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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300124APB_FTO_447132
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-30-002-047-002/29371869-A
(SAYEEDPUR) 		1730002047NRG24300120240242432 30/01/2024 abhishek rai 1730002047WL039246 abhishek rai 00045 BARB0AYOBHO 1547 1547 Processed 26/03/2024 005223039 abhishekrai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-047-002/25744941-A
(SAYEEDPUR) 		1730002047NRG24300120240242428 30/01/2024 Bhagwandas Rai 1730002047WL039246 Bhagwandas Rai 00045 BARB0BHOPAL 1547 1547 Processed 26/03/2024 005223039 BhagwandasRai BANK OF BARODA(606985)
SubTotal 1547 1547
3 GAIRATGANJ MP-30-002-022-001/1097
(HARDOUT) 		1730002022NRG24300120240242255 30/01/2024 abhisek 1730002022WL039218 abhisek 00089 CBIN0280731 884 884 Processed 26/03/2024 005223039 abhisek JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24300120240242271 30/01/2024 rani bai 1730002022WL039219 rani bai 00089 CBIN0280731 1105 1105 Processed 26/03/2024 005223039 ranibai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-022-001/5138
(HARDOUT) 		1730002022NRG24300120240242272 30/01/2024 rajkumari 1730002022WL039219 rajkumari 00089 CBIN0280731 1105 1105 Processed 26/03/2024 005223039 rajkumari CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24300120240242261 30/01/2024 Kaamna singh dhakad 1730002022WL039218 Kaamna singh dhakad 00089 CBIN0280731 1547 1547 Processed 26/03/2024 005223039 Kaamnasinghdhakad CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-022-001/7254
(HARDOUT) 		1730002022NRG24300120240242265 30/01/2024 Vikash 1730002022WL039218 Vikash 00089 CBIN0280731 1547 1547 Processed 26/03/2024 005223039 Vikash STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-028-001/107-B
(KHAMARIYAGANJ) 		1730002028NRG24300120240242227 30/01/2024 chotelal 1730002028WL039216 chotelal 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005223039 chotelal STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-028-001/177-B
(KHAMARIYAGANJ) 		1730002028NRG24300120240242230 30/01/2024 machal singh 1730002028WL039216 machal singh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005223039 machalsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-028-001/21-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242232 30/01/2024 vijaysingh 1730002028WL039216 vijaysingh 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005223039 vijaysingh BANK OF INDIA(508505)
11 GAIRATGANJ MP-30-002-028-001/210
(KHAMARIYAGANJ) 		1730002028NRG24300120240242235 30/01/2024 nikita 1730002028WL039216 nikita 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005223039 nikita CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-028-001/41-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242237 30/01/2024 shivnarayan 1730002028WL039216 shivnarayan 00089 CBIN0280731 1326 1326 Processed 26/03/2024 005223039 shivnarayan CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-047-002/23102563
(SAYEEDPUR) 		1730002047NRG24300120240242425 30/01/2024 NARAYAN SINGH RAI 1730002047WL039246 NARAYAN SINGH RAI 00089 CBIN0280731 1547 1547 Processed 26/03/2024 005223039 NARAYANSINGHRAI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
14 GAIRATGANJ MP-30-002-047-002/52
(SAYEEDPUR) 		1730002047NRG24300120240242433 30/01/2024 KARAN PRAJAPATI 1730002047WL039246 KARAN PRAJAPATI 00089 CBIN0282960 1547 1547 Processed 26/03/2024 005223039 KARANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24300120240242263 30/01/2024 Jitendr kirar 1730002022WL039218 Jitendr kirar 00089 CBIN0283144 1547 1547 Processed 26/03/2024 005223039 Jitendrkirar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
16 GAIRATGANJ MP-30-002-022-001/5106
(HARDOUT) 		1730002022NRG24300120240242260 30/01/2024 Mahendr 1730002022WL039218 Mahendr 00168 ICIC0002632 884 884 Processed 26/03/2024 005223039 Mahendr JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-022-001/5157
(HARDOUT) 		1730002022NRG24300120240242262 30/01/2024 sourav kirar 1730002022WL039218 sourav kirar 00168 ICIC0002632 1105 1105 Rejected 26/03/2024 005223039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
18 GAIRATGANJ MP-30-002-022-001/7088
(HARDOUT) 		1730002022NRG24300120240242264 30/01/2024 Anekta bai kitar 1730002022WL039218 Anekta bai kitar 00176 IDIB000V139 1105 1105 Processed 27/03/2024 005223039 Anektabaikitar INDIAN BANK(607105)
SubTotal 1105 1105
19 GAIRATGANJ MP-30-002-022-001/202
(HARDOUT) 		1730002022NRG24300120240242256 30/01/2024 Satyam 1730002022WL039218 Satyam 00415 SBIN0009753 884 884 Processed 26/03/2024 005223039 Satyam FINO PAYMENTS BANK LTD(608001)
20 GAIRATGANJ MP-30-002-022-001/221
(HARDOUT) 		1730002022NRG24300120240242257 30/01/2024 Sakshee 1730002022WL039218 Sakshee 00415 SBIN0009753 884 884 Processed 26/03/2024 005223039 Sakshee FINO PAYMENTS BANK LTD(608001)
21 GAIRATGANJ MP-30-002-022-001/221
(HARDOUT) 		1730002022NRG24300120240242258 30/01/2024 Sumit 1730002022WL039218 Sumit 00415 SBIN0009753 884 884 Processed 26/03/2024 005223039 Sumit STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-022-001/333
(HARDOUT) 		1730002022NRG24300120240242267 30/01/2024 Ram wati bai 1730002022WL039219 Ram wati bai 00415 SBIN0009753 1105 1105 Processed 26/03/2024 005223039 Ramwatibai STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24300120240242269 30/01/2024 kailabai 1730002022WL039219 kailabai 00415 SBIN0009753 1105 1105 Processed 26/03/2024 005223039 kailabai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24300120240242268 30/01/2024 Munnalal 1730002022WL039219 Munnalal 00415 SBIN0009753 1105 1105 Processed 26/03/2024 005223039 Munnalal CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-022-001/369
(HARDOUT) 		1730002022NRG24300120240242270 30/01/2024 Rajesh 1730002022WL039219 Rajesh 00415 SBIN0009753 1105 1105 Processed 26/03/2024 005223039 Rajesh STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-022-001/5103
(HARDOUT) 		1730002022NRG24300120240242259 30/01/2024 sanju kirar 1730002022WL039218 sanju kirar 00415 SBIN0009753 884 884 Processed 26/03/2024 005223039 sanjukirar STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002022NRG24300120240242274 30/01/2024 ARJUN 1730002022WL039219 ARJUN 00415 SBIN0009753 1105 1105 Processed 26/03/2024 005223039 ARJUN STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-022-001/577
(HARDOUT) 		1730002022NRG24300120240242273 30/01/2024 Rambati Bai 1730002022WL039219 Rambati Bai 00415 SBIN0009753 1105 1105 Processed 26/03/2024 005223039 RambatiBai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-022-001/7279
(HARDOUT) 		1730002022NRG24300120240242266 30/01/2024 Pooran 1730002022WL039218 Pooran 00415 SBIN0009753 1547 1547 Processed 26/03/2024 005223039 Pooran STATE BANK OF INDIA(508548)
SubTotal 11713 11713
30 GAIRATGANJ MP-30-002-028-001/13-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242228 30/01/2024 bheekam 1730002028WL039216 bheekam 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 bheekam STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-028-001/13-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242229 30/01/2024 rajkumari 1730002028WL039216 rajkumari 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 rajkumari STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-028-001/177-C
(KHAMARIYAGANJ) 		1730002028NRG24300120240242231 30/01/2024 raju sen 1730002028WL039216 raju sen 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 rajusen STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-028-001/21-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242233 30/01/2024 krishnabai 1730002028WL039216 krishnabai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 krishnabai BANK OF INDIA(508505)
34 GAIRATGANJ MP-30-002-028-001/210
(KHAMARIYAGANJ) 		1730002028NRG24300120240242234 30/01/2024 parvati bai 1730002028WL039216 parvati bai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 parvatibai CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-028-001/28-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242236 30/01/2024 deepak rajak 1730002028WL039216 deepak rajak 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 deepakrajak CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-028-001/7
(KHAMARIYAGANJ) 		1730002028NRG24300120240242238 30/01/2024 maharaj singh 1730002028WL039216 maharaj singh 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 maharajsingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-028-001/96
(KHAMARIYAGANJ) 		1730002028NRG24300120240242239 30/01/2024 jitendra 1730002028WL039216 jitendra 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 jitendra CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-028-001/98-A
(KHAMARIYAGANJ) 		1730002028NRG24300120240242240 30/01/2024 rani bai 1730002028WL039216 rani bai 00415 SBIN0010816 1326 1326 Processed 26/03/2024 005223039 ranibai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-047-002/24280447-A
(SAYEEDPUR) 		1730002047NRG24300120240242426 30/01/2024 Anmol Gour 1730002047WL039246 Anmol Gour 00415 SBIN0010816 1547 1547 Processed 26/03/2024 005223039 AnmolGour STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-047-002/24280448-A
(SAYEEDPUR) 		1730002047NRG24300120240242427 30/01/2024 Shakun Bai 1730002047WL039246 Shakun Bai 00415 SBIN0010816 1547 1547 Processed 26/03/2024 005223039 ShakunBai STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-047-002/27825687-A
(SAYEEDPUR) 		1730002047NRG24300120240242430 30/01/2024 Jayprakash Arya 1730002047WL039246 Jayprakash Arya 00415 SBIN0010816 1547 1547 Processed 26/03/2024 005223039 JayprakashArya UNION BANK OF INDIA(508500)
42 GAIRATGANJ MP-30-002-047-002/28870287-A
(SAYEEDPUR) 		1730002047NRG24300120240242431 30/01/2024 kuarbai 1730002047WL039246 kuarbai 00415 SBIN0010816 1547 1547 Processed 26/03/2024 005223039 kuarbai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-047-004/46911877-A
(SAYEEDPUR) 		1730002047NRG24300120240242434 30/01/2024 Vinita Bai 1730002047WL039246 Vinita Bai 00415 SBIN0010816 1547 1547 Processed 26/03/2024 005223039 VinitaBai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
44 GAIRATGANJ MP-30-002-047-002/26085094-A
(SAYEEDPUR) 		1730002047NRG24300120240242429 30/01/2024 Pallavi Chouksey 1730002047WL039246 Pallavi Chouksey 00689 AUBL0002299 1547 1547 Processed 26/03/2024 005223039 PallaviChouksey CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300124APB_FTO_447132 Bank of Baroda BARB0AYOBHO AYODHYA BYPASS ROAD 1547
2 GAIRATGANJ MP1730002_300124APB_FTO_447132 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1547
3 GAIRATGANJ MP1730002_300124APB_FTO_447132 Central Bank Of India CBIN0280731 GHAIRATGANJ 14365
4 GAIRATGANJ MP1730002_300124APB_FTO_447132 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1547
5 GAIRATGANJ MP1730002_300124APB_FTO_447132 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1547
6 GAIRATGANJ MP1730002_300124APB_FTO_447132 ICICI BANK ICIC0002632 GAIRATGANJ 1989
7 GAIRATGANJ MP1730002_300124APB_FTO_447132 Indian Bank IDIB000V139 Vidisha 1105
8 GAIRATGANJ MP1730002_300124APB_FTO_447132 State Bank of India SBIN0009753 DHANDIA 11713
9 GAIRATGANJ MP1730002_300124APB_FTO_447132 State Bank of India SBIN0010816 GAIRATGANJ 19669
10 GAIRATGANJ MP1730002_300124APB_FTO_447132 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1547

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