Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100823APB_FTO_212946
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-30-002-026-003/192
(JAITPUR) 		1730002026NRG24100820230114693 10/08/2023 SONA YADAV 1730002026WL018128 SONA YADAV 00048 BKID0009082 1547 1547 Processed 18/08/2023 589741940 SONAYADAV BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-026-003/48-A
(JAITPUR) 		1730002026NRG24100820230114695 10/08/2023 sheelabai yadav 1730002026WL018128 sheelabai yadav 00048 BKID0009082 1547 1547 Processed 18/08/2023 589741940 sheelabaiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-026-001/167
(JAITPUR) 		1730002026NRG24100820230114684 10/08/2023 rampal 1730002026WL018127 rampal 00089 CBIN0280731 3094 3094 Processed 18/08/2023 589741940 rampal CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-026-001/193
(JAITPUR) 		1730002026NRG24100820230114690 10/08/2023 ramsebak 1730002026WL018128 ramsebak 00089 CBIN0280731 3094 3094 Processed 18/08/2023 589741940 ramsebak STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-026-001/270
(JAITPUR) 		1730002026NRG24100820230114685 10/08/2023 Ram bal 1730002026WL018127 Ram bal 00089 CBIN0280731 3094 3094 Processed 18/08/2023 589741940 Rambal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-026-002/301
(JAITPUR) 		1730002026NRG24100820230114686 10/08/2023 kranti bai 1730002026WL018127 kranti bai 00089 CBIN0280731 3094 3094 Processed 18/08/2023 589741940 krantibai CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-026-003/192
(JAITPUR) 		1730002026NRG24100820230114625 10/08/2023 nilesh 1730002026WL018107 nilesh 00089 CBIN0280731 1326 1326 Processed 18/08/2023 589741940 nilesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-026-003/200
(JAITPUR) 		1730002026NRG24100820230114688 10/08/2023 shivkumari yadav 1730002026WL018127 shivkumari yadav 00089 CBIN0280731 3094 3094 Processed 18/08/2023 589741940 shivkumariyadav CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-026-004/7
(JAITPUR) 		1730002026NRG24100820230114689 10/08/2023 hargyan 1730002026WL018127 hargyan 00089 CBIN0280731 3094 3094 Processed 18/08/2023 589741940 hargyan CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-026-005/29
(JAITPUR) 		1730002026NRG24100820230114628 10/08/2023 Devendrakumar 1730002026WL018107 Devendrakumar 00089 CBIN0280731 1326 1326 Processed 18/08/2023 589741940 Devendrakumar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-026-005/40
(JAITPUR) 		1730002026NRG24100820230114629 10/08/2023 govind 1730002026WL018107 govind 00089 CBIN0280731 1326 1326 Processed 18/08/2023 589741940 govind JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-026-005/56
(JAITPUR) 		1730002026NRG24100820230114630 10/08/2023 mahesh 1730002026WL018107 mahesh 00089 CBIN0280731 1326 1326 Processed 18/08/2023 589741940 mahesh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-026-005/57
(JAITPUR) 		1730002026NRG24100820230114631 10/08/2023 DHANRAJ 1730002026WL018107 DHANRAJ 00089 CBIN0280731 1326 1326 Processed 18/08/2023 589741940 DHANRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-026-005/76
(JAITPUR) 		1730002026NRG24100820230114633 10/08/2023 KAMODSING 1730002026WL018107 KAMODSING 00089 CBIN0280731 1326 1326 Processed 18/08/2023 589741940 KAMODSING JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 26520 26520
15 GAIRATGANJ MP-30-002-032-001/285
(KISHANPUR) 		1730002032NRG24100820230114781 10/08/2023 LEELA BAI 1730002032WL018146 LEELA BAI 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 LEELABAI CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-032-001/285
(KISHANPUR) 		1730002032NRG24100820230114782 10/08/2023 Surjeet 1730002032WL018146 Surjeet 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 Surjeet CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-032-001/475
(KISHANPUR) 		1730002032NRG24100820230114776 10/08/2023 NONIT RAM 1730002032WL018145 NONIT RAM 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 NONITRAM CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-032-001/658
(KISHANPUR) 		1730002032NRG24100820230114777 10/08/2023 RAMESH KUMAR 1730002032WL018145 RAMESH KUMAR 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-032-001/844
(KISHANPUR) 		1730002032NRG24100820230114787 10/08/2023 LAXMI BAI 1730002032WL018146 LAXMI BAI 00089 CBIN0282910 1105 1105 Processed 18/08/2023 589741940 LAXMIBAI PUNJAB NATIONAL BANK(508568)
20 GAIRATGANJ MP-30-002-032-001/854
(KISHANPUR) 		1730002032NRG24100820230114778 10/08/2023 Babu Lal Sahu 1730002032WL018145 Babu Lal Sahu 00089 CBIN0282910 1105 1105 Processed 18/08/2023 589741940 BabuLalSahu CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-032-001/854
(KISHANPUR) 		1730002032NRG24100820230114779 10/08/2023 Dhan Singh 1730002032WL018145 Dhan Singh 00089 CBIN0282910 1105 1105 Processed 18/08/2023 589741940 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002032NRG24100820230114789 10/08/2023 KAVITA OAD 1730002032WL018146 KAVITA OAD 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 KAVITAOAD CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002032NRG24100820230114788 10/08/2023 PRADEEP KUMAR OAD 1730002032WL018146 PRADEEP KUMAR OAD 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 PRADEEPKUMAROAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-032-001/977
(KISHANPUR) 		1730002032NRG24100820230114780 10/08/2023 DEVKI DUBAY 1730002032WL018145 DEVKI DUBAY 00089 CBIN0282910 1326 1326 Processed 18/08/2023 589741940 DEVKIDUBAY CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-032-001/978
(KISHANPUR) 		1730002032NRG24100820230114791 10/08/2023 TULSIRAM 1730002032WL018146 TULSIRAM 00089 CBIN0282910 663 663 Processed 18/08/2023 589741940 TULSIRAM CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-045-002/261
(SANKAL) 		1730002045NRG24100820230114616 10/08/2023 MALTI BAI 1730002045WL018104 MALTI BAI 00089 CBIN0282910 1547 1547 Processed 18/08/2023 589741940 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
27 GAIRATGANJ MP-30-002-026-003/48-A
(JAITPUR) 		1730002026NRG24100820230114694 10/08/2023 jagdeesh prasad 1730002026WL018128 jagdeesh prasad 00114 CBIN0MPDCAY 1547 1547 Processed 18/08/2023 589741940 jagdeeshprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
28 GAIRATGANJ MP-30-002-026-001/253
(JAITPUR) 		1730002026NRG24100820230114692 10/08/2023 sharmila bai 1730002026WL018128 sharmila bai 00415 SBIN0010816 3094 3094 Processed 18/08/2023 589741940 sharmilabai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-026-003/200
(JAITPUR) 		1730002026NRG24100820230114687 10/08/2023 umesh 1730002026WL018127 umesh 00415 SBIN0010816 3094 3094 Processed 18/08/2023 589741940 umesh STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-026-003/77
(JAITPUR) 		1730002026NRG24100820230114626 10/08/2023 pahladsing balkishan 1730002026WL018107 pahladsing balkishan 00415 SBIN0010816 1326 1326 Processed 18/08/2023 589741940 pahladsingbalkishan STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-026-005/67
(JAITPUR) 		1730002026NRG24100820230114632 10/08/2023 jitendr 1730002026WL018107 jitendr 00415 SBIN0010816 1326 1326 Processed 18/08/2023 589741940 jitendr STATE BANK OF INDIA(508548)
SubTotal 8840 8840
32 GAIRATGANJ MP-30-002-032-001/674
(KISHANPUR) 		1730002032NRG24100820230114784 10/08/2023 CHANDRAVATI 1730002032WL018146 CHANDRAVATI 00415 SBIN0016187 1326 1326 Processed 18/08/2023 589741940 CHANDRAVATI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-032-001/674
(KISHANPUR) 		1730002032NRG24100820230114785 10/08/2023 NIKITA DHAKAD 1730002032WL018146 NIKITA DHAKAD 00415 SBIN0016187 1326 1326 Processed 18/08/2023 589741940 NIKITADHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 GAIRATGANJ MP-30-002-032-001/879
(KISHANPUR) 		1730002032NRG24100820230114790 10/08/2023 Rachit Oad 1730002032WL018146 Rachit Oad 00554 KKBK0005924 1326 1326 Processed 18/08/2023 589741940 RachitOad BANK OF BARODA(606985)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100823APB_FTO_212946 Bank of India BKID0009082 GAIRATGANJ 3094
2 GAIRATGANJ MP1730002_100823APB_FTO_212946 Central Bank Of India CBIN0280731 GHAIRATGANJ 26520
3 GAIRATGANJ MP1730002_100823APB_FTO_212946 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 14807
4 GAIRATGANJ MP1730002_100823APB_FTO_212946 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1547
5 GAIRATGANJ MP1730002_100823APB_FTO_212946 State Bank of India SBIN0010816 GAIRATGANJ 8840
6 GAIRATGANJ MP1730002_100823APB_FTO_212946 State Bank of India SBIN0016187 DEHGAON 2652
7 GAIRATGANJ MP1730002_100823APB_FTO_212946 Kotak Mahindra Bank Ltd. KKBK0005924 Raisen Branch 1326

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