Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100124APB_FTO_426688
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-30-002-024-003/21-C
(HINOTIYA KHAS) 		1730002024NRG24100120240220608 10/01/2024 Rahul 1730002024WL036489 Rahul 00045 BARB0MANDID 660 660 Processed 13/03/2024 685973837 Rahul BANK OF BARODA(606985)
SubTotal 660 660
2 GAIRATGANJ MP-30-002-013-004/158
(CHHER KHEDA) 		1730002013NRG24100120240220759 10/01/2024 sunil patel 1730002013WL036506 sunil patel 00048 BKID0009007 1326 1326 Processed 13/03/2024 685973837 sunilpatel BANK OF INDIA(508505)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-033-002/194
(LAWA JHIR) 		1730002033NRG24100120240220691 10/01/2024 Mangal singh 1730002033WL036495 Mangal singh 00048 BKID0009082 1326 1326 Processed 13/03/2024 685973837 Mangalsingh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-033-002/35
(LAWA JHIR) 		1730002033NRG24100120240220696 10/01/2024 Kadorilal 1730002033WL036495 Kadorilal 00048 BKID0009082 1326 1326 Processed 13/03/2024 685973837 Kadorilal BANK OF INDIA(508505)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-013-004/127
(CHHER KHEDA) 		1730002013NRG24100120240220753 10/01/2024 karan singh 1730002013WL036505 karan singh 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 karansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-024-002/433
(HINOTIYA KHAS) 		1730002024NRG24100120240220603 10/01/2024 Monika 1730002024WL036489 Monika 00089 CBIN0280731 660 660 Processed 13/03/2024 685973837 Monika CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-024-002/448
(HINOTIYA KHAS) 		1730002024NRG24100120240220607 10/01/2024 Rajesh Kumar Sharma 1730002024WL036489 Rajesh Kumar Sharma 00089 CBIN0280731 660 660 Processed 13/03/2024 685973837 RajeshKumarSharma CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-002/114
(LAWA JHIR) 		1730002033NRG24100120240220681 10/01/2024 pradip 1730002033WL036495 pradip 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 pradip CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-002/123
(LAWA JHIR) 		1730002033NRG24100120240220682 10/01/2024 pyarelal 1730002033WL036495 pyarelal 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 pyarelal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-033-002/131
(LAWA JHIR) 		1730002033NRG24100120240220683 10/01/2024 Devesh 1730002033WL036495 Devesh 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Devesh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-033-002/146
(LAWA JHIR) 		1730002033NRG24100120240220684 10/01/2024 MADHO 1730002033WL036495 MADHO 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 MADHO CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-033-002/150
(LAWA JHIR) 		1730002033NRG24100120240220685 10/01/2024 lashman 1730002033WL036495 lashman 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 lashman CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-033-002/18
(LAWA JHIR) 		1730002033NRG24100120240220686 10/01/2024 Urmila bai 1730002033WL036495 Urmila bai 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Urmilabai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-033-002/187
(LAWA JHIR) 		1730002033NRG24100120240220687 10/01/2024 Jamnaprasad 1730002033WL036495 Jamnaprasad 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Jamnaprasad CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-033-002/187
(LAWA JHIR) 		1730002033NRG24100120240220688 10/01/2024 Omprakash 1730002033WL036495 Omprakash 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Omprakash CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-033-002/207
(LAWA JHIR) 		1730002033NRG24100120240220692 10/01/2024 Jitendra 1730002033WL036495 Jitendra 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Jitendra CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-033-002/210
(LAWA JHIR) 		1730002033NRG24100120240220693 10/01/2024 Tarik 1730002033WL036495 Tarik 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Tarik CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-033-002/214
(LAWA JHIR) 		1730002033NRG24100120240220694 10/01/2024 CHHOTU KUMAR 1730002033WL036495 CHHOTU KUMAR 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 CHHOTUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAIRATGANJ MP-30-002-033-002/26
(LAWA JHIR) 		1730002033NRG24100120240220695 10/01/2024 Ratiram 1730002033WL036495 Ratiram 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Ratiram CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-033-002/39
(LAWA JHIR) 		1730002033NRG24100120240220697 10/01/2024 Babar kha 1730002033WL036495 Babar kha 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Babarkha CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG24100120240220698 10/01/2024 Jaydip 1730002033WL036495 Jaydip 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Jaydip CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-033-005/118
(LAWA JHIR) 		1730002033NRG24100120240220700 10/01/2024 Murari 1730002033WL036495 Murari 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Murari CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-033-005/118
(LAWA JHIR) 		1730002033NRG24100120240220701 10/01/2024 Preeti bai 1730002033WL036495 Preeti bai 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Preetibai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-033-005/132
(LAWA JHIR) 		1730002033NRG24100120240220702 10/01/2024 Janki bai 1730002033WL036495 Janki bai 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685973837 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25188 25188
25 GAIRATGANJ MP-30-002-013-004/127
(CHHER KHEDA) 		1730002013NRG24100120240220754 10/01/2024 arvindra singh 1730002013WL036505 arvindra singh 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 arvindrasingh STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-013-004/155
(CHHER KHEDA) 		1730002013NRG24100120240220758 10/01/2024 omkar singh 1730002013WL036506 omkar singh 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 omkarsingh STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-013-004/37
(CHHER KHEDA) 		1730002013NRG24100120240220755 10/01/2024 ramesh kumar 1730002013WL036505 ramesh kumar 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 rameshkumar STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-013-004/37
(CHHER KHEDA) 		1730002013NRG24100120240220756 10/01/2024 ramshakhi bai 1730002013WL036505 ramshakhi bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 ramshakhibai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-013-004/37-B
(CHHER KHEDA) 		1730002013NRG24100120240220757 10/01/2024 sapna bai 1730002013WL036505 sapna bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 sapnabai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-013-007/84
(CHHER KHEDA) 		1730002013NRG24100120240220760 10/01/2024 ramchran 1730002013WL036507 ramchran 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 ramchran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
31 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24100120240220597 10/01/2024 Jitendra sahu 1730002024WL036488 Jitendra sahu 00415 SBIN0010816 1020 1020 Processed 13/03/2024 685973837 Jitendrasahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24100120240220598 10/01/2024 Laxmi Bai 1730002024WL036488 Laxmi Bai 00415 SBIN0010816 1020 1020 Processed 13/03/2024 685973837 LaxmiBai ICICI BANK LTD(508534)
33 GAIRATGANJ MP-30-002-024-002/413
(HINOTIYA KHAS) 		1730002024NRG24100120240220599 10/01/2024 Bhagchand 1730002024WL036488 Bhagchand 00415 SBIN0010816 1020 1020 Processed 13/03/2024 685973837 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIRATGANJ MP-30-002-024-002/433
(HINOTIYA KHAS) 		1730002024NRG24100120240220602 10/01/2024 Dheeraj 1730002024WL036489 Dheeraj 00415 SBIN0010816 660 660 Rejected 13/03/2024 685973837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GAIRATGANJ MP-30-002-033-002/190
(LAWA JHIR) 		1730002033NRG24100120240220689 10/01/2024 Sanno vee 1730002033WL036495 Sanno vee 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 Sannovee STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-033-002/193
(LAWA JHIR) 		1730002033NRG24100120240220690 10/01/2024 Ramkishan 1730002033WL036495 Ramkishan 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 Ramkishan STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-033-002/69
(LAWA JHIR) 		1730002033NRG24100120240220699 10/01/2024 mihilal 1730002033WL036495 mihilal 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 mihilal CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-033-005/23
(LAWA JHIR) 		1730002033NRG24100120240220703 10/01/2024 Mamta bai 1730002033WL036495 Mamta bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685973837 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16980 16980
39 GAIRATGANJ MP-30-002-024-002/447
(HINOTIYA KHAS) 		1730002024NRG24100120240220605 10/01/2024 Pal Singh 1730002024WL036489 Pal Singh 00415 SBIN0016187 660 660 Processed 13/03/2024 685973837 PalSingh STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-024-002/447
(HINOTIYA KHAS) 		1730002024NRG24100120240220606 10/01/2024 Rajkumari Bai 1730002024WL036489 Rajkumari Bai 00415 SBIN0016187 660 660 Processed 13/03/2024 685973837 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1320 1320
41 GAIRATGANJ MP-30-002-024-003/21-d
(HINOTIYA KHAS) 		1730002024NRG24100120240220610 10/01/2024 Maujilal 1730002024WL036489 Maujilal 00532 CBIN0R20002 660 660 Processed 13/03/2024 685973837 Maujilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
42 GAIRATGANJ MP-30-002-024-002/413
(HINOTIYA KHAS) 		1730002024NRG24100120240220600 10/01/2024 Dipali 1730002024WL036488 Dipali 00688 FINO0001001 1020 1020 Processed 13/03/2024 685973837 Dipali FINO PAYMENTS BANK LTD(608001)
43 GAIRATGANJ MP-30-002-024-003/21-C
(HINOTIYA KHAS) 		1730002024NRG24100120240220609 10/01/2024 nikita 1730002024WL036489 nikita 00688 FINO0001001 660 660 Processed 13/03/2024 685973837 nikita FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
44 GAIRATGANJ MP-30-002-024-002/445
(HINOTIYA KHAS) 		1730002024NRG24100120240220604 10/01/2024 Dhana Bai 1730002024WL036489 Dhana Bai 00697 BKID0MG7030 660 660 Processed 13/03/2024 685973837 DhanaBai NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-024-003/21-d
(HINOTIYA KHAS) 		1730002024NRG24100120240220611 10/01/2024 Kaliyabai 1730002024WL036489 Kaliyabai 00697 BKID0MG7030 660 660 Processed 13/03/2024 685973837 Kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
46 GAIRATGANJ MP-30-002-024-002/414
(HINOTIYA KHAS) 		1730002024NRG24100120240220601 10/01/2024 mamta bai 1730002024WL036489 mamta bai 00703 AIRP0000001 660 660 Processed 13/03/2024 685973837 mamtabai STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 52446 52446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100124APB_FTO_426688 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 660
2 GAIRATGANJ MP1730002_100124APB_FTO_426688 Bank of India BKID0009007 ARERA HILLS 1326
3 GAIRATGANJ MP1730002_100124APB_FTO_426688 Bank of India BKID0009082 GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_100124APB_FTO_426688 Central Bank Of India CBIN0280731 GHAIRATGANJ 25188
5 GAIRATGANJ MP1730002_100124APB_FTO_426688 State Bank of India SBIN0010816 GAIRATGANJ 16980
6 GAIRATGANJ MP1730002_100124APB_FTO_426688 State Bank of India SBIN0016187 DEHGAON 1320
7 GAIRATGANJ MP1730002_100124APB_FTO_426688 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 660
8 GAIRATGANJ MP1730002_100124APB_FTO_426688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1680
9 GAIRATGANJ MP1730002_100124APB_FTO_426688 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1320
10 GAIRATGANJ MP1730002_100124APB_FTO_426688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 660

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