Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120523APB_FTO_39800
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-30-002-023-001/128-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009336 12/05/2023 akaram mohammad 1730002023WL000961 akaram mohammad 00048 BKID0009082 1326 1326 Processed 19/05/2023 775857878 akarammohammad BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-023-001/72
(HINOTIYA KHALSA) 		1730002023NRG24120520230009434 12/05/2023 meena lodhi 1730002023WL000967 meena lodhi 00048 BKID0009082 1326 1326 Processed 19/05/2023 775857878 meenalodhi BANK OF BARODA(606985)
3 GAIRATGANJ MP-30-002-023-003/34
(HINOTIYA KHALSA) 		1730002023NRG24120520230009450 12/05/2023 anas khan 1730002023WL000969 anas khan 00048 BKID0009082 2652 2652 Processed 20/05/2023 775857878 anaskhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24120520230009422 12/05/2023 shankar lal 1730002023WL000967 shankar lal 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 shankarlal CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-023-001/121
(HINOTIYA KHALSA) 		1730002023NRG24120520230009425 12/05/2023 beni bai 1730002023WL000967 beni bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 benibai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-023-001/16
(HINOTIYA KHALSA) 		1730002023NRG24120520230009337 12/05/2023 preetam singh 1730002023WL000961 preetam singh 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 preetamsingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-023-001/165
(HINOTIYA KHALSA) 		1730002023NRG24120520230009375 12/05/2023 RAHUL LODHI 1730002023WL000963 RAHUL LODHI 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 RAHULLODHI CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24120520230009426 12/05/2023 ashok 1730002023WL000967 ashok 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 ashok CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24120520230009427 12/05/2023 binita bai 1730002023WL000967 binita bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 binitabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-023-001/26-k
(HINOTIYA KHALSA) 		1730002023NRG24120520230009378 12/05/2023 ram kali 1730002023WL000963 ram kali 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 ramkali CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-001/26-k
(HINOTIYA KHALSA) 		1730002023NRG24120520230009377 12/05/2023 suneel kumar 1730002023WL000963 suneel kumar 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 suneelkumar CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-001/29
(HINOTIYA KHALSA) 		1730002023NRG24120520230009379 12/05/2023 laxmi narayan 1730002023WL000963 laxmi narayan 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 laxminarayan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-001/42-d
(HINOTIYA KHALSA) 		1730002023NRG24120520230009429 12/05/2023 babli bai 1730002023WL000967 babli bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 bablibai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-001/45
(HINOTIYA KHALSA) 		1730002023NRG24120520230009381 12/05/2023 kunj bihari 1730002023WL000963 kunj bihari 00089 CBIN0280731 1326 1326 Processed 20/05/2023 775857878 kunjbihari STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-023-001/45
(HINOTIYA KHALSA) 		1730002023NRG24120520230009382 12/05/2023 SAVITRI LODHI 1730002023WL000963 SAVITRI LODHI 00089 CBIN0280731 1326 1326 Processed 20/05/2023 775857878 SAVITRILODHI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-023-001/47-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009345 12/05/2023 BRIJESH LODHI 1730002023WL000961 BRIJESH LODHI 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 BRIJESHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24120520230009430 12/05/2023 vinod bai 1730002023WL000967 vinod bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 vinodbai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-001/9
(HINOTIYA KHALSA) 		1730002023NRG24120520230009421 12/05/2023 kamla bai lodhi 1730002023WL000966 kamla bai lodhi 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 kamlabailodhi CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-023-002/41
(HINOTIYA KHALSA) 		1730002023NRG24120520230009346 12/05/2023 hari shankar 1730002023WL000961 hari shankar 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 harishankar AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAIRATGANJ MP-30-002-023-002/50
(HINOTIYA KHALSA) 		1730002023NRG24120520230009383 12/05/2023 hukam singh 1730002023WL000963 hukam singh 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 hukamsingh CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-023-002/50
(HINOTIYA KHALSA) 		1730002023NRG24120520230009384 12/05/2023 raj bai 1730002023WL000963 raj bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 rajbai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-023-002/53
(HINOTIYA KHALSA) 		1730002023NRG24120520230009349 12/05/2023 kamla bai 1730002023WL000961 kamla bai 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
23 GAIRATGANJ MP-30-002-023-002/61
(HINOTIYA KHALSA) 		1730002023NRG24120520230009350 12/05/2023 prabhu lal 1730002023WL000961 prabhu lal 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 prabhulal CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-023-002/64
(HINOTIYA KHALSA) 		1730002023NRG24120520230009352 12/05/2023 RAM KUMARI LODHI 1730002023WL000961 RAM KUMARI LODHI 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 RAMKUMARILODHI CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-023-002/9-d
(HINOTIYA KHALSA) 		1730002023NRG24120520230009385 12/05/2023 bhagwan singh 1730002023WL000963 bhagwan singh 00089 CBIN0280731 1326 1326 Processed 19/05/2023 775857878 bhagwansingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-023-003/27-k
(HINOTIYA KHALSA) 		1730002023NRG24120520230009449 12/05/2023 mjubed khan 1730002023WL000969 mjubed khan 00089 CBIN0280731 2652 2652 Processed 19/05/2023 775857878 mjubedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
27 GAIRATGANJ MP-30-002-048-002/137
(SHOBHAPUR) 		1730002048NRG24120520230009457 12/05/2023 PUSHPENDRA GOUR 1730002048WL000972 PUSHPENDRA GOUR 00089 CBIN0282960 2652 2652 Processed 19/05/2023 775857878 PUSHPENDRAGOUR CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-048-002/38
(SHOBHAPUR) 		1730002048NRG24120520230009458 12/05/2023 gajendra 1730002048WL000972 gajendra 00089 CBIN0282960 2652 2652 Processed 19/05/2023 775857878 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
29 GAIRATGANJ MP-30-002-023-001/101
(HINOTIYA KHALSA) 		1730002023NRG24120520230009412 12/05/2023 ramprasad 1730002023WL000966 ramprasad 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 ramprasad STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-023-001/101
(HINOTIYA KHALSA) 		1730002023NRG24120520230009413 12/05/2023 ramsvarup lodhi 1730002023WL000966 ramsvarup lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 ramsvaruplodhi STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24120520230009423 12/05/2023 shiv kumar 1730002023WL000967 shiv kumar 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 shivkumar STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-023-001/11-k
(HINOTIYA KHALSA) 		1730002023NRG24120520230009424 12/05/2023 JAMNA BAI 1730002023WL000967 JAMNA BAI 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 JAMNABAI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-023-001/118
(HINOTIYA KHALSA) 		1730002023NRG24120520230009414 12/05/2023 mohan lodhi 1730002023WL000966 mohan lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 mohanlodhi STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-023-001/118
(HINOTIYA KHALSA) 		1730002023NRG24120520230009415 12/05/2023 sumanbai 1730002023WL000966 sumanbai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 sumanbai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-023-001/158
(HINOTIYA KHALSA) 		1730002023NRG24120520230009416 12/05/2023 shilabai 1730002023WL000966 shilabai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 shilabai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-023-001/16
(HINOTIYA KHALSA) 		1730002023NRG24120520230009338 12/05/2023 meera bai 1730002023WL000961 meera bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 meerabai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-023-001/161
(HINOTIYA KHALSA) 		1730002023NRG24120520230009339 12/05/2023 AFSARMO 1730002023WL000961 AFSARMO 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 AFSARMO STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-023-001/161
(HINOTIYA KHALSA) 		1730002023NRG24120520230009340 12/05/2023 NAJMA BEGAM 1730002023WL000961 NAJMA BEGAM 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 NAJMABEGAM STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-023-001/161-A
(HINOTIYA KHALSA) 		1730002023NRG24120520230009341 12/05/2023 AAMIR MO 1730002023WL000961 AAMIR MO 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 AAMIRMO STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-023-001/26-x
(HINOTIYA KHALSA) 		1730002023NRG24120520230009343 12/05/2023 guddibai 1730002023WL000961 guddibai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 guddibai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-023-001/26-x
(HINOTIYA KHALSA) 		1730002023NRG24120520230009342 12/05/2023 udhamsingh 1730002023WL000961 udhamsingh 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 udhamsingh STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-023-001/29
(HINOTIYA KHALSA) 		1730002023NRG24120520230009380 12/05/2023 ramavati bai 1730002023WL000963 ramavati bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 ramavatibai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-023-001/33
(HINOTIYA KHALSA) 		1730002023NRG24120520230009418 12/05/2023 bati bai 1730002023WL000966 bati bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 batibai STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-023-001/33
(HINOTIYA KHALSA) 		1730002023NRG24120520230009417 12/05/2023 harishankar lodhi 1730002023WL000966 harishankar lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 harishankarlodhi STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-023-001/37
(HINOTIYA KHALSA) 		1730002023NRG24120520230009419 12/05/2023 babli bai 1730002023WL000966 babli bai 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 bablibai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-023-001/39
(HINOTIYA KHALSA) 		1730002023NRG24120520230009420 12/05/2023 hemaraj lodhi 1730002023WL000966 hemaraj lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 hemarajlodhi STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-023-001/47
(HINOTIYA KHALSA) 		1730002023NRG24120520230009344 12/05/2023 ganeshi lodhi 1730002023WL000961 ganeshi lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 ganeshilodhi STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24120520230009432 12/05/2023 hari bai lodhi 1730002023WL000967 hari bai lodhi 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 haribailodhi STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24120520230009431 12/05/2023 kamalkant 1730002023WL000967 kamalkant 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775857878 kamalkant BANK OF INDIA(508505)
50 GAIRATGANJ MP-30-002-023-001/72
(HINOTIYA KHALSA) 		1730002023NRG24120520230009433 12/05/2023 gulab singh 1730002023WL000967 gulab singh 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775857878 gulabsingh CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-023-002/41
(HINOTIYA KHALSA) 		1730002023NRG24120520230009347 12/05/2023 DEVKABAI 1730002023WL000961 DEVKABAI 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 DEVKABAI STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-023-002/53
(HINOTIYA KHALSA) 		1730002023NRG24120520230009348 12/05/2023 nand kishor lodhi 1730002023WL000961 nand kishor lodhi 00415 SBIN0010816 1326 1326 Processed 19/05/2023 775857878 nandkishorlodhi NARMADA JHABUA GRAMIN BANK(508515)
53 GAIRATGANJ MP-30-002-023-002/64
(HINOTIYA KHALSA) 		1730002023NRG24120520230009351 12/05/2023 vinod 1730002023WL000961 vinod 00415 SBIN0010816 1326 1326 Processed 20/05/2023 775857878 vinod STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-023-003/18
(HINOTIYA KHALSA) 		1730002023NRG24120520230009448 12/05/2023 noorjhan bee 1730002023WL000969 noorjhan bee 00415 SBIN0010816 2652 2652 Processed 20/05/2023 775857878 noorjhanbee STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-023-003/18
(HINOTIYA KHALSA) 		1730002023NRG24120520230009447 12/05/2023 shafik khan babukhan 1730002023WL000969 shafik khan babukhan 00415 SBIN0010816 2652 2652 Processed 20/05/2023 775857878 shafikkhanbabukhan STATE BANK OF INDIA(508548)
SubTotal 38454 38454
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120523APB_FTO_39800 Bank of India BKID0009082 GAIRATGANJ 5304
2 GAIRATGANJ MP1730002_120523APB_FTO_39800 Central Bank Of India CBIN0280731 GHAIRATGANJ 31824
3 GAIRATGANJ MP1730002_120523APB_FTO_39800 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
4 GAIRATGANJ MP1730002_120523APB_FTO_39800 State Bank of India SBIN0010816 GAIRATGANJ 38454

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