0016187 442 442 Processed 11/08/2023 454125303 KAMLESH STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-009-001/111
(BANKHEDI) 		1730002009NRG24030820230107631 05/08/2023 suman 1730002009WL016430 suman 00415 SBIN0016187 2431 2431 Processed 11/08/2023 454125303 suman INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAIRATGANJ MP-30-002-009-002/132-A
(BANKHEDI) 		1730002009NRG24030820230107633 05/08/2023 Bharat singh 1730002009WL016432 Bharat singh 00415 SBIN0016187 2652 2652 Processed 10/08/2023 454125303 Bharatsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 GAIRATGANJ MP-30-002-009-002/155
(BANKHEDI) 		1730002009NRG24030820230107639 05/08/2023 birjesh 1730002009WL016434 birjesh 00415 SBIN0016187 2652 2652 Processed 11/08/2023 454125303 birjesh STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-009-002/155
(BANKHEDI) 		1730002009NRG24030820230107640 05/08/2023 mukesh 1730002009WL016434 mukesh 00415 SBIN0016187 2652 2652 Processed 11/08/2023 454125303 mukesh STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-009-002/26
(BANKHEDI) 		1730002009NRG24030820230107635 05/08/2023 mohan singh 1730002009WL016433 mohan singh 00415 SBIN0016187 2652 2652 Processed 11/08/2023 454125303 mohansingh STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-009-002/71
(BANKHEDI) 		1730002009NRG24050820230109840 05/08/2023 Sandeep 1730002009WL016988 Sandeep 00415 SBIN0016187 1326 1326 Processed 11/08/2023 454125303 Sandeep STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-009-003/100
(BANKHEDI) 		1730002009NRG24030820230107643 05/08/2023 shayam bai 1730002009WL016436 shayam bai 00415 SBIN0016187 1326 1326 Processed 11/08/2023 454125303 shayambai STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-009-003/233
(BANKHEDI) 		1730002009NRG24030820230107644 05/08/2023 BHIKAM 1730002009WL016437 BHIKAM 00415 SBIN0016187 1326 1326 Processed 11/08/2023 454125303 BHIKAM STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-009-004/221-D
(BANKHEDI) 		1730002009NRG24030820230107629 05/08/2023 veer singh 1730002009WL016429 veer singh 00415 SBIN0016187 2652 2652 Processed 10/08/2023 454125303 veersingh CENTRAL BANK OF INDIA(607115)
56 GAIRATGANJ MP-30-002-011-002/280
(BHILADIYA) 		1730002011NRG24050820230109874 05/08/2023 narvadi bai 1730002011WL017000 narvadi bai 00415 SBIN0016187 221 221 Processed 11/08/2023 454125303 narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
57 GAIRATGANJ MP-30-002-009-002/31
(BANKHEDI) 		1730002009NRG24030820230107637 05/08/2023 chensingh.kanhyalal 1730002009WL016433 chensingh.kanhyalal 00532 CBIN0R20002 2652 2652 Processed 10/08/2023 454125303 chensingh.kanhyalal NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-009-002/77
(BANKHEDI) 		1730002009NRG24030820230107641 05/08/2023 kalyansingh.bhimmalal 1730002009WL016435 kalyansingh.bhimmalal 00532 CBIN0R20002 1326 1326 Processed 10/08/2023 454125303 kalyansingh.bhimmalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
59 GAIRATGANJ MP-30-002-011-003/111
(BHILADIYA) 		1730002011NRG24050820230109876 05/08/2023 BHURI BAI 1730002011WL017002 BHURI BAI 00697 BKID0MG7024 221 221 Processed 10/08/2023 454125303 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
60 GAIRATGANJ MP-30-002-009-002/132-A
(BANKHEDI) 		1730002009NRG24030820230107634 05/08/2023 Neema bai 1730002009WL016432 Neema bai 00697 BKID0MG7030 2652 2652 Processed 10/08/2023 454125303 Neemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
61 GAIRATGANJ MP-30-002-054-001/69
(TEKAPAR KHODI) 		1730002054NRG24050820230110106 05/08/2023 RITIK 1730002054WL017053 RITIK 00697 BKID0MG7047 1768 1768 Processed 11/08/2023 454125303 RITIK STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-054-003/341
(TEKAPAR KHODI) 		1730002054NRG24050820230110122 05/08/2023 SUNITA BAI 1730002054WL017053 SUNITA BAI 00697 BKID0MG7047 1326 1326 Processed 10/08/2023 454125303 SUNITABAI CENTRAL BANK OF INDIA(607115)
63 GAIRATGANJ MP-30-002-054-003/6
(TEKAPAR KHODI) 		1730002054NRG24050820230110124 05/08/2023 ARVIND 1730002054WL017053 ARVIND 00697 BKID0MG7047 1326 1326 Processed 10/08/2023 454125303 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050823APB_FTO_204622 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 663
2 GAIRATGANJ MP1730002_050823APB_FTO_204622 Central Bank Of India CBIN0280731 GHAIRATGANJ 5525
3 GAIRATGANJ MP1730002_050823APB_FTO_204622 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11492
4 GAIRATGANJ MP1730002_050823APB_FTO_204622 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 23647
5 GAIRATGANJ MP1730002_050823APB_FTO_204622 State Bank of India SBIN0010816 GAIRATGANJ 15028
6 GAIRATGANJ MP1730002_050823APB_FTO_204622 State Bank of India SBIN0016187 DEHGAON 21658
7 GAIRATGANJ MP1730002_050823APB_FTO_204622 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 gadhi 2652
8 GAIRATGANJ MP1730002_050823APB_FTO_204622 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 kgb.garhi 1326
9 GAIRATGANJ MP1730002_050823APB_FTO_204622 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 221
10 GAIRATGANJ MP1730002_050823APB_FTO_204622 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
11 GAIRATGANJ MP1730002_050823APB_FTO_204622 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 4420

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