Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160124APB_FTO_433642
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-30-002-029-002/45
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225512 16/01/2024 maharam ahirwar 1730002029WL037158 maharam ahirwar 00048 BKID0009060 770 770 Processed 14/03/2024 706619519 maharamahirwar BANK OF INDIA(508505)
SubTotal 770 770
2 GAIRATGANJ MP-30-002-020-004/125-D
(GORKHA) 		1730002020NRG24160120240226503 16/01/2024 Kavita bai 1730002020WL037277 Kavita bai 00089 CBIN0280731 1326 1326 Processed 14/03/2024 706619519 Kavitabai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24160120240226514 16/01/2024 KAILASH KUMAR 1730002020WL037277 KAILASH KUMAR 00089 CBIN0280731 1326 1326 Processed 14/03/2024 706619519 KAILASHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-029-001/45
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226526 16/01/2024 kallu 1730002029WL037281 kallu 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 kallu CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-029-002/31
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226528 16/01/2024 phool singh 1730002029WL037281 phool singh 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 phoolsingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-029-003/115
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225516 16/01/2024 Bhuri bhai 1730002029WL037158 Bhuri bhai 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 Bhuribhai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-029-003/115
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225515 16/01/2024 Bundel singh 1730002029WL037158 Bundel singh 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 Bundelsingh STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-029-003/146
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226530 16/01/2024 hemraj 1730002029WL037281 hemraj 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 hemraj CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-029-003/146
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226531 16/01/2024 rinki 1730002029WL037281 rinki 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 rinki CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-029-003/28-A
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226533 16/01/2024 RAJESHWARI 1730002029WL037281 RAJESHWARI 00089 CBIN0282910 770 770 Processed 14/03/2024 706619519 RAJESHWARI UCO BANK(607066)
SubTotal 5390 5390
11 GAIRATGANJ MP-30-002-020-004/163
(GORKHA) 		1730002020NRG24160120240226504 16/01/2024 NARAYANSINGH 1730002020WL037277 NARAYANSINGH 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-020-004/17
(GORKHA) 		1730002020NRG24160120240226505 16/01/2024 chotelal 1730002020WL037277 chotelal 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 chotelal CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-020-004/5
(GORKHA) 		1730002020NRG24160120240226506 16/01/2024 mishree bai 1730002020WL037277 mishree bai 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 mishreebai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24160120240226507 16/01/2024 dhaniram 1730002020WL037277 dhaniram 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 dhaniram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-020-004/54
(GORKHA) 		1730002020NRG24160120240226508 16/01/2024 sourabh 1730002020WL037277 sourabh 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 sourabh CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-020-004/6
(GORKHA) 		1730002020NRG24160120240226509 16/01/2024 ramraj 1730002020WL037277 ramraj 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 ramraj CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24160120240226511 16/01/2024 jayprakash 1730002020WL037277 jayprakash 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 jayprakash CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-020-004/83
(GORKHA) 		1730002020NRG24160120240226510 16/01/2024 rishi kumar 1730002020WL037277 rishi kumar 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 rishikumar CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-020-004/93-C
(GORKHA) 		1730002020NRG24160120240226513 16/01/2024 DEVENDRA 1730002020WL037277 DEVENDRA 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 DEVENDRA CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24160120240226515 16/01/2024 INDRABAI 1730002020WL037277 INDRABAI 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 INDRABAI CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-020-004/93-D
(GORKHA) 		1730002020NRG24160120240226516 16/01/2024 RAHUL RAI 1730002020WL037277 RAHUL RAI 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706619519 RAHULRAI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
22 GAIRATGANJ MP-30-002-020-004/92-A
(GORKHA) 		1730002020NRG24160120240226512 16/01/2024 GULABSINGH 1730002020WL037277 GULABSINGH 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706619519 GULABSINGH STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-029-002/11-A
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226527 16/01/2024 GOPILAL AHIRWAR 1730002029WL037281 GOPILAL AHIRWAR 00415 SBIN0010816 770 770 Processed 14/03/2024 706619519 GOPILALAHIRWAR CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225509 16/01/2024 Maan singh 1730002029WL037158 Maan singh 00415 SBIN0010816 770 770 Processed 14/03/2024 706619519 Maansingh STATE BANK OF INDIA(508548)
SubTotal 2866 2866
25 GAIRATGANJ MP-30-002-024-003/184
(HINOTIYA KHAS) 		1730002024NRG24160120240225522 16/01/2024 Parwati Bai 1730002024WL037160 Parwati Bai 00415 SBIN0016187 660 660 Processed 14/03/2024 706619519 ParwatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
26 GAIRATGANJ MP-30-002-029-002/23
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225510 16/01/2024 TARABAI 1730002029WL037158 TARABAI 00415 SBIN0016187 770 770 Processed 14/03/2024 706619519 TARABAI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-029-003/21
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225517 16/01/2024 kamlesh kumar lodhi 1730002029WL037158 kamlesh kumar lodhi 00415 SBIN0016187 770 770 Processed 14/03/2024 706619519 kamleshkumarlodhi STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-029-003/21
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225518 16/01/2024 vineeta bai 1730002029WL037158 vineeta bai 00415 SBIN0016187 770 770 Processed 14/03/2024 706619519 vineetabai STATE BANK OF INDIA(508548)
SubTotal 2970 2970
29 GAIRATGANJ MP-30-002-029-002/51-B
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225514 16/01/2024 ARUN BAI GURJAR 1730002029WL037158 ARUN BAI GURJAR 00415 SBIN0030396 110 110 Processed 14/03/2024 706619519 ARUNBAIGURJAR STATE BANK OF INDIA(508548)
SubTotal 110 110
30 GAIRATGANJ MP-30-002-029-002/31
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226529 16/01/2024 KRISHNA 1730002029WL037281 KRISHNA 00462 UCBA0001135 770 770 Processed 14/03/2024 706619519 KRISHNA UCO BANK(607066)
31 GAIRATGANJ MP-30-002-029-003/28-A
(KHEJDA MAHALPUR) 		1730002029NRG24160120240226532 16/01/2024 DEEPAK LODHI 1730002029WL037281 DEEPAK LODHI 00462 UCBA0001135 770 770 Processed 14/03/2024 706619519 DEEPAKLODHI UCO BANK(607066)
SubTotal 1540 1540
32 GAIRATGANJ MP-30-002-024-003/28
(HINOTIYA KHAS) 		1730002024NRG24160120240225526 16/01/2024 aishvatibai sugarsingh 1730002024WL037160 aishvatibai sugarsingh 00532 CBIN0R20002 660 660 Processed 14/03/2024 706619519 aishvatibaisugarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
33 GAIRATGANJ MP-30-002-024-003/191
(HINOTIYA KHAS) 		1730002024NRG24160120240225523 16/01/2024 prahlad singh 1730002024WL037160 prahlad singh 00697 BKID0MG7030 660 660 Processed 14/03/2024 706619519 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-024-003/191-A
(HINOTIYA KHAS) 		1730002024NRG24160120240225524 16/01/2024 fool singh 1730002024WL037160 fool singh 00697 BKID0MG7030 660 660 Processed 14/03/2024 706619519 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-024-003/24-d
(HINOTIYA KHAS) 		1730002024NRG24160120240225525 16/01/2024 Kamna bai mulamsingh 1730002024WL037160 Kamna bai mulamsingh 00697 BKID0MG7030 660 660 Processed 14/03/2024 706619519 Kamnabaimulamsingh STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-024-003/28
(HINOTIYA KHAS) 		1730002024NRG24160120240225527 16/01/2024 Hemraj 1730002024WL037160 Hemraj 00697 BKID0MG7030 660 660 Processed 14/03/2024 706619519 Hemraj FINO PAYMENTS BANK LTD(608001)
37 GAIRATGANJ MP-30-002-024-003/41-B
(HINOTIYA KHAS) 		1730002024NRG24160120240225529 16/01/2024 rajkumari adiwasi 1730002024WL037160 rajkumari adiwasi 00697 BKID0MG7030 660 660 Processed 14/03/2024 706619519 rajkumariadiwasi NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-029-002/29
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225511 16/01/2024 Radha Bai 1730002029WL037158 Radha Bai 00697 BKID0MG7030 330 330 Processed 14/03/2024 706619519 RadhaBai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-029-002/51-B
(KHEJDA MAHALPUR) 		1730002029NRG24160120240225513 16/01/2024 GAJRAJ SINGH 1730002029WL037158 GAJRAJ SINGH 00697 BKID0MG7030 110 110 Processed 14/03/2024 706619519 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3740 3740
40 GAIRATGANJ MP-30-002-024-003/184
(HINOTIYA KHAS) 		1730002024NRG24160120240225521 16/01/2024 Hargovind 1730002024WL037160 Hargovind 00697 BKID0NAMRGB 660 660 Processed 14/03/2024 706619519 Hargovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
41 GAIRATGANJ MP-30-002-024-003/41-B
(HINOTIYA KHAS) 		1730002024NRG24160120240225528 16/01/2024 Dhanraj 1730002024WL037160 Dhanraj 00703 AIRP0000001 660 660 Processed 14/03/2024 706619519 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 36604 36604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160124APB_FTO_433642 Bank of India BKID0009060 RAISEN 770
2 GAIRATGANJ MP1730002_160124APB_FTO_433642 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_160124APB_FTO_433642 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5390
4 GAIRATGANJ MP1730002_160124APB_FTO_433642 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 14586
5 GAIRATGANJ MP1730002_160124APB_FTO_433642 State Bank of India SBIN0010816 GAIRATGANJ 2866
6 GAIRATGANJ MP1730002_160124APB_FTO_433642 State Bank of India SBIN0016187 DEHGAON 2970
7 GAIRATGANJ MP1730002_160124APB_FTO_433642 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 110
8 GAIRATGANJ MP1730002_160124APB_FTO_433642 UCO Bank UCBA0001135 AHMADPUR 1540
9 GAIRATGANJ MP1730002_160124APB_FTO_433642 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 660
10 GAIRATGANJ MP1730002_160124APB_FTO_433642 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3740
11 GAIRATGANJ MP1730002_160124APB_FTO_433642 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 660
12 GAIRATGANJ MP1730002_160124APB_FTO_433642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 660

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