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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110723APB_FTO_160770
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-30-002-006-001/2
(BADHER) 		1730002006NRG24110720230076784 11/07/2023 Mowat singh 1730002006WL009936 Mowat singh 00078 CNRB0005642 1326 1326 Processed 19/07/2023 050957259 Mowatsingh CANARA BANK(508532)
2 GAIRATGANJ MP-30-002-006-001/3
(BADHER) 		1730002006NRG24110720230076786 11/07/2023 Vakeel singh 1730002006WL009936 Vakeel singh 00078 CNRB0005642 1326 1326 Processed 19/07/2023 050957259 Vakeelsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-041-001/168
(RAMPURA KALAN) 		1730002041NRG24110720230076540 11/07/2023 chandresh 1730002041WL009867 chandresh 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 chandresh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-041-001/236
(RAMPURA KALAN) 		1730002041NRG24110720230076544 11/07/2023 BALKISHAN GAYPRSAD 1730002041WL009867 BALKISHAN GAYPRSAD 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 BALKISHANGAYPRSAD CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-041-001/263
(RAMPURA KALAN) 		1730002041NRG24110720230076547 11/07/2023 bhagbat 1730002041WL009867 bhagbat 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 bhagbat CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-041-001/263
(RAMPURA KALAN) 		1730002041NRG24110720230076548 11/07/2023 chhotelal 1730002041WL009867 chhotelal 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 chhotelal CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-041-001/295
(RAMPURA KALAN) 		1730002041NRG24110720230076550 11/07/2023 Dharmendra Gokalsingh 1730002041WL009867 Dharmendra Gokalsingh 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 DharmendraGokalsingh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-041-001/332
(RAMPURA KALAN) 		1730002041NRG24110720230076551 11/07/2023 jagdish 1730002041WL009867 jagdish 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 jagdish CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-041-001/332
(RAMPURA KALAN) 		1730002041NRG24110720230076553 11/07/2023 mahesh 1730002041WL009867 mahesh 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 mahesh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-041-001/332
(RAMPURA KALAN) 		1730002041NRG24110720230076552 11/07/2023 umedi bai 1730002041WL009867 umedi bai 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 umedibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-041-001/405
(RAMPURA KALAN) 		1730002041NRG24110720230076557 11/07/2023 munnalal 1730002041WL009867 munnalal 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 munnalal CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-041-001/405
(RAMPURA KALAN) 		1730002041NRG24110720230076558 11/07/2023 pan bai 1730002041WL009867 pan bai 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 panbai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-041-001/431
(RAMPURA KALAN) 		1730002041NRG24110720230076560 11/07/2023 Jagatsingh Buddhilal 1730002041WL009867 Jagatsingh Buddhilal 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 JagatsinghBuddhilal CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-041-001/469
(RAMPURA KALAN) 		1730002041NRG24110720230076563 11/07/2023 hanumat 1730002041WL009867 hanumat 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-041-001/510
(RAMPURA KALAN) 		1730002041NRG24110720230076566 11/07/2023 halki bai 1730002041WL009867 halki bai 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 halkibai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-041-001/511
(RAMPURA KALAN) 		1730002041NRG24110720230076567 11/07/2023 beniprasad 1730002041WL009867 beniprasad 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 beniprasad STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-041-001/563
(RAMPURA KALAN) 		1730002041NRG24110720230076575 11/07/2023 anshul 1730002041WL009867 anshul 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 anshul STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-041-001/574
(RAMPURA KALAN) 		1730002041NRG24110720230076577 11/07/2023 om vati 1730002041WL009867 om vati 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050957259 omvati CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
19 GAIRATGANJ MP-30-002-006-003/120
(BADHER) 		1730002006NRG24110720230076788 11/07/2023 amol singh 1730002006WL009936 amol singh 00089 CBIN0282910 1326 1326 Processed 19/07/2023 050957259 amolsingh CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-006-003/13
(BADHER) 		1730002006NRG24110720230076792 11/07/2023 Santosh kumar 1730002006WL009936 Santosh kumar 00089 CBIN0282910 1326 1326 Processed 19/07/2023 050957259 Santoshkumar CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-006-003/130
(BADHER) 		1730002006NRG24110720230076793 11/07/2023 KAMAL SINGH AHIRWAR 1730002006WL009936 KAMAL SINGH AHIRWAR 00089 CBIN0282910 1326 1326 Processed 19/07/2023 050957259 KAMALSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
22 GAIRATGANJ MP-30-002-041-001/168
(RAMPURA KALAN) 		1730002041NRG24110720230076541 11/07/2023 srita 1730002041WL009867 srita 00089 CBIN0282960 1547 1547 Processed 19/07/2023 050957259 srita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 GAIRATGANJ MP-30-002-041-001/563
(RAMPURA KALAN) 		1730002041NRG24110720230076573 11/07/2023 rajesh 1730002041WL009867 rajesh 00354 PUNB0773100 1547 1547 Processed 19/07/2023 050957259 rajesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 GAIRATGANJ MP-30-002-041-001/185
(RAMPURA KALAN) 		1730002041NRG24110720230076542 11/07/2023 brjesh 1730002041WL009867 brjesh 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 brjesh STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-041-001/185
(RAMPURA KALAN) 		1730002041NRG24110720230076543 11/07/2023 seeta bai 1730002041WL009867 seeta bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 seetabai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-041-001/236
(RAMPURA KALAN) 		1730002041NRG24110720230076545 11/07/2023 sakun bai 1730002041WL009867 sakun bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 sakunbai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-041-001/295
(RAMPURA KALAN) 		1730002041NRG24110720230076549 11/07/2023 gokulsingh Inderchand 1730002041WL009867 gokulsingh Inderchand 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 gokulsinghInderchand STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-041-001/355-D
(RAMPURA KALAN) 		1730002041NRG24110720230076554 11/07/2023 gappu 1730002041WL009867 gappu 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 gappu STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-041-001/360
(RAMPURA KALAN) 		1730002041NRG24110720230076556 11/07/2023 hira bai 1730002041WL009867 hira bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAIRATGANJ MP-30-002-041-001/360
(RAMPURA KALAN) 		1730002041NRG24110720230076555 11/07/2023 hukum 1730002041WL009867 hukum 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 hukum STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-041-001/405
(RAMPURA KALAN) 		1730002041NRG24110720230076559 11/07/2023 ramdas 1730002041WL009867 ramdas 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 ramdas STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-041-001/431
(RAMPURA KALAN) 		1730002041NRG24110720230076561 11/07/2023 minda bai 1730002041WL009867 minda bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 mindabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAIRATGANJ MP-30-002-041-001/469
(RAMPURA KALAN) 		1730002041NRG24110720230076564 11/07/2023 sita bai 1730002041WL009867 sita bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIRATGANJ MP-30-002-041-001/518
(RAMPURA KALAN) 		1730002041NRG24110720230076568 11/07/2023 jasman 1730002041WL009867 jasman 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 jasman CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-041-001/521
(RAMPURA KALAN) 		1730002041NRG24110720230076570 11/07/2023 amit 1730002041WL009867 amit 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 amit INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-041-001/521
(RAMPURA KALAN) 		1730002041NRG24110720230076569 11/07/2023 Savitri bai 1730002041WL009867 Savitri bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 Savitribai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-041-001/558
(RAMPURA KALAN) 		1730002041NRG24110720230076572 11/07/2023 laxmi bai 1730002041WL009867 laxmi bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 GAIRATGANJ MP-30-002-041-001/558
(RAMPURA KALAN) 		1730002041NRG24110720230076571 11/07/2023 ram singh 1730002041WL009867 ram singh 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 ramsingh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-041-001/563
(RAMPURA KALAN) 		1730002041NRG24110720230076574 11/07/2023 rekha 1730002041WL009867 rekha 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 rekha STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-041-001/575
(RAMPURA KALAN) 		1730002041NRG24110720230076579 11/07/2023 janki bai 1730002041WL009867 janki bai 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 jankibai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-041-001/575
(RAMPURA KALAN) 		1730002041NRG24110720230076578 11/07/2023 narvada 1730002041WL009867 narvada 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050957259 narvada STATE BANK OF INDIA(508548)
SubTotal 27846 27846
42 GAIRATGANJ MP-30-002-006-001/2
(BADHER) 		1730002006NRG24110720230076785 11/07/2023 Urmila bai 1730002006WL009936 Urmila bai 00462 UCBA0001135 1326 1326 Processed 19/07/2023 050957259 Urmilabai CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-006-001/3
(BADHER) 		1730002006NRG24110720230076787 11/07/2023 Geeta bai 1730002006WL009936 Geeta bai 00462 UCBA0001135 1326 1326 Processed 19/07/2023 050957259 Geetabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 GAIRATGANJ MP-30-002-006-003/123
(BADHER) 		1730002006NRG24110720230076790 11/07/2023 Bhupendra Jagdish 1730002006WL009936 Bhupendra Jagdish 00532 CBIN0R20002 1326 1326 Processed 19/07/2023 050957259 BhupendraJagdish STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-006-003/123
(BADHER) 		1730002006NRG24110720230076791 11/07/2023 Raghvendra Jagdish 1730002006WL009936 Raghvendra Jagdish 00532 CBIN0R20002 1326 1326 Processed 19/07/2023 050957259 RaghvendraJagdish INDIAN BANK(607105)
SubTotal 2652 2652
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110723APB_FTO_160770 Canara Bank CNRB0005642 HANSUA 2652
2 GAIRATGANJ MP1730002_110723APB_FTO_160770 Central Bank Of India CBIN0280731 GHAIRATGANJ 24752
3 GAIRATGANJ MP1730002_110723APB_FTO_160770 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
4 GAIRATGANJ MP1730002_110723APB_FTO_160770 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1547
5 GAIRATGANJ MP1730002_110723APB_FTO_160770 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1547
6 GAIRATGANJ MP1730002_110723APB_FTO_160770 State Bank of India SBIN0010816 GAIRATGANJ 27846
7 GAIRATGANJ MP1730002_110723APB_FTO_160770 UCO Bank UCBA0001135 AHMADPUR 2652
8 GAIRATGANJ MP1730002_110723APB_FTO_160770 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 2652

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