Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010822APB_FTO_299214
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-30-002-037-003/102
(PAINGAWAN) 		1730002037NRG23010820220166938 01/08/2022 Kamal 1730002037WL026159 Kamal 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Kamal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-037-003/102
(PAINGAWAN) 		1730002037NRG23010820220166940 01/08/2022 Kamal 1730002037WL026159 Kamal 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Kamal CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-037-003/102
(PAINGAWAN) 		1730002037NRG23010820220166941 01/08/2022 Suneeta 1730002037WL026159 Suneeta 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Suneeta CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-037-003/102
(PAINGAWAN) 		1730002037NRG23010820220166939 01/08/2022 Suneeta 1730002037WL026159 Suneeta 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Suneeta CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-037-003/15
(PAINGAWAN) 		1730002037NRG23010820220166943 01/08/2022 Phool BAI 1730002037WL026159 Phool BAI 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 PhoolBAI STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-037-003/15
(PAINGAWAN) 		1730002037NRG23010820220166945 01/08/2022 Phool BAI 1730002037WL026159 Phool BAI 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 PhoolBAI STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-037-003/15
(PAINGAWAN) 		1730002037NRG23010820220166944 01/08/2022 Prakash Bhaiyalal 1730002037WL026159 Prakash Bhaiyalal 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 PrakashBhaiyalal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-037-003/15
(PAINGAWAN) 		1730002037NRG23010820220166942 01/08/2022 Prakash Bhaiyalal 1730002037WL026159 Prakash Bhaiyalal 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 PrakashBhaiyalal CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-037-003/66
(PAINGAWAN) 		1730002037NRG23010820220166954 01/08/2022 raghuveer 1730002037WL026159 raghuveer 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 GAIRATGANJ MP-30-002-037-003/66
(PAINGAWAN) 		1730002037NRG23010820220166955 01/08/2022 raghuveer 1730002037WL026159 raghuveer 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 GAIRATGANJ MP-30-002-037-003/80
(PAINGAWAN) 		1730002037NRG23010820220166958 01/08/2022 Knob singh 1730002037WL026159 Knob singh 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Knobsingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-037-003/80
(PAINGAWAN) 		1730002037NRG23010820220166960 01/08/2022 Knob singh 1730002037WL026159 Knob singh 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Knobsingh STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-037-004/139
(PAINGAWAN) 		1730002037NRG23010820220166914 01/08/2022 lalchand ramlal 1730002037WL026158 lalchand ramlal 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 lalchandramlal CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-037-004/139
(PAINGAWAN) 		1730002037NRG23010820220166915 01/08/2022 lalchand ramlal 1730002037WL026158 lalchand ramlal 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 lalchandramlal CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-037-004/186
(PAINGAWAN) 		1730002037NRG23010820220166916 01/08/2022 Rahul 1730002037WL026158 Rahul 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Rahul CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-037-004/186
(PAINGAWAN) 		1730002037NRG23010820220166917 01/08/2022 Rahul 1730002037WL026158 Rahul 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Rahul CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-037-004/33
(PAINGAWAN) 		1730002037NRG23010820220166922 01/08/2022 kailash khyaliprasad 1730002037WL026158 kailash khyaliprasad 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 kailashkhyaliprasad CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-037-004/33
(PAINGAWAN) 		1730002037NRG23010820220166924 01/08/2022 kailash khyaliprasad 1730002037WL026158 kailash khyaliprasad 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 kailashkhyaliprasad CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-037-004/66
(PAINGAWAN) 		1730002037NRG23010820220167524 01/08/2022 Pannalal 1730002037WL026316 Pannalal 00089 CBIN0280731 2448 2448 Processed 16/08/2022 483031691 Pannalal STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-037-004/82
(PAINGAWAN) 		1730002037NRG23010820220166928 01/08/2022 Santos 1730002037WL026158 Santos 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Santos CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-037-004/82
(PAINGAWAN) 		1730002037NRG23010820220166930 01/08/2022 Santos 1730002037WL026158 Santos 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Santos CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-037-004/82
(PAINGAWAN) 		1730002037NRG23010820220166931 01/08/2022 Savita 1730002037WL026158 Savita 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Savita CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-037-004/82
(PAINGAWAN) 		1730002037NRG23010820220166929 01/08/2022 Savita 1730002037WL026158 Savita 00089 CBIN0280731 1224 1224 Processed 16/08/2022 483031691 Savita CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-037-004/98
(PAINGAWAN) 		1730002037NRG23010820220167525 01/08/2022 Veeran 1730002037WL026316 Veeran 00089 CBIN0280731 2448 2448 Processed 16/08/2022 483031691 Veeran CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
25 GAIRATGANJ MP-30-002-006-003/17
(BADHER) 		1730002006NRG23010820220167514 01/08/2022 rahul 1730002006WL026312 rahul 00089 CBIN0282910 1224 1224 Processed 16/08/2022 483031691 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
26 GAIRATGANJ MP-30-002-037-003/54
(PAINGAWAN) 		1730002037NRG23010820220166951 01/08/2022 prem Bai 1730002037WL026159 prem Bai 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 premBai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-037-003/54
(PAINGAWAN) 		1730002037NRG23010820220166953 01/08/2022 prem Bai 1730002037WL026159 prem Bai 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 premBai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-037-003/54
(PAINGAWAN) 		1730002037NRG23010820220166952 01/08/2022 ramcharan singh 1730002037WL026159 ramcharan singh 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 ramcharansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-037-003/54
(PAINGAWAN) 		1730002037NRG23010820220166950 01/08/2022 ramcharan singh 1730002037WL026159 ramcharan singh 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 ramcharansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-037-003/7
(PAINGAWAN) 		1730002037NRG23010820220166956 01/08/2022 roopsingh 1730002037WL026159 roopsingh 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 roopsingh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-037-003/7
(PAINGAWAN) 		1730002037NRG23010820220166957 01/08/2022 roopsingh 1730002037WL026159 roopsingh 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 roopsingh STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-037-003/9
(PAINGAWAN) 		1730002037NRG23010820220166970 01/08/2022 hukam singh 1730002037WL026159 hukam singh 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 hukamsingh STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-037-003/9
(PAINGAWAN) 		1730002037NRG23010820220166968 01/08/2022 hukam singh 1730002037WL026159 hukam singh 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 hukamsingh STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-037-003/9
(PAINGAWAN) 		1730002037NRG23010820220166969 01/08/2022 prem bai 1730002037WL026159 prem bai 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 prembai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-037-003/9
(PAINGAWAN) 		1730002037NRG23010820220166971 01/08/2022 prem bai 1730002037WL026159 prem bai 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 prembai STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-037-004/33
(PAINGAWAN) 		1730002037NRG23010820220166925 01/08/2022 shivbati kailashprasad 1730002037WL026158 shivbati kailashprasad 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 shivbatikailashprasad STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-037-004/33
(PAINGAWAN) 		1730002037NRG23010820220166923 01/08/2022 shivbati kailashprasad 1730002037WL026158 shivbati kailashprasad 00415 SBIN0010816 1224 1224 Processed 16/08/2022 483031691 shivbatikailashprasad STATE BANK OF INDIA(508548)
SubTotal 14688 14688
38 GAIRATGANJ MP-30-002-006-003/164
(BADHER) 		1730002006NRG23010820220167503 01/08/2022 bal krishana 1730002006WL026311 bal krishana 00462 UCBA0001135 1224 1224 Processed 16/08/2022 483031691 balkrishana INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
39 GAIRATGANJ MP-30-002-006-003/135
(BADHER) 		1730002006NRG23010820220167502 01/08/2022 Kamlabai Khilansingh 1730002006WL026311 Kamlabai Khilansingh 00532 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 KamlabaiKhilansingh CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-006-003/135
(BADHER) 		1730002006NRG23010820220167501 01/08/2022 Khilansingh Mojilal 1730002006WL026311 Khilansingh Mojilal 00532 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 KhilansinghMojilal NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-006-003/52
(BADHER) 		1730002006NRG23010820220167509 01/08/2022 Nathansingh Pratap 1730002006WL026311 Nathansingh Pratap 00532 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 NathansinghPratap CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-006-004/2
(BADHER) 		1730002006NRG23010820220167510 01/08/2022 neelesh 1730002006WL026311 neelesh 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 neelesh NARMADA JHABUA GRAMIN BANK(508515)
43 GAIRATGANJ MP-30-002-037-003/21
(PAINGAWAN) 		1730002037NRG23010820220166946 01/08/2022 pyarelal 1730002037WL026159 pyarelal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 pyarelal BANK OF INDIA(508505)
44 GAIRATGANJ MP-30-002-037-003/21
(PAINGAWAN) 		1730002037NRG23010820220166948 01/08/2022 pyarelal 1730002037WL026159 pyarelal 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 pyarelal BANK OF INDIA(508505)
45 GAIRATGANJ MP-30-002-037-003/21
(PAINGAWAN) 		1730002037NRG23010820220166949 01/08/2022 savita bai 1730002037WL026159 savita bai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 savitabai CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-037-003/21
(PAINGAWAN) 		1730002037NRG23010820220166947 01/08/2022 savita bai 1730002037WL026159 savita bai 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483031691 savitabai CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
Total 58752 58752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010822APB_FTO_299214 Central Bank Of India CBIN0280731 GHAIRATGANJ 31824
2 GAIRATGANJ MP1730002_010822APB_FTO_299214 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1224
3 GAIRATGANJ MP1730002_010822APB_FTO_299214 State Bank of India SBIN0010816 GAIRATGANJ 14688
4 GAIRATGANJ MP1730002_010822APB_FTO_299214 UCO Bank UCBA0001135 AHMADPUR 1224
5 GAIRATGANJ MP1730002_010822APB_FTO_299214 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 3672
6 GAIRATGANJ MP1730002_010822APB_FTO_299214 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gadhhi 6120

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