Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030723APB_FTO_146030
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-30-002-015-003/183
(DEORIGANJ) 		1730002015NRG24030720230065158 03/07/2023 RADHA PRAJAPATI 1730002015WL008254 RADHA PRAJAPATI 00089 CBIN0280731 1326 1326 Processed 12/07/2023 807059430 RADHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-047-001/23
(SAYEEDPUR) 		1730002000NRG24030720230065255 03/07/2023 PHOOL SINGH 1730002WL008259 PHOOL SINGH 00089 CBIN0280731 1547 1547 Processed 11/07/2023 807059430 PHOOLSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-047-001/26
(SAYEEDPUR) 		1730002000NRG24030720230065257 03/07/2023 TULSA BAI 1730002WL008259 TULSA BAI 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807059430 TULSABAI STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-047-001/28
(SAYEEDPUR) 		1730002000NRG24030720230065259 03/07/2023 ANGURI BAI 1730002WL008259 ANGURI BAI 00089 CBIN0280731 1326 1326 Processed 12/07/2023 807059430 ANGURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
5 GAIRATGANJ MP-30-002-031-002/37-B
(KIRRODA) 		1730002031NRG24030720230065266 03/07/2023 Ajab bai 1730002031WL008260 Ajab bai 00089 CBIN0282910 2652 2652 Processed 12/07/2023 807059430 Ajabbai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-031-002/37-B
(KIRRODA) 		1730002031NRG24030720230065265 03/07/2023 Shantosh kumar 1730002031WL008260 Shantosh kumar 00089 CBIN0282910 2652 2652 Processed 11/07/2023 807059430 Shantoshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
7 GAIRATGANJ MP-30-002-015-002/129
(DEORIGANJ) 		1730002015NRG24030720230065136 03/07/2023 LAKHAN LAL 1730002015WL008254 LAKHAN LAL 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 LAKHANLAL CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-015-002/258
(DEORIGANJ) 		1730002015NRG24030720230065138 03/07/2023 RAMSAROOP 1730002015WL008254 RAMSAROOP 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 RAMSAROOP CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-015-002/73
(DEORIGANJ) 		1730002015NRG24030720230065144 03/07/2023 ramwati harbhajan 1730002015WL008254 ramwati harbhajan 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 ramwatiharbhajan CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-003/101
(DEORIGANJ) 		1730002015NRG24030720230065146 03/07/2023 ARCHANA BAI 1730002015WL008254 ARCHANA BAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 ARCHANABAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-015-003/101
(DEORIGANJ) 		1730002015NRG24030720230065145 03/07/2023 Narendra 1730002015WL008254 Narendra 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 Narendra CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-015-003/116
(DEORIGANJ) 		1730002015NRG24030720230065149 03/07/2023 Mukesh 1730002015WL008254 Mukesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 Mukesh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-015-003/179
(DEORIGANJ) 		1730002015NRG24030720230065153 03/07/2023 GHANSHYAN MANSHARAM 1730002015WL008254 GHANSHYAN MANSHARAM 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 GHANSHYANMANSHARAM CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-015-003/179
(DEORIGANJ) 		1730002015NRG24030720230065154 03/07/2023 Koshalya bai 1730002015WL008254 Koshalya bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 Koshalyabai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-015-003/180
(DEORIGANJ) 		1730002015NRG24030720230065155 03/07/2023 DEVENDRA MANSHARAM 1730002015WL008254 DEVENDRA MANSHARAM 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 DEVENDRAMANSHARAM CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-015-003/183
(DEORIGANJ) 		1730002015NRG24030720230065157 03/07/2023 HARIKESH SHYAMLAL 1730002015WL008254 HARIKESH SHYAMLAL 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 HARIKESHSHYAMLAL CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-003/234
(DEORIGANJ) 		1730002015NRG24030720230065159 03/07/2023 NARAYUN PRSAD SHARMA 1730002015WL008254 NARAYUN PRSAD SHARMA 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059430 NARAYUNPRSADSHARMA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 GAIRATGANJ MP-30-002-015-003/25-d
(DEORIGANJ) 		1730002015NRG24030720230065162 03/07/2023 CHANDRA BAI 1730002015WL008254 CHANDRA BAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 CHANDRABAI CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-015-003/274
(DEORIGANJ) 		1730002015NRG24030720230065163 03/07/2023 DEEPAK KUMAR 1730002015WL008254 DEEPAK KUMAR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-003/284
(DEORIGANJ) 		1730002015NRG24030720230065165 03/07/2023 pushpa bai 1730002015WL008254 pushpa bai 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059430 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-015-003/284
(DEORIGANJ) 		1730002015NRG24030720230065164 03/07/2023 raghuveer 1730002015WL008254 raghuveer 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 raghuveer CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-046-004/30
(SARRA) 		1730002046NRG24030720230065229 03/07/2023 UMEDI BAI 1730002046WL008257 UMEDI BAI 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 UMEDIBAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-046-004/57
(SARRA) 		1730002046NRG24030720230065231 03/07/2023 BASANT 1730002046WL008257 BASANT 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807059430 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-046-004/67
(SARRA) 		1730002046NRG24030720230065232 03/07/2023 rajesh 1730002046WL008257 rajesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 rajesh CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-046-004/69
(SARRA) 		1730002046NRG24030720230065234 03/07/2023 param lal 1730002046WL008257 param lal 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 paramlal CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-046-004/92
(SARRA) 		1730002046NRG24030720230065237 03/07/2023 ashok kumar 1730002046WL008257 ashok kumar 00089 CBIN0282960 1326 1326 Processed 12/07/2023 807059430 ashokkumar CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-047-001/26
(SAYEEDPUR) 		1730002000NRG24030720230065256 03/07/2023 prabhulal 1730002WL008259 prabhulal 00089 CBIN0282960 1547 1547 Processed 12/07/2023 807059430 prabhulal CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
28 GAIRATGANJ MP-30-002-015-002/129
(DEORIGANJ) 		1730002015NRG24030720230065137 03/07/2023 HALKI BAI ADIWASI 1730002015WL008254 HALKI BAI ADIWASI 00415 SBIN0000544 1326 1326 Processed 11/07/2023 807059430 HALKIBAIADIWASI STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-015-002/258
(DEORIGANJ) 		1730002015NRG24030720230065139 03/07/2023 REKHA BAI ADIWASI 1730002015WL008254 REKHA BAI ADIWASI 00415 SBIN0000544 1326 1326 Processed 11/07/2023 807059430 REKHABAIADIWASI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-015-002/265
(DEORIGANJ) 		1730002015NRG24030720230065140 03/07/2023 JEEVAN SINGH 1730002015WL008254 JEEVAN SINGH 00415 SBIN0000544 1326 1326 Processed 11/07/2023 807059430 JEEVANSINGH STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-015-002/536
(DEORIGANJ) 		1730002015NRG24030720230065141 03/07/2023 KULDIP ADIWASI 1730002015WL008254 KULDIP ADIWASI 00415 SBIN0000544 1326 1326 Processed 11/07/2023 807059430 KULDIPADIWASI STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-015-002/537
(DEORIGANJ) 		1730002015NRG24030720230065142 03/07/2023 RANJEET ADIWASI 1730002015WL008254 RANJEET ADIWASI 00415 SBIN0000544 1326 1326 Processed 11/07/2023 807059430 RANJEETADIWASI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 GAIRATGANJ MP-30-002-015-002/73
(DEORIGANJ) 		1730002015NRG24030720230065143 03/07/2023 HARBHAJAN 1730002015WL008254 HARBHAJAN 00415 SBIN0010816 1326 1326 Processed 12/07/2023 807059430 HARBHAJAN CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-015-003/103-A
(DEORIGANJ) 		1730002015NRG24030720230065147 03/07/2023 PRAMOD 1730002015WL008254 PRAMOD 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 PRAMOD STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-015-003/178
(DEORIGANJ) 		1730002015NRG24030720230065151 03/07/2023 JAGDEESH PRASAD CHADAR 1730002015WL008254 JAGDEESH PRASAD CHADAR 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 JAGDEESHPRASADCHADAR STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-015-003/178
(DEORIGANJ) 		1730002015NRG24030720230065152 03/07/2023 NEETA BAI JAGDEESH 1730002015WL008254 NEETA BAI JAGDEESH 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 NEETABAIJAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRATGANJ MP-30-002-015-003/180
(DEORIGANJ) 		1730002015NRG24030720230065156 03/07/2023 AHILYA BAI 1730002015WL008254 AHILYA BAI 00415 SBIN0010816 1326 1326 Processed 12/07/2023 807059430 AHILYABAI CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-046-004/51
(SARRA) 		1730002046NRG24030720230065230 03/07/2023 sujan 1730002046WL008257 sujan 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 sujan STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-046-004/67
(SARRA) 		1730002046NRG24030720230065233 03/07/2023 baliram 1730002046WL008257 baliram 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 baliram STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-046-004/72
(SARRA) 		1730002046NRG24030720230065235 03/07/2023 dhanraj 1730002046WL008257 dhanraj 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 GAIRATGANJ MP-30-002-046-004/72
(SARRA) 		1730002046NRG24030720230065236 03/07/2023 heera 1730002046WL008257 heera 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 heera STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-047-001/157
(SAYEEDPUR) 		1730002000NRG24030720230065254 03/07/2023 NIRMALBAI 1730002WL008259 NIRMALBAI 00415 SBIN0010816 1547 1547 Processed 11/07/2023 807059430 NIRMALBAI STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-047-001/28
(SAYEEDPUR) 		1730002000NRG24030720230065258 03/07/2023 Lakhan singh 1730002WL008259 Lakhan singh 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 Lakhansingh STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-047-001/30
(SAYEEDPUR) 		1730002000NRG24030720230065260 03/07/2023 Sobharam 1730002WL008259 Sobharam 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 Sobharam STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-047-001/6-B
(SAYEEDPUR) 		1730002000NRG24030720230065262 03/07/2023 KASHI BAI 1730002WL008259 KASHI BAI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 KASHIBAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-047-001/6-B
(SAYEEDPUR) 		1730002000NRG24030720230065261 03/07/2023 RANI 1730002WL008259 RANI 00415 SBIN0010816 1326 1326 Processed 11/07/2023 807059430 RANI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
47 GAIRATGANJ MP-30-002-031-002/32
(KIRRODA) 		1730002031NRG24030720230065263 03/07/2023 kalu ram 1730002031WL008260 kalu ram 00697 BKID0MG7024 2652 2652 Processed 11/07/2023 807059430 kaluram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
48 GAIRATGANJ MP-30-002-015-003/103-A
(DEORIGANJ) 		1730002015NRG24030720230065148 03/07/2023 RADHA BAI 1730002015WL008254 RADHA BAI 00697 BKID0MG7047 1326 1326 Processed 11/07/2023 807059430 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-015-003/234
(DEORIGANJ) 		1730002015NRG24030720230065160 03/07/2023 TULASA BAI 1730002015WL008254 TULASA BAI 00697 BKID0MG7047 1326 1326 Processed 11/07/2023 807059430 TULASABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030723APB_FTO_146030 Central Bank Of India CBIN0280731 GHAIRATGANJ 5525
2 GAIRATGANJ MP1730002_030723APB_FTO_146030 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5304
3 GAIRATGANJ MP1730002_030723APB_FTO_146030 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 28067
4 GAIRATGANJ MP1730002_030723APB_FTO_146030 State Bank of India SBIN0000544 SILWANI 6630
5 GAIRATGANJ MP1730002_030723APB_FTO_146030 State Bank of India SBIN0010816 GAIRATGANJ 18785
6 GAIRATGANJ MP1730002_030723APB_FTO_146030 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652
7 GAIRATGANJ MP1730002_030723APB_FTO_146030 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 2652

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