Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150523APB_FTO_41856
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-30-002-007-005/305
(BAMHORI GODAD) 		1730002007NRG24110520230009143 15/05/2023 RAVI SAHU 1730002007WL000940 RAVI SAHU 00048 BKID0009002 2210 2210 Processed 19/05/2023 775719830 RAVISAHU BANK OF INDIA(508505)
SubTotal 2210 2210
2 GAIRATGANJ MP-30-002-029-002/45
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010784 15/05/2023 maharam ahirwar 1730002WL001126 maharam ahirwar 00048 BKID0009060 1326 1326 Processed 19/05/2023 775719830 maharamahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-007-003/54
(BAMHORI GODAD) 		1730002007NRG24140520230010232 15/05/2023 MEERA BAI 1730002007WL001083 MEERA BAI 00089 CBIN0280731 2652 2652 Processed 19/05/2023 775719830 MEERABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-007-005/27-k
(BAMHORI GODAD) 		1730002007NRG24110520230009141 15/05/2023 pramnarayan 1730002007WL000940 pramnarayan 00089 CBIN0280731 2210 2210 Processed 19/05/2023 775719830 pramnarayan STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-007-005/3-k
(BAMHORI GODAD) 		1730002007NRG24140520230010283 15/05/2023 Valiram 1730002007WL001085 Valiram 00089 CBIN0280731 2652 2652 Processed 19/05/2023 775719830 Valiram CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-007-005/306
(BAMHORI GODAD) 		1730002007NRG24110520230009144 15/05/2023 suneel 1730002007WL000940 suneel 00089 CBIN0280731 2210 2210 Processed 19/05/2023 775719830 suneel NARMADA JHABUA GRAMIN BANK(508515)
7 GAIRATGANJ MP-30-002-007-005/327
(BAMHORI GODAD) 		1730002007NRG24110520230009147 15/05/2023 khumansingh 1730002007WL000940 khumansingh 00089 CBIN0280731 2210 2210 Processed 19/05/2023 775719830 khumansingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-007-005/45
(BAMHORI GODAD) 		1730002007NRG24110520230009148 15/05/2023 NIRVYSINGH 1730002007WL000940 NIRVYSINGH 00089 CBIN0280731 2210 2210 Processed 19/05/2023 775719830 NIRVYSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-007-005/45
(BAMHORI GODAD) 		1730002007NRG24110520230009149 15/05/2023 REKHA SAHU 1730002007WL000940 REKHA SAHU 00089 CBIN0280731 2210 2210 Processed 19/05/2023 775719830 REKHASAHU CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-007-005/8
(BAMHORI GODAD) 		1730002007NRG24110520230009150 15/05/2023 MANOJ kumar 1730002007WL000940 MANOJ kumar 00089 CBIN0280731 2210 2210 Processed 19/05/2023 775719830 MANOJkumar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-007-006/173
(BAMHORI GODAD) 		1730002007NRG24140520230010230 15/05/2023 NANDLAL 1730002007WL001082 NANDLAL 00089 CBIN0280731 2652 2652 Processed 19/05/2023 775719830 NANDLAL CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-016-002/169
(GADHI) 		1730002000NRG24150520230010763 15/05/2023 anita 1730002WL001122 anita 00089 CBIN0280731 2652 2652 Processed 19/05/2023 775719830 anita CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-029-002/15
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010771 15/05/2023 UMA BAI 1730002WL001126 UMA BAI 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775719830 UMABAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-029-002/15-B
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010773 15/05/2023 RAMESHWAR SINGH 1730002WL001126 RAMESHWAR SINGH 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775719830 RAMESHWARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-029-002/48-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010786 15/05/2023 SORVAN SINGH GURJAR 1730002WL001126 SORVAN SINGH GURJAR 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775719830 SORVANSINGHGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
16 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010782 15/05/2023 Leela Bai Gurjar 1730002WL001126 Leela Bai Gurjar 00089 CBIN0282910 1326 1326 Processed 19/05/2023 775719830 LeelaBaiGurjar CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-029-002/48-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010787 15/05/2023 RAKESH BAI 1730002WL001126 RAKESH BAI 00089 CBIN0282910 1326 1326 Processed 19/05/2023 775719830 RAKESHBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 GAIRATGANJ MP-30-002-028-004/398
(KHAMARIYAGANJ) 		1730002028NRG24110520230009138 15/05/2023 JAGNATH NATH NATH 1730002028WL000939 JAGNATH NATH NATH 00089 CBIN0282960 3094 3094 Processed 19/05/2023 775719830 JAGNATHNATHNATH CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-040-001/114
(RAJPURA) 		1730002040NRG24150520230010558 15/05/2023 parmo bai 1730002040WL001105 parmo bai 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 parmobai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-040-001/117-B
(RAJPURA) 		1730002040NRG24150520230010560 15/05/2023 mithlesh bai 1730002040WL001105 mithlesh bai 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 mithleshbai STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-040-001/117-B
(RAJPURA) 		1730002040NRG24150520230010561 15/05/2023 radhika en 1730002040WL001105 radhika en 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 radhikaen CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-040-001/136
(RAJPURA) 		1730002040NRG24150520230010563 15/05/2023 prakash babulal 1730002040WL001105 prakash babulal 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 prakashbabulal CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-040-001/138
(RAJPURA) 		1730002040NRG24150520230010566 15/05/2023 harinarayan sahu 1730002040WL001105 harinarayan sahu 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 harinarayansahu CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-040-001/138
(RAJPURA) 		1730002040NRG24150520230010567 15/05/2023 preeti sahu 1730002040WL001105 preeti sahu 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 preetisahu CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-040-001/143
(RAJPURA) 		1730002040NRG24150520230010569 15/05/2023 sanjay 1730002040WL001105 sanjay 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 sanjay STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-040-001/143
(RAJPURA) 		1730002040NRG24150520230010568 15/05/2023 uma bai rai 1730002040WL001105 uma bai rai 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 umabairai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-040-001/151
(RAJPURA) 		1730002040NRG24150520230010570 15/05/2023 Govardhan manghat 1730002040WL001105 Govardhan manghat 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 Govardhanmanghat CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-040-001/169
(RAJPURA) 		1730002040NRG24150520230010571 15/05/2023 prabhu aman 1730002040WL001105 prabhu aman 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 prabhuaman CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-040-001/169
(RAJPURA) 		1730002040NRG24150520230010572 15/05/2023 shanti bai 1730002040WL001105 shanti bai 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 shantibai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-040-001/195
(RAJPURA) 		1730002040NRG24150520230010575 15/05/2023 nannheveer 1730002040WL001105 nannheveer 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 nannheveer CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-040-001/196
(RAJPURA) 		1730002040NRG24150520230010576 15/05/2023 tulsiram phulsingh 1730002040WL001105 tulsiram phulsingh 00089 CBIN0282960 1326 1326 Processed 19/05/2023 775719830 tulsiramphulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
32 GAIRATGANJ MP-30-002-007-005/317
(BAMHORI GODAD) 		1730002007NRG24110520230009145 15/05/2023 prhalad sahu 1730002007WL000940 prhalad sahu 00114 CBIN0MPDCAY 2210 2210 Processed 19/05/2023 775719830 prhaladsahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-007-005/317
(BAMHORI GODAD) 		1730002007NRG24110520230009146 15/05/2023 ravikumar 1730002007WL000940 ravikumar 00114 CBIN0MPDCAY 2210 2210 Processed 19/05/2023 775719830 ravikumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4420 4420
34 GAIRATGANJ MP-30-002-029-002/15
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010770 15/05/2023 MAKHAN 1730002WL001126 MAKHAN 00176 IDIB000R523 1326 1326 Processed 19/05/2023 775719830 MAKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-007-002/103
(BAMHORI GODAD) 		1730002007NRG24140520230010229 15/05/2023 Ramcharan 1730002007WL001081 Ramcharan 00415 SBIN0010816 2652 2652 Processed 19/05/2023 775719830 Ramcharan STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-007-005/27-k
(BAMHORI GODAD) 		1730002007NRG24110520230009142 15/05/2023 Sivani 1730002007WL000940 Sivani 00415 SBIN0010816 2210 2210 Processed 19/05/2023 775719830 Sivani NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-007-005/8
(BAMHORI GODAD) 		1730002007NRG24110520230009151 15/05/2023 RACHNA 1730002007WL000940 RACHNA 00415 SBIN0010816 2210 2210 Processed 19/05/2023 775719830 RACHNA CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-028-004/229
(KHAMARIYAGANJ) 		1730002028NRG24110520230009137 15/05/2023 SHEELA BAI 1730002028WL000939 SHEELA BAI 00415 SBIN0010816 3094 3094 Processed 19/05/2023 775719830 SHEELABAI STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-029-002/11-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010768 15/05/2023 GOPILAL AHIRWAR 1730002WL001126 GOPILAL AHIRWAR 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775719830 GOPILALAHIRWAR CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-029-002/11-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010769 15/05/2023 SUSHMA AHIRWAR 1730002WL001126 SUSHMA AHIRWAR 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775719830 SUSHMAAHIRWAR STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010775 15/05/2023 Maan singh 1730002WL001126 Maan singh 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775719830 Maansingh STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-040-001/130
(RAJPURA) 		1730002040NRG24150520230010562 15/05/2023 geeta bai 1730002040WL001105 geeta bai 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775719830 geetabai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
43 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010781 15/05/2023 RAMSINGH 1730002WL001126 RAMSINGH 00415 SBIN0012193 1326 1326 Processed 19/05/2023 775719830 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 GAIRATGANJ MP-30-002-016-002/10-B
(GADHI) 		1730002000NRG24150520230010761 15/05/2023 RADHA 1730002WL001121 RADHA 00415 SBIN0016187 3094 3094 Processed 19/05/2023 775719830 RADHA STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010776 15/05/2023 TARABAI 1730002WL001126 TARABAI 00415 SBIN0016187 1326 1326 Processed 19/05/2023 775719830 TARABAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010778 15/05/2023 BHAGWATI AHIRWAR 1730002WL001126 BHAGWATI AHIRWAR 00415 SBIN0016187 1326 1326 Processed 19/05/2023 775719830 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-029-002/293
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010777 15/05/2023 JITENDRA SINGH AHIRWAR 1730002WL001126 JITENDRA SINGH AHIRWAR 00415 SBIN0016187 1326 1326 Processed 19/05/2023 775719830 JITENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-029-002/35
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010780 15/05/2023 SUSHEELABAI 1730002WL001126 SUSHEELABAI 00415 SBIN0016187 1326 1326 Processed 19/05/2023 775719830 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
49 GAIRATGANJ MP-30-002-029-002/42-A
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010783 15/05/2023 SIMLESH GURJAR 1730002WL001126 SIMLESH GURJAR 00462 UCBA0001135 1326 1326 Processed 19/05/2023 775719830 SIMLESHGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
50 GAIRATGANJ MP-30-002-016-002/169
(GADHI) 		1730002000NRG24150520230010762 15/05/2023 Nandkishore 1730002WL001122 Nandkishore 00697 BKID0MG7030 2652 2652 Processed 19/05/2023 775719830 Nandkishore STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-029-002/35
(KHEJDA MAHALPUR) 		1730002000NRG24150520230010779 15/05/2023 UDHAM SINGH 1730002WL001126 UDHAM SINGH 00697 BKID0MG7030 1326 1326 Processed 19/05/2023 775719830 UDHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150523APB_FTO_41856 Bank of India BKID0009002 ARERA COLONY 2210
2 GAIRATGANJ MP1730002_150523APB_FTO_41856 Bank of India BKID0009060 RAISEN 1326
3 GAIRATGANJ MP1730002_150523APB_FTO_41856 Central Bank Of India CBIN0280731 GHAIRATGANJ 27846
4 GAIRATGANJ MP1730002_150523APB_FTO_41856 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
5 GAIRATGANJ MP1730002_150523APB_FTO_41856 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 20332
6 GAIRATGANJ MP1730002_150523APB_FTO_41856 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 4420
7 GAIRATGANJ MP1730002_150523APB_FTO_41856 Indian Bank IDIB000R523 Raisen 1326
8 GAIRATGANJ MP1730002_150523APB_FTO_41856 State Bank of India SBIN0010816 GAIRATGANJ 15470
9 GAIRATGANJ MP1730002_150523APB_FTO_41856 State Bank of India SBIN0012193 SATI VIDISHA 1326
10 GAIRATGANJ MP1730002_150523APB_FTO_41856 State Bank of India SBIN0016187 DEHGAON 8398
11 GAIRATGANJ MP1730002_150523APB_FTO_41856 UCO Bank UCBA0001135 AHMADPUR 1326
12 GAIRATGANJ MP1730002_150523APB_FTO_41856 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3978

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