Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300523APB_FTO_63744
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-30-002-028-004/1
(KHAMARIYAGANJ) 		1730002059NRG24290520230020281 30/05/2023 seema bai 1730002059WL002458 seema bai 00048 BKID0009082 1547 1547 Processed 05/06/2023 086854644 seemabai STATE BANK OF INDIA(508548)
2 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002059NRG24290520230020294 30/05/2023 ramvati 1730002059WL002458 ramvati 00048 BKID0009082 1547 1547 Processed 05/06/2023 086854644 ramvati BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020299 30/05/2023 vandna 1730002059WL002458 vandna 00048 BKID0009082 1547 1547 Processed 05/06/2023 086854644 vandna BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-028-004/68
(KHAMARIYAGANJ) 		1730002059NRG24290520230020301 30/05/2023 gango bai 1730002059WL002458 gango bai 00048 BKID0009082 1547 1547 Processed 05/06/2023 086854644 gangobai BANK OF INDIA(508505)
SubTotal 6188 6188
5 GAIRATGANJ MP-30-002-028-004/2-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020283 30/05/2023 harshit 1730002059WL002458 harshit 00089 CBIN0280731 1547 1547 Processed 05/06/2023 086854644 harshit FINO PAYMENTS BANK LTD(608001)
6 GAIRATGANJ MP-30-002-028-004/410
(KHAMARIYAGANJ) 		1730002059NRG24290520230020289 30/05/2023 somesh 1730002059WL002458 somesh 00089 CBIN0280731 1547 1547 Processed 05/06/2023 086854644 somesh STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-028-004/415-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020290 30/05/2023 rahul 1730002059WL002458 rahul 00089 CBIN0280731 1547 1547 Processed 05/06/2023 086854644 rahul CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-028-004/418
(KHAMARIYAGANJ) 		1730002059NRG24290520230020292 30/05/2023 manorama 1730002059WL002458 manorama 00089 CBIN0280731 1547 1547 Processed 05/06/2023 086854644 manorama CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-028-004/418
(KHAMARIYAGANJ) 		1730002059NRG24290520230020291 30/05/2023 mukesh 1730002059WL002458 mukesh 00089 CBIN0280731 1547 1547 Processed 05/06/2023 086854644 mukesh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-028-004/97
(KHAMARIYAGANJ) 		1730002059NRG24290520230020303 30/05/2023 hemvati bai 1730002059WL002458 hemvati bai 00089 CBIN0280731 1547 1547 Processed 05/06/2023 086854644 hemvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 GAIRATGANJ MP-30-002-025-005/94
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020582 30/05/2023 Nanhi Bai 1730002025WL002472 Nanhi Bai 00089 CBIN0282633 1547 1547 Processed 05/06/2023 086854644 NanhiBai FINO PAYMENTS BANK LTD(608001)
12 GAIRATGANJ MP-30-002-025-005/94
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020584 30/05/2023 Nanhi Bai 1730002025WL002472 Nanhi Bai 00089 CBIN0282633 663 663 Processed 05/06/2023 086854644 NanhiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
13 GAIRATGANJ MP-30-002-025-002/2-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020562 30/05/2023 RADHIKA 1730002025WL002472 RADHIKA 00089 CBIN0282910 663 663 Processed 05/06/2023 086854644 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAIRATGANJ MP-30-002-025-002/2-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020561 30/05/2023 RADHIKA 1730002025WL002472 RADHIKA 00089 CBIN0282910 1326 1326 Processed 05/06/2023 086854644 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-025-002/9-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020568 30/05/2023 SHUBHAM KUMAR CHOBEY 1730002025WL002472 SHUBHAM KUMAR CHOBEY 00089 CBIN0282910 663 663 Processed 05/06/2023 086854644 SHUBHAMKUMARCHOBEY JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-025-002/9-B
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020567 30/05/2023 SHUBHAM KUMAR CHOBEY 1730002025WL002472 SHUBHAM KUMAR CHOBEY 00089 CBIN0282910 1326 1326 Processed 05/06/2023 086854644 SHUBHAMKUMARCHOBEY JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
17 GAIRATGANJ MP-30-002-028-004/420
(KHAMARIYAGANJ) 		1730002059NRG24290520230020293 30/05/2023 bhagvat 1730002059WL002458 bhagvat 00089 CBIN0282960 1547 1547 Processed 05/06/2023 086854644 bhagvat CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-028-004/420-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020295 30/05/2023 PARBATI BATI 1730002059WL002458 PARBATI BATI 00089 CBIN0282960 1547 1547 Processed 05/06/2023 086854644 PARBATIBATI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
19 GAIRATGANJ MP-30-002-028-004/375-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020286 30/05/2023 chandan singh 1730002059WL002458 chandan singh 00168 ICIC0002632 1547 1547 Processed 05/06/2023 086854644 chandansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 GAIRATGANJ MP-30-002-028-004/375-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020287 30/05/2023 chandan singh 1730002059WL002458 chandan singh 00168 ICIC0002632 1547 1547 Processed 05/06/2023 086854644 chandansingh BANK OF INDIA(508505)
SubTotal 3094 3094
21 GAIRATGANJ MP-30-002-025-002/10-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020560 30/05/2023 LAKSHMI BAI 1730002025WL002472 LAKSHMI BAI 00354 PUNB0741800 1326 1326 Processed 05/06/2023 086854644 LAKSHMIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 GAIRATGANJ MP-30-002-025-002/10-A
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020559 30/05/2023 LAKSHMI BAI 1730002025WL002472 LAKSHMI BAI 00354 PUNB0741800 663 663 Processed 05/06/2023 086854644 LAKSHMIBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1989 1989
23 GAIRATGANJ MP-30-002-028-004/1
(KHAMARIYAGANJ) 		1730002059NRG24290520230020280 30/05/2023 shiv swaroop 1730002059WL002458 shiv swaroop 00415 SBIN0010816 1547 1547 Processed 05/06/2023 086854644 shivswaroop STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-028-004/369-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020285 30/05/2023 lata bai 1730002059WL002458 lata bai 00415 SBIN0010816 1547 1547 Processed 05/06/2023 086854644 latabai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-028-004/369-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020284 30/05/2023 santosh 1730002059WL002458 santosh 00415 SBIN0010816 1547 1547 Processed 05/06/2023 086854644 santosh STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-028-004/55
(KHAMARIYAGANJ) 		1730002059NRG24290520230020296 30/05/2023 rajaram 1730002059WL002458 rajaram 00415 SBIN0010816 1547 1547 Processed 05/06/2023 086854644 rajaram STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-028-004/55-A
(KHAMARIYAGANJ) 		1730002059NRG24290520230020298 30/05/2023 harinarayan 1730002059WL002458 harinarayan 00415 SBIN0010816 1547 1547 Processed 05/06/2023 086854644 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
28 GAIRATGANJ MP-30-002-025-002/64
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020563 30/05/2023 Omprakash 1730002025WL002472 Omprakash 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 Omprakash CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-025-002/64
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020565 30/05/2023 Omprakash 1730002025WL002472 Omprakash 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 Omprakash CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-025-002/64
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020564 30/05/2023 rekha 1730002025WL002472 rekha 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 rekha PUNJAB NATIONAL BANK(508568)
31 GAIRATGANJ MP-30-002-025-002/64
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020566 30/05/2023 rekha 1730002025WL002472 rekha 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 rekha PUNJAB NATIONAL BANK(508568)
32 GAIRATGANJ MP-30-002-025-002/9-D
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020570 30/05/2023 SATYAM CHAUBEY 1730002025WL002472 SATYAM CHAUBEY 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 SATYAMCHAUBEY STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-025-002/9-D
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020569 30/05/2023 SATYAM CHAUBEY 1730002025WL002472 SATYAM CHAUBEY 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 SATYAMCHAUBEY STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020571 30/05/2023 Jagdish kushwaha 1730002025WL002472 Jagdish kushwaha 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 Jagdishkushwaha PAYTM PAYMENTS BANK LTD(608032)
35 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020573 30/05/2023 Jagdish kushwaha 1730002025WL002472 Jagdish kushwaha 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 Jagdishkushwaha PAYTM PAYMENTS BANK LTD(608032)
36 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020572 30/05/2023 LALEETA 1730002025WL002472 LALEETA 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 LALEETA BANK OF BARODA(606985)
37 GAIRATGANJ MP-30-002-025-003/173
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020574 30/05/2023 LALEETA 1730002025WL002472 LALEETA 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 LALEETA BANK OF BARODA(606985)
38 GAIRATGANJ MP-30-002-025-003/19
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020575 30/05/2023 HALKERAM 1730002025WL002472 HALKERAM 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 HALKERAM PAYTM PAYMENTS BANK LTD(608032)
39 GAIRATGANJ MP-30-002-025-003/19
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020580 30/05/2023 HALKERAM 1730002025WL002472 HALKERAM 00415 SBIN0016187 1547 1547 Processed 05/06/2023 086854644 HALKERAM CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-025-003/19
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020578 30/05/2023 HALKERAM 1730002025WL002472 HALKERAM 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 HALKERAM PAYTM PAYMENTS BANK LTD(608032)
41 GAIRATGANJ MP-30-002-025-003/19
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020577 30/05/2023 HALKERAM 1730002025WL002472 HALKERAM 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 HALKERAM CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-025-003/19
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020576 30/05/2023 Mullo bai 1730002025WL002472 Mullo bai 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 Mullobai FINCARE SMALL FINANCE BANK LTD(608304)
43 GAIRATGANJ MP-30-002-025-003/19
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020579 30/05/2023 Mullo bai 1730002025WL002472 Mullo bai 00415 SBIN0016187 1326 1326 Processed 05/06/2023 086854644 Mullobai FINCARE SMALL FINANCE BANK LTD(608304)
44 GAIRATGANJ MP-30-002-025-005/94
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020581 30/05/2023 Ramcharan 1730002025WL002472 Ramcharan 00415 SBIN0016187 1547 1547 Processed 05/06/2023 086854644 Ramcharan STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-025-005/94
(HINOTIYA MAHALPUR) 		1730002025NRG24300520230020583 30/05/2023 Ramcharan 1730002025WL002472 Ramcharan 00415 SBIN0016187 663 663 Processed 05/06/2023 086854644 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 18343 18343
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300523APB_FTO_63744 Bank of India BKID0009082 GAIRATGANJ 6188
2 GAIRATGANJ MP1730002_300523APB_FTO_63744 Central Bank Of India CBIN0280731 GHAIRATGANJ 9282
3 GAIRATGANJ MP1730002_300523APB_FTO_63744 Central Bank Of India CBIN0282633 DEHGAON 2210
4 GAIRATGANJ MP1730002_300523APB_FTO_63744 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
5 GAIRATGANJ MP1730002_300523APB_FTO_63744 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
6 GAIRATGANJ MP1730002_300523APB_FTO_63744 ICICI BANK ICIC0002632 GAIRATGANJ 3094
7 GAIRATGANJ MP1730002_300523APB_FTO_63744 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1989
8 GAIRATGANJ MP1730002_300523APB_FTO_63744 State Bank of India SBIN0010816 GAIRATGANJ 7735
9 GAIRATGANJ MP1730002_300523APB_FTO_63744 State Bank of India SBIN0016187 DEHGAON 18343

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