Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300723APB_FTO_194089
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-30-002-007-002/206
(BAMHORI GODAD) 		1730002007NRG24290720230101959 30/07/2023 Radha 1730002007WL015015 Radha 00048 BKID0009082 2652 2652 Processed 02/08/2023 298816060 Radha CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-017-002/357
(GHANA) 		1730002017NRG24300720230102044 30/07/2023 jagadish 1730002017WL015055 jagadish 00048 BKID0009082 1547 1547 Processed 02/08/2023 298816060 jagadish CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-017-002/448
(GHANA) 		1730002017NRG24300720230102046 30/07/2023 KRISHNA BAI AHIRWAR 1730002017WL015055 KRISHNA BAI AHIRWAR 00048 BKID0009082 1547 1547 Processed 02/08/2023 298816060 KRISHNABAIAHIRWAR BANK OF INDIA(508505)
SubTotal 5746 5746
4 GAIRATGANJ MP-30-002-007-001/141
(BAMHORI GODAD) 		1730002007NRG24290720230101965 30/07/2023 SAKSHI DHAKAD 1730002007WL015021 SAKSHI DHAKAD 00089 CBIN0280731 2873 2873 Processed 02/08/2023 298816060 SAKSHIDHAKAD CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-007-001/222
(BAMHORI GODAD) 		1730002007NRG24290720230101964 30/07/2023 SAILENDARDHAKAD 1730002007WL015020 SAILENDARDHAKAD 00089 CBIN0280731 3094 3094 Processed 02/08/2023 298816060 SAILENDARDHAKAD CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-007-001/223
(BAMHORI GODAD) 		1730002007NRG24290720230101962 30/07/2023 SHILPA DHAKAD 1730002007WL015018 SHILPA DHAKAD 00089 CBIN0280731 2652 2652 Processed 02/08/2023 298816060 SHILPADHAKAD CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-017-002/140-d
(GHANA) 		1730002017NRG24300720230102042 30/07/2023 radhuveer 1730002017WL015055 radhuveer 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 radhuveer CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-017-002/186
(GHANA) 		1730002017NRG24300720230102034 30/07/2023 pradum 1730002017WL015052 pradum 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 pradum CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-017-002/271
(GHANA) 		1730002017NRG24300720230102039 30/07/2023 shivraj 1730002017WL015054 shivraj 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 shivraj BANK OF INDIA(508505)
10 GAIRATGANJ MP-30-002-017-002/271
(GHANA) 		1730002017NRG24300720230102040 30/07/2023 shusila 1730002017WL015054 shusila 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 shusila CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-017-002/361
(GHANA) 		1730002017NRG24300720230102048 30/07/2023 ram singh 1730002017WL015056 ram singh 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 ramsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-017-002/361
(GHANA) 		1730002017NRG24300720230102049 30/07/2023 rani bai 1730002017WL015056 rani bai 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 ranibai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-017-002/406
(GHANA) 		1730002017NRG24300720230102035 30/07/2023 Sabitri bai 1730002017WL015052 Sabitri bai 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 Sabitribai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-017-002/411
(GHANA) 		1730002017NRG24300720230102037 30/07/2023 Ramgopal 1730002017WL015053 Ramgopal 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 Ramgopal CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-017-002/438
(GHANA) 		1730002017NRG24300720230102038 30/07/2023 Bhupat 1730002017WL015053 Bhupat 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 Bhupat CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-017-002/51-d
(GHANA) 		1730002017NRG24300720230102036 30/07/2023 Rajkumari 1730002017WL015052 Rajkumari 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 Rajkumari CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-017-002/66
(GHANA) 		1730002017NRG24300720230102050 30/07/2023 govind singh 1730002017WL015056 govind singh 00089 CBIN0280731 1547 1547 Processed 02/08/2023 298816060 govindsingh CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
18 GAIRATGANJ MP-30-002-011-002/245
(BHILADIYA) 		1730002000NRG24300720230102216 30/07/2023 suman 1730002WL015121 suman 00089 CBIN0282910 2210 2210 Processed 02/08/2023 298816060 suman CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-011-003/421
(BHILADIYA) 		1730002000NRG24300720230102212 30/07/2023 revo bai 1730002WL015119 revo bai 00089 CBIN0282910 2652 2652 Processed 02/08/2023 298816060 revobai CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
20 GAIRATGANJ MP-30-002-048-001/141
(SHOBHAPUR) 		1730002048NRG24300720230102263 30/07/2023 ballu Dayaram 1730002048WL015131 ballu Dayaram 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 balluDayaram CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-048-001/3
(SHOBHAPUR) 		1730002048NRG24300720230102265 30/07/2023 rajkumar 1730002048WL015131 rajkumar 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 rajkumar CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-001/3
(SHOBHAPUR) 		1730002048NRG24300720230102266 30/07/2023 SAVITA BAI 1730002048WL015131 SAVITA BAI 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 SAVITABAI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-048-001/308
(SHOBHAPUR) 		1730002048NRG24300720230102268 30/07/2023 ANGURIBAI AHIRWAR 1730002048WL015131 ANGURIBAI AHIRWAR 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 ANGURIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-048-001/311
(SHOBHAPUR) 		1730002048NRG24300720230102269 30/07/2023 HALKE PRASAD BANSAL 1730002048WL015131 HALKE PRASAD BANSAL 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 HALKEPRASADBANSAL CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-048-001/98-B
(SHOBHAPUR) 		1730002048NRG24300720230102270 30/07/2023 Harcharan 1730002048WL015131 Harcharan 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 Harcharan CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-048-002/122
(SHOBHAPUR) 		1730002048NRG24300720230102272 30/07/2023 SUNEELKUMAR ADIWASI 1730002048WL015131 SUNEELKUMAR ADIWASI 00089 CBIN0282960 2431 2431 Processed 02/08/2023 298816060 SUNEELKUMARADIWASI CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-048-002/9
(SHOBHAPUR) 		1730002048NRG24300720230102273 30/07/2023 Lakshman Mansharam 1730002048WL015131 Lakshman Mansharam 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 LakshmanMansharam CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-048-002/9
(SHOBHAPUR) 		1730002048NRG24300720230102274 30/07/2023 Phoolwati Lakshman 1730002048WL015131 Phoolwati Lakshman 00089 CBIN0282960 2652 2652 Processed 02/08/2023 298816060 PhoolwatiLakshman CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
29 GAIRATGANJ MP-30-002-007-001/7-d
(BAMHORI GODAD) 		1730002007NRG24290720230101961 30/07/2023 ramswroop 1730002007WL015017 ramswroop 00114 CBIN0MPDCAY 3094 3094 Processed 02/08/2023 298816060 ramswroop JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
30 GAIRATGANJ MP-30-002-007-001/229
(BAMHORI GODAD) 		1730002007NRG24290720230101960 30/07/2023 Maharaj singh 1730002007WL015016 Maharaj singh 00168 ICIC0002632 3094 3094 Processed 02/08/2023 298816060 Maharajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-007-002/206
(BAMHORI GODAD) 		1730002007NRG24290720230101958 30/07/2023 Manoj kumar 1730002007WL015015 Manoj kumar 00168 ICIC0002632 2652 2652 Processed 02/08/2023 298816060 Manojkumar ICICI BANK LTD(508534)
SubTotal 5746 5746
32 GAIRATGANJ MP-30-002-048-002/121
(SHOBHAPUR) 		1730002048NRG24300720230102271 30/07/2023 Lali bai 1730002048WL015131 Lali bai 00415 SBIN0000544 2652 2652 Processed 02/08/2023 298816060 Lalibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 GAIRATGANJ MP-30-002-046-004/91
(SARRA) 		1730002046NRG24300720230102277 30/07/2023 PATIRAM 1730002046WL015133 PATIRAM 00415 SBIN0007719 1326 1326 Processed 02/08/2023 298816060 PATIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 GAIRATGANJ MP-30-002-017-002/436
(GHANA) 		1730002017NRG24300720230102041 30/07/2023 LEELADHAR LODHI 1730002017WL015054 LEELADHAR LODHI 00415 SBIN0010816 1547 1547 Processed 02/08/2023 298816060 LEELADHARLODHI CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-046-004/91
(SARRA) 		1730002046NRG24300720230102278 30/07/2023 PREM 1730002046WL015133 PREM 00415 SBIN0010816 1326 1326 Processed 02/08/2023 298816060 PREM STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-048-001/181
(SHOBHAPUR) 		1730002048NRG24300720230102264 30/07/2023 sharda bai 1730002048WL015131 sharda bai 00415 SBIN0010816 2652 2652 Processed 02/08/2023 298816060 shardabai ICICI BANK LTD(508534)
SubTotal 5525 5525
37 GAIRATGANJ MP-30-002-011-003/421
(BHILADIYA) 		1730002000NRG24300720230102211 30/07/2023 javahar 1730002WL015119 javahar 00415 SBIN0016187 2652 2652 Processed 02/08/2023 298816060 javahar CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-039-006/99
(PATI) 		1730002039NRG24290720230101911 30/07/2023 JASMAN SINGH 1730002039WL014998 JASMAN SINGH 00415 SBIN0016187 3094 3094 Processed 02/08/2023 298816060 JASMANSINGH STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-039-006/99
(PATI) 		1730002039NRG24290720230101910 30/07/2023 nanhi bai 1730002039WL014998 nanhi bai 00415 SBIN0016187 3094 3094 Processed 02/08/2023 298816060 nanhibai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
40 GAIRATGANJ MP-30-002-011-001/139
(BHILADIYA) 		1730002011NRG24300720230102281 30/07/2023 MANJU DEVI 1730002011WL015136 MANJU DEVI 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 MANJUDEVI NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-011-001/140
(BHILADIYA) 		1730002011NRG24300720230102282 30/07/2023 GOMTI BAI 1730002011WL015136 GOMTI BAI 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-011-001/5
(BHILADIYA) 		1730002000NRG24300720230102275 30/07/2023 lalaram 1730002WL015132 lalaram 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 lalaram NARMADA JHABUA GRAMIN BANK(508515)
43 GAIRATGANJ MP-30-002-011-001/5
(BHILADIYA) 		1730002000NRG24300720230102276 30/07/2023 SUNITA BAI 1730002WL015132 SUNITA BAI 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 SUNITABAI BANK OF BARODA(606985)
44 GAIRATGANJ MP-30-002-011-002/13
(BHILADIYA) 		1730002000NRG24300720230102280 30/07/2023 VIMLA BAI GOAD 1730002WL015135 VIMLA BAI GOAD 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 VIMLABAIGOAD NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-011-002/245
(BHILADIYA) 		1730002000NRG24300720230102215 30/07/2023 SUNDAR LAL 1730002WL015121 SUNDAR LAL 00697 BKID0MG7024 2210 2210 Processed 02/08/2023 298816060 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-011-003/368
(BHILADIYA) 		1730002000NRG24300720230102279 30/07/2023 ORAM BAI 1730002WL015134 ORAM BAI 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 ORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
47 GAIRATGANJ MP-30-002-011-003/427
(BHILADIYA) 		1730002000NRG24300720230102214 30/07/2023 munni bai 1730002WL015120 munni bai 00697 BKID0MG7024 2652 2652 Processed 02/08/2023 298816060 munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
48 GAIRATGANJ MP-30-002-007-001/17-k
(BAMHORI GODAD) 		1730002007NRG24290720230101963 30/07/2023 KAMAR BAI 1730002007WL015019 KAMAR BAI 00703 AIRP0000001 3094 3094 Processed 02/08/2023 298816060 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3094 3094
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300723APB_FTO_194089 Bank of India BKID0009082 GAIRATGANJ 5746
2 GAIRATGANJ MP1730002_300723APB_FTO_194089 Central Bank Of India CBIN0280731 GHAIRATGANJ 25636
3 GAIRATGANJ MP1730002_300723APB_FTO_194089 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4862
4 GAIRATGANJ MP1730002_300723APB_FTO_194089 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 23647
5 GAIRATGANJ MP1730002_300723APB_FTO_194089 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3094
6 GAIRATGANJ MP1730002_300723APB_FTO_194089 ICICI BANK ICIC0002632 GAIRATGANJ 5746
7 GAIRATGANJ MP1730002_300723APB_FTO_194089 State Bank of India SBIN0000544 SILWANI 2652
8 GAIRATGANJ MP1730002_300723APB_FTO_194089 State Bank of India SBIN0007719 DEOGAON 1326
9 GAIRATGANJ MP1730002_300723APB_FTO_194089 State Bank of India SBIN0010816 GAIRATGANJ 5525
10 GAIRATGANJ MP1730002_300723APB_FTO_194089 State Bank of India SBIN0016187 DEHGAON 8840
11 GAIRATGANJ MP1730002_300723APB_FTO_194089 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 20774
12 GAIRATGANJ MP1730002_300723APB_FTO_194089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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