Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170823APB_FTO_223845
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-30-002-041-001/197
(RAMPURA KALAN) 		1730002041NRG24170820230121227 17/08/2023 abhisek 1730002041WL019585 abhisek 00048 BKID0009082 3094 3094 Processed 24/08/2023 713444402 abhisek BANK OF INDIA(508505)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-041-001/152-x
(RAMPURA KALAN) 		1730002041NRG24170820230121233 17/08/2023 pan bai 1730002041WL019588 pan bai 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 panbai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-041-001/152-x
(RAMPURA KALAN) 		1730002041NRG24170820230121238 17/08/2023 seema 1730002041WL019590 seema 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 seema CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-041-001/197
(RAMPURA KALAN) 		1730002041NRG24170820230121225 17/08/2023 ajeet kumar 1730002041WL019585 ajeet kumar 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 ajeetkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-041-001/200-C
(RAMPURA KALAN) 		1730002041NRG24170820230121228 17/08/2023 neelesh 1730002041WL019586 neelesh 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 neelesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-041-001/206
(RAMPURA KALAN) 		1730002041NRG24170820230121231 17/08/2023 pavan 1730002041WL019586 pavan 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 pavan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/320
(RAMPURA KALAN) 		1730002041NRG24170820230121232 17/08/2023 bhujjo bai 1730002041WL019587 bhujjo bai 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 bhujjobai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/320
(RAMPURA KALAN) 		1730002041NRG24170820230121236 17/08/2023 Ramkrishan 1730002041WL019589 Ramkrishan 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 Ramkrishan CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-041-001/347
(RAMPURA KALAN) 		1730002041NRG24170820230121234 17/08/2023 sumintra bai 1730002041WL019588 sumintra bai 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 sumintrabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-041-001/347
(RAMPURA KALAN) 		1730002041NRG24170820230121239 17/08/2023 veer singh 1730002041WL019590 veer singh 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 veersingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-041-001/462
(RAMPURA KALAN) 		1730002041NRG24170820230121222 17/08/2023 bhaiyalal 1730002041WL019583 bhaiyalal 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 bhaiyalal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-041-001/53
(RAMPURA KALAN) 		1730002041NRG24170820230121224 17/08/2023 BHAGVATI 1730002041WL019584 BHAGVATI 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 BHAGVATI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-041-001/53
(RAMPURA KALAN) 		1730002041NRG24170820230121223 17/08/2023 TULSIRAM 1730002041WL019584 TULSIRAM 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 TULSIRAM CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-041-001/532
(RAMPURA KALAN) 		1730002041NRG24170820230121240 17/08/2023 laxmi 1730002041WL019591 laxmi 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 laxmi CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-041-001/79
(RAMPURA KALAN) 		1730002041NRG24170820230121241 17/08/2023 ajad 1730002041WL019592 ajad 00089 CBIN0280731 3094 3094 Processed 24/08/2023 713444402 ajad CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-054-002/283
(TEKAPAR KHODI) 		1730002054NRG24170820230121027 17/08/2023 SANGITA BAI 1730002054WL019556 SANGITA BAI 00089 CBIN0280731 3536 3536 Processed 24/08/2023 713444402 SANGITABAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-002/357-A
(TEKAPAR KHODI) 		1730002054NRG24170820230121035 17/08/2023 SANDHYA 1730002054WL019556 SANDHYA 00089 CBIN0280731 1326 1326 Processed 24/08/2023 713444402 SANDHYA FINCARE SMALL FINANCE BANK LTD(608304)
18 GAIRATGANJ MP-30-002-054-002/362
(TEKAPAR KHODI) 		1730002054NRG24170820230121077 17/08/2023 HARPRASAD 1730002054WL019561 HARPRASAD 00089 CBIN0280731 3536 3536 Processed 24/08/2023 713444402 HARPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
19 GAIRATGANJ MP-30-002-031-001/11
(KIRRODA) 		1730002031NRG24170820230121088 17/08/2023 THANSiNGH HALKE 1730002031WL019566 THANSiNGH HALKE 00089 CBIN0282910 884 884 Processed 24/08/2023 713444402 THANSiNGHHALKE PUNJAB NATIONAL BANK(508568)
20 GAIRATGANJ MP-30-002-031-002/16-B
(KIRRODA) 		1730002031NRG24170820230121087 17/08/2023 Lakshmibai 1730002031WL019565 Lakshmibai 00089 CBIN0282910 2652 2652 Processed 24/08/2023 713444402 Lakshmibai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-031-002/46
(KIRRODA) 		1730002031NRG24170820230121085 17/08/2023 parsottam 1730002031WL019564 parsottam 00089 CBIN0282910 2652 2652 Processed 24/08/2023 713444402 parsottam CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-031-002/68-A
(KIRRODA) 		1730002031NRG24170820230121083 17/08/2023 chanda bai 1730002031WL019563 chanda bai 00089 CBIN0282910 2652 2652 Processed 24/08/2023 713444402 chandabai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
23 GAIRATGANJ MP-30-002-046-003/8
(SARRA) 		1730002046NRG24170820230121304 17/08/2023 MUNNIBAI 1730002046WL019604 MUNNIBAI 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-046-003/85
(SARRA) 		1730002046NRG24170820230121275 17/08/2023 dhasiram 1730002046WL019599 dhasiram 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 dhasiram CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-046-003/85
(SARRA) 		1730002046NRG24170820230121276 17/08/2023 NARISH KUMAR 1730002046WL019599 NARISH KUMAR 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 NARISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIRATGANJ MP-30-002-046-005/257
(SARRA) 		1730002046NRG24170820230121298 17/08/2023 kamal singh dhakad 1730002046WL019602 kamal singh dhakad 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 kamalsinghdhakad CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-054-002/283
(TEKAPAR KHODI) 		1730002054NRG24170820230121026 17/08/2023 SHIVRAJ 1730002054WL019556 SHIVRAJ 00089 CBIN0282960 3536 3536 Processed 24/08/2023 713444402 SHIVRAJ CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24170820230121029 17/08/2023 MALTIBAI 1730002054WL019556 MALTIBAI 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 MALTIBAI CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24170820230121028 17/08/2023 MISHRI LAL 1730002054WL019556 MISHRI LAL 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 MISHRILAL CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-054-002/334
(TEKAPAR KHODI) 		1730002054NRG24170820230121030 17/08/2023 SUNIL KUSHWAH 1730002054WL019556 SUNIL KUSHWAH 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 SUNILKUSHWAH CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-054-002/344-A
(TEKAPAR KHODI) 		1730002054NRG24170820230121032 17/08/2023 SAROJ KUSHWAH 1730002054WL019556 SAROJ KUSHWAH 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 SAROJKUSHWAH ICICI BANK LTD(508534)
32 GAIRATGANJ MP-30-002-054-002/356
(TEKAPAR KHODI) 		1730002054NRG24170820230121033 17/08/2023 MUNNA LAL 1730002054WL019556 MUNNA LAL 00089 CBIN0282960 3536 3536 Processed 24/08/2023 713444402 MUNNALAL CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-002/356
(TEKAPAR KHODI) 		1730002054NRG24170820230121034 17/08/2023 PRABHA BAI 1730002054WL019556 PRABHA BAI 00089 CBIN0282960 3536 3536 Processed 24/08/2023 713444402 PRABHABAI CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24170820230121036 17/08/2023 GOVIND 1730002054WL019556 GOVIND 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 GOVIND CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-054-003/106
(TEKAPAR KHODI) 		1730002054NRG24170820230121041 17/08/2023 Sonu 1730002054WL019556 Sonu 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 Sonu CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-054-003/306
(TEKAPAR KHODI) 		1730002054NRG24170820230121043 17/08/2023 PRSANT 1730002054WL019556 PRSANT 00089 CBIN0282960 1326 1326 Processed 24/08/2023 713444402 PRSANT CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-054-003/41-A
(TEKAPAR KHODI) 		1730002054NRG24170820230121048 17/08/2023 Saraswati bai 1730002054WL019557 Saraswati bai 00089 CBIN0282960 3536 3536 Processed 24/08/2023 713444402 Saraswatibai CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
38 GAIRATGANJ MP-30-002-051-001/24
(SUKARRA) 		1730002051NRG24170820230121271 17/08/2023 MAHARAJ SINGH DHAKAD 1730002051WL019596 MAHARAJ SINGH DHAKAD 00114 CBIN0MPDCAY 1326 1326 Processed 24/08/2023 713444402 MAHARAJSINGHDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
39 GAIRATGANJ MP-30-002-031-002/68-A
(KIRRODA) 		1730002031NRG24170820230121082 17/08/2023 lakhan singh 1730002031WL019563 lakhan singh 00354 PUNB0741800 2652 2652 Processed 24/08/2023 713444402 lakhansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
40 GAIRATGANJ MP-30-002-054-003/347
(TEKAPAR KHODI) 		1730002054NRG24170820230121045 17/08/2023 KESHAV PRASAD 1730002054WL019556 KESHAV PRASAD 00415 SBIN0000544 1326 1326 Processed 24/08/2023 713444402 KESHAVPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GAIRATGANJ MP-30-002-009-004/176-A
(BANKHEDI) 		1730002009NRG24170820230121220 17/08/2023 nandkishor 1730002009WL019581 nandkishor 00415 SBIN0010816 2652 2652 Processed 24/08/2023 713444402 nandkishor STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-041-001/152-x
(RAMPURA KALAN) 		1730002041NRG24170820230121237 17/08/2023 Rameshwar 1730002041WL019590 Rameshwar 00415 SBIN0010816 3094 3094 Processed 24/08/2023 713444402 Rameshwar STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-041-001/206
(RAMPURA KALAN) 		1730002041NRG24170820230121230 17/08/2023 anita 1730002041WL019586 anita 00415 SBIN0010816 3094 3094 Processed 24/08/2023 713444402 anita STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-041-001/206
(RAMPURA KALAN) 		1730002041NRG24170820230121229 17/08/2023 nirmal kumar 1730002041WL019586 nirmal kumar 00415 SBIN0010816 3094 3094 Processed 24/08/2023 713444402 nirmalkumar STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-041-001/347
(RAMPURA KALAN) 		1730002041NRG24170820230121235 17/08/2023 rohit malviya 1730002041WL019588 rohit malviya 00415 SBIN0010816 3094 3094 Processed 24/08/2023 713444402 rohitmalviya STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24170820230121037 17/08/2023 SEETABAI 1730002054WL019556 SEETABAI 00415 SBIN0010816 1326 1326 Processed 24/08/2023 713444402 SEETABAI STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-054-002/362
(TEKAPAR KHODI) 		1730002054NRG24170820230121078 17/08/2023 MALTI 1730002054WL019561 MALTI 00415 SBIN0010816 3536 3536 Processed 24/08/2023 713444402 MALTI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-054-002/365-A
(TEKAPAR KHODI) 		1730002054NRG24170820230121038 17/08/2023 SUBHAM 1730002054WL019556 SUBHAM 00415 SBIN0010816 1326 1326 Processed 24/08/2023 713444402 SUBHAM STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24170820230121039 17/08/2023 RAMESHKUMAR 1730002054WL019556 RAMESHKUMAR 00415 SBIN0010816 1326 1326 Processed 24/08/2023 713444402 RAMESHKUMAR STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-054-002/375
(TEKAPAR KHODI) 		1730002054NRG24170820230121040 17/08/2023 SHEELABAI 1730002054WL019556 SHEELABAI 00415 SBIN0010816 1326 1326 Processed 24/08/2023 713444402 SHEELABAI STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-054-002/378
(TEKAPAR KHODI) 		1730002054NRG24170820230121046 17/08/2023 DAYANAND SHARMA 1730002054WL019557 DAYANAND SHARMA 00415 SBIN0010816 3094 3094 Processed 24/08/2023 713444402 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 26962 26962
52 GAIRATGANJ MP-30-002-031-001/11-B
(KIRRODA) 		1730002031NRG24170820230121089 17/08/2023 Bhavar lal 1730002031WL019566 Bhavar lal 00415 SBIN0016187 884 884 Processed 24/08/2023 713444402 Bhavarlal STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-031-002/16-B
(KIRRODA) 		1730002031NRG24170820230121086 17/08/2023 Bhure Singh 1730002031WL019565 Bhure Singh 00415 SBIN0016187 2652 2652 Processed 24/08/2023 713444402 BhureSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
54 GAIRATGANJ MP-30-002-054-003/372
(TEKAPAR KHODI) 		1730002054NRG24170820230121047 17/08/2023 PYARELAL ADIWASI 1730002054WL019557 PYARELAL ADIWASI 00697 BKID0MG7047 3094 3094 Processed 24/08/2023 713444402 PYARELALADIWASI NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-054-003/6
(TEKAPAR KHODI) 		1730002054NRG24170820230121049 17/08/2023 ARVIND 1730002054WL019557 ARVIND 00697 BKID0MG7047 3536 3536 Processed 24/08/2023 713444402 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
56 GAIRATGANJ MP-30-002-054-003/306
(TEKAPAR KHODI) 		1730002054NRG24170820230121044 17/08/2023 RENA BAI 1730002054WL019556 RENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444402 RENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 GAIRATGANJ MP-30-002-031-001/36-A
(KIRRODA) 		1730002031NRG24170820230121090 17/08/2023 Ranjeet 1730002031WL019566 Ranjeet 00703 AIRP0000001 884 884 Processed 24/08/2023 713444402 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170823APB_FTO_223845 Bank of India BKID0009082 GAIRATGANJ 3094
2 GAIRATGANJ MP1730002_170823APB_FTO_223845 Central Bank Of India CBIN0280731 GHAIRATGANJ 51714
3 GAIRATGANJ MP1730002_170823APB_FTO_223845 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 8840
4 GAIRATGANJ MP1730002_170823APB_FTO_223845 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 28730
5 GAIRATGANJ MP1730002_170823APB_FTO_223845 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
6 GAIRATGANJ MP1730002_170823APB_FTO_223845 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2652
7 GAIRATGANJ MP1730002_170823APB_FTO_223845 State Bank of India SBIN0000544 SILWANI 1326
8 GAIRATGANJ MP1730002_170823APB_FTO_223845 State Bank of India SBIN0010816 GAIRATGANJ 26962
9 GAIRATGANJ MP1730002_170823APB_FTO_223845 State Bank of India SBIN0016187 DEHGAON 3536
10 GAIRATGANJ MP1730002_170823APB_FTO_223845 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 6630
11 GAIRATGANJ MP1730002_170823APB_FTO_223845 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1326
12 GAIRATGANJ MP1730002_170823APB_FTO_223845 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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