Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050723APB_FTO_147697
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-30-002-044-002/535
(SAMANAPUR KALAN) 		1730002044NRG24050720230067206 05/07/2023 GOVIND 1730002044WL008517 GOVIND 00048 BKID0009082 2652 2652 Processed 12/07/2023 806952212 GOVIND CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-050-002/496
(SODARPUR) 		1730002000NRG24050720230067266 05/07/2023 shubash lodhi 1730002WL008532 shubash lodhi 00048 BKID0009082 1326 1326 Processed 11/07/2023 806952212 shubashlodhi JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
3 GAIRATGANJ MP-30-002-049-003/208
(SINGPUR) 		1730002049NRG24050720230067067 05/07/2023 rani 1730002049WL008500 rani 00089 CBIN0280731 1326 1326 Processed 12/07/2023 806952212 rani CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-049-003/208
(SINGPUR) 		1730002049NRG24050720230067066 05/07/2023 ravindra 1730002049WL008500 ravindra 00089 CBIN0280731 1326 1326 Processed 12/07/2023 806952212 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-050-001/667
(SODARPUR) 		1730002050NRG24050720230066967 05/07/2023 vinod kumar vishwakarma 1730002050WL008479 vinod kumar vishwakarma 00089 CBIN0282031 2652 2652 Processed 12/07/2023 806952212 vinodkumarvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 GAIRATGANJ MP-30-002-044-001/231
(SAMANAPUR KALAN) 		1730002044NRG24050720230067223 05/07/2023 SHIVPRASAD 1730002044WL008520 SHIVPRASAD 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-044-001/356
(SAMANAPUR KALAN) 		1730002044NRG24050720230067225 05/07/2023 JAGDISH BABULAL 1730002044WL008520 JAGDISH BABULAL 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 JAGDISHBABULAL CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-044-001/356
(SAMANAPUR KALAN) 		1730002044NRG24050720230067224 05/07/2023 RAJ KUMARI 1730002044WL008520 RAJ KUMARI 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-044-002/535
(SAMANAPUR KALAN) 		1730002044NRG24050720230067207 05/07/2023 Prabha Bai 1730002044WL008517 Prabha Bai 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 PrabhaBai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-050-001/102
(SODARPUR) 		1730002050NRG24050720230066994 05/07/2023 rajesh tiwari 1730002050WL008485 rajesh tiwari 00089 CBIN0282960 2431 2431 Processed 12/07/2023 806952212 rajeshtiwari CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-050-001/131
(SODARPUR) 		1730002050NRG24050720230066995 05/07/2023 ramkumar 1730002050WL008485 ramkumar 00089 CBIN0282960 2431 2431 Processed 11/07/2023 806952212 ramkumar STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-050-001/131
(SODARPUR) 		1730002050NRG24050720230066996 05/07/2023 sulekha 1730002050WL008485 sulekha 00089 CBIN0282960 2431 2431 Processed 12/07/2023 806952212 sulekha CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-050-001/198
(SODARPUR) 		1730002050NRG24050720230066997 05/07/2023 mukesh tiwari 1730002050WL008485 mukesh tiwari 00089 CBIN0282960 2431 2431 Processed 12/07/2023 806952212 mukeshtiwari CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-050-001/219
(SODARPUR) 		1730002050NRG24050720230067007 05/07/2023 ravindra 1730002050WL008486 ravindra 00089 CBIN0282960 2210 2210 Processed 12/07/2023 806952212 ravindra CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-050-001/224
(SODARPUR) 		1730002050NRG24050720230066998 05/07/2023 vivek kumar dubey 1730002050WL008485 vivek kumar dubey 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 vivekkumardubey CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-050-001/225
(SODARPUR) 		1730002050NRG24050720230066999 05/07/2023 pooja dubey 1730002050WL008485 pooja dubey 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 poojadubey CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-050-001/43
(SODARPUR) 		1730002050NRG24050720230066963 05/07/2023 neha bai 1730002050WL008479 neha bai 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 nehabai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-050-001/556-D
(SODARPUR) 		1730002000NRG24050720230067261 05/07/2023 Kanchedilal 1730002WL008531 Kanchedilal 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 Kanchedilal CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-050-001/592
(SODARPUR) 		1730002050NRG24050720230066964 05/07/2023 Hari Singh Jatav 1730002050WL008479 Hari Singh Jatav 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 HariSinghJatav CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-050-001/621
(SODARPUR) 		1730002050NRG24050720230066965 05/07/2023 Dropatibai 1730002050WL008479 Dropatibai 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 Dropatibai CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-050-001/667
(SODARPUR) 		1730002050NRG24050720230066966 05/07/2023 munni bai 1730002050WL008479 munni bai 00089 CBIN0282960 2652 2652 Processed 11/07/2023 806952212 munnibai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-050-001/67
(SODARPUR) 		1730002050NRG24050720230067003 05/07/2023 Dileep Damodar 1730002050WL008485 Dileep Damodar 00089 CBIN0282960 2873 2873 Processed 12/07/2023 806952212 DileepDamodar CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-050-001/675
(SODARPUR) 		1730002050NRG24050720230066968 05/07/2023 ramprasad 1730002050WL008480 ramprasad 00089 CBIN0282960 2652 2652 Processed 12/07/2023 806952212 ramprasad CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-050-002/495
(SODARPUR) 		1730002000NRG24050720230067262 05/07/2023 Prembai 1730002WL008532 Prembai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 Prembai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-050-002/497
(SODARPUR) 		1730002000NRG24050720230067269 05/07/2023 janki bai 1730002WL008532 janki bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 jankibai CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-050-002/512
(SODARPUR) 		1730002000NRG24050720230067274 05/07/2023 Ramkumari lodhi 1730002WL008532 Ramkumari lodhi 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 Ramkumarilodhi CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002000NRG24050720230067283 05/07/2023 baijnath singh 1730002WL008532 baijnath singh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 baijnathsingh CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002000NRG24050720230067284 05/07/2023 keshar bai 1730002WL008532 keshar bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 kesharbai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-050-002/61
(SODARPUR) 		1730002000NRG24050720230067285 05/07/2023 suresh lodhi 1730002WL008532 suresh lodhi 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 sureshlodhi CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067294 05/07/2023 choti bai 1730002WL008532 choti bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 chotibai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067297 05/07/2023 Malti 1730002WL008532 Malti 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 Malti CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067295 05/07/2023 neelesh 1730002WL008532 neelesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 neelesh CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-050-002/66
(SODARPUR) 		1730002000NRG24050720230067296 05/07/2023 Suneel Lodhi 1730002WL008532 Suneel Lodhi 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 SuneelLodhi CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-050-002/67
(SODARPUR) 		1730002000NRG24050720230067298 05/07/2023 baindhi lal 1730002WL008532 baindhi lal 00089 CBIN0282960 1326 1326 Processed 12/07/2023 806952212 baindhilal CENTRAL BANK OF INDIA(607115)
SubTotal 61217 61217
35 GAIRATGANJ MP-30-002-050-001/690
(SODARPUR) 		1730002050NRG24050720230067004 05/07/2023 ramkumar 1730002050WL008485 ramkumar 00089 CBIN0283493 2652 2652 Processed 12/07/2023 806952212 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 GAIRATGANJ MP-30-002-050-002/497
(SODARPUR) 		1730002000NRG24050720230067268 05/07/2023 Rajesh lodhi 1730002WL008532 Rajesh lodhi 00415 SBIN0000544 1326 1326 Processed 11/07/2023 806952212 Rajeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GAIRATGANJ MP-30-002-050-001/218
(SODARPUR) 		1730002050NRG24050720230067006 05/07/2023 aakash 1730002050WL008486 aakash 00415 SBIN0010816 2873 2873 Processed 12/07/2023 806952212 aakash CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-050-001/444
(SODARPUR) 		1730002050NRG24050720230067002 05/07/2023 nirmal lodhi 1730002050WL008485 nirmal lodhi 00415 SBIN0010816 2431 2431 Processed 11/07/2023 806952212 nirmallodhi STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-050-002/496
(SODARPUR) 		1730002000NRG24050720230067267 05/07/2023 binita bai 1730002WL008532 binita bai 00415 SBIN0010816 1326 1326 Processed 12/07/2023 806952212 binitabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
40 GAIRATGANJ MP-30-002-024-001/133-A
(HINOTIYA KHAS) 		1730002000NRG24050720230067260 05/07/2023 krishna bai 1730002WL008530 krishna bai 00415 SBIN0016187 2652 2652 Rejected 13/07/2023 806952212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
41 GAIRATGANJ MP-30-002-011-002/1
(BHILADIYA) 		1730002000NRG24050720230067257 05/07/2023 parshottam 1730002WL008528 parshottam 00697 BKID0MG7024 2652 2652 Processed 11/07/2023 806952212 parshottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 GAIRATGANJ MP-30-002-016-002/311
(GADHI) 		1730002000NRG24050720230067258 05/07/2023 MUNNE KHAN 1730002WL008529 MUNNE KHAN 00697 BKID0MG7030 884 884 Processed 11/07/2023 806952212 MUNNEKHAN STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-024-001/133-A
(HINOTIYA KHAS) 		1730002000NRG24050720230067259 05/07/2023 avadhnarayan 1730002WL008530 avadhnarayan 00697 BKID0MG7030 1326 1326 Processed 11/07/2023 806952212 avadhnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
44 GAIRATGANJ MP-30-002-050-002/17
(SODARPUR) 		1730002050NRG24050720230066970 05/07/2023 Pooran singh Lodhi 1730002050WL008482 Pooran singh Lodhi 00697 BKID0MG7047 2652 2652 Processed 11/07/2023 806952212 PooransinghLodhi NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-050-002/62
(SODARPUR) 		1730002000NRG24050720230067287 05/07/2023 meera bai 1730002WL008532 meera bai 00697 BKID0MG7047 1326 1326 Processed 11/07/2023 806952212 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050723APB_FTO_147697 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_050723APB_FTO_147697 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_050723APB_FTO_147697 Central Bank Of India CBIN0282031 TADA 2652
4 GAIRATGANJ MP1730002_050723APB_FTO_147697 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 61217
5 GAIRATGANJ MP1730002_050723APB_FTO_147697 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 2652
6 GAIRATGANJ MP1730002_050723APB_FTO_147697 State Bank of India SBIN0000544 SILWANI 1326
7 GAIRATGANJ MP1730002_050723APB_FTO_147697 State Bank of India SBIN0010816 GAIRATGANJ 6630
8 GAIRATGANJ MP1730002_050723APB_FTO_147697 State Bank of India SBIN0016187 DEHGAON 2652
9 GAIRATGANJ MP1730002_050723APB_FTO_147697 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652
10 GAIRATGANJ MP1730002_050723APB_FTO_147697 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2210
11 GAIRATGANJ MP1730002_050723APB_FTO_147697 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 3978

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