Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140823APB_FTO_218576
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-30-002-015-004/194
(DEORIGANJ) 		1730002015NRG24110820230116335 14/08/2023 JAGANNATH 1730002015WL018560 JAGANNATH 00048 BKID0009082 3094 3094 Processed 23/08/2023 679066858 JAGANNATH BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-015-004/290
(DEORIGANJ) 		1730002015NRG24140820230118500 14/08/2023 PRATIKSHA BAI 1730002015WL018955 PRATIKSHA BAI 00048 BKID0009082 3094 3094 Processed 23/08/2023 679066858 PRATIKSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-015-004/293
(DEORIGANJ) 		1730002015NRG24140820230118501 14/08/2023 SHOBHAKANT GOUR 1730002015WL018955 SHOBHAKANT GOUR 00048 BKID0009082 3094 3094 Processed 23/08/2023 679066858 SHOBHAKANTGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-015-004/313
(DEORIGANJ) 		1730002015NRG24140820230118505 14/08/2023 UMESH KUMAR 1730002015WL018955 UMESH KUMAR 00048 BKID0009082 3094 3094 Processed 23/08/2023 679066858 UMESHKUMAR BANK OF INDIA(508505)
5 GAIRATGANJ MP-30-002-015-004/441
(DEORIGANJ) 		1730002015NRG24110820230116343 14/08/2023 YASHODA BAI 1730002015WL018560 YASHODA BAI 00048 BKID0009082 3094 3094 Processed 23/08/2023 679066858 YASHODABAI BANK OF INDIA(508505)
SubTotal 15470 15470
6 GAIRATGANJ MP-30-002-026-003/209
(JAITPUR) 		1730002026NRG24140820230118252 14/08/2023 kamalsing 1730002026WL018900 kamalsing 00089 CBIN0280731 3094 3094 Processed 23/08/2023 679066858 kamalsing CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-038-002/12
(PAPDA) 		1730002038NRG24130820230118122 14/08/2023 maya bai 1730002038WL018857 maya bai 00089 CBIN0280731 2652 2652 Processed 23/08/2023 679066858 mayabai STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-052-002/15
(TEHARI) 		1730002038NRG24130820230118115 14/08/2023 mandho singh 1730002038WL018856 mandho singh 00089 CBIN0280731 2652 2652 Processed 23/08/2023 679066858 mandhosingh CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
9 GAIRATGANJ MP-30-002-009-003/221-D
(BANKHEDI) 		1730002009NRG24140820230118465 14/08/2023 ajab singh 1730002009WL018934 ajab singh 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 ajabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 GAIRATGANJ MP-30-002-009-003/221-D
(BANKHEDI) 		1730002009NRG24140820230118464 14/08/2023 Parvati bai 1730002009WL018934 Parvati bai 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 Parvatibai HDFC BANK LTD(607152)
11 GAIRATGANJ MP-30-002-009-003/98-A
(BANKHEDI) 		1730002009NRG24140820230118471 14/08/2023 ramkali bai 1730002009WL018939 ramkali bai 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 ramkalibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-009-004/119
(BANKHEDI) 		1730002009NRG24140820230118469 14/08/2023 kreenti bai 1730002009WL018937 kreenti bai 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 kreentibai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-009-004/129
(BANKHEDI) 		1730002009NRG24140820230118468 14/08/2023 mathoo Adiwasi 1730002009WL018936 mathoo Adiwasi 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 mathooAdiwasi CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-009-004/211
(BANKHEDI) 		1730002009NRG24140820230118466 14/08/2023 om pirkash 1730002009WL018935 om pirkash 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 ompirkash CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-009-004/211
(BANKHEDI) 		1730002009NRG24140820230118467 14/08/2023 sarsa bai 1730002009WL018935 sarsa bai 00089 CBIN0282910 2652 2652 Processed 23/08/2023 679066858 sarsabai CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 GAIRATGANJ MP-30-002-015-004/246
(DEORIGANJ) 		1730002015NRG24110820230116337 14/08/2023 ANITABAI 1730002015WL018560 ANITABAI 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 ANITABAI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-004/246
(DEORIGANJ) 		1730002015NRG24110820230116336 14/08/2023 HARI KESH KURMI 1730002015WL018560 HARI KESH KURMI 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 HARIKESHKURMI CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24110820230116338 14/08/2023 JASMAN 1730002015WL018560 JASMAN 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 JASMAN CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24110820230116339 14/08/2023 REKHABAI 1730002015WL018560 REKHABAI 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 REKHABAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-015-004/299
(DEORIGANJ) 		1730002015NRG24140820230118503 14/08/2023 RAMNARAYAN 1730002015WL018955 RAMNARAYAN 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-015-004/416
(DEORIGANJ) 		1730002015NRG24110820230116342 14/08/2023 TULARAM 1730002015WL018560 TULARAM 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 TULARAM CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-015-004/468
(DEORIGANJ) 		1730002015NRG24110820230116344 14/08/2023 ANKIT GOUR 1730002015WL018560 ANKIT GOUR 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 ANKITGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-015-004/468
(DEORIGANJ) 		1730002015NRG24110820230116345 14/08/2023 RAVINDRA GOUR 1730002015WL018560 RAVINDRA GOUR 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 RAVINDRAGOUR STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-015-004/469
(DEORIGANJ) 		1730002015NRG24110820230116347 14/08/2023 TULSIRAM GOUR 1730002015WL018560 TULSIRAM GOUR 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 TULSIRAMGOUR CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-015-004/475
(DEORIGANJ) 		1730002015NRG24110820230116350 14/08/2023 HARIBAI KURMI 1730002015WL018560 HARIBAI KURMI 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 HARIBAIKURMI CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-015-004/475
(DEORIGANJ) 		1730002015NRG24110820230116349 14/08/2023 JAGDISH PRASAD 1730002015WL018560 JAGDISH PRASAD 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 JAGDISHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-015-004/62
(DEORIGANJ) 		1730002015NRG24140820230118513 14/08/2023 Malti Bai 1730002015WL018955 Malti Bai 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 MaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIRATGANJ MP-30-002-015-004/81-B
(DEORIGANJ) 		1730002015NRG24140820230118514 14/08/2023 GOPAL SINGH CHDAR 1730002015WL018955 GOPAL SINGH CHDAR 00089 CBIN0282960 3094 3094 Processed 23/08/2023 679066858 GOPALSINGHCHDAR CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-020-004/67
(GORKHA) 		1730002020NRG24130820230118010 14/08/2023 neelesh 1730002020WL018832 neelesh 00089 CBIN0282960 2652 2652 Processed 23/08/2023 679066858 neelesh CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
30 GAIRATGANJ MP-30-002-015-004/294
(DEORIGANJ) 		1730002015NRG24110820230116341 14/08/2023 KRISHNMURARI 1730002015WL018560 KRISHNMURARI 00114 CBIN0MPDCAY 3094 3094 Processed 23/08/2023 679066858 KRISHNMURARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 GAIRATGANJ MP-30-002-009-003/220-A
(BANKHEDI) 		1730002009NRG24140820230118475 14/08/2023 raja ajad 1730002009WL018941 raja ajad 00415 SBIN0000544 2652 2652 Processed 23/08/2023 679066858 rajaajad FINO PAYMENTS BANK LTD(608001)
32 GAIRATGANJ MP-30-002-015-004/455
(DEORIGANJ) 		1730002015NRG24140820230118510 14/08/2023 RAJKUMARI RAJKUMARI 1730002015WL018955 RAJKUMARI RAJKUMARI 00415 SBIN0000544 3094 3094 Processed 23/08/2023 679066858 RAJKUMARIRAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
33 GAIRATGANJ MP-30-002-052-002/367
(TEHARI) 		1730002038NRG24130820230118117 14/08/2023 Ashish 1730002038WL018856 Ashish 00415 SBIN0009753 2652 2652 Processed 23/08/2023 679066858 Ashish STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-052-002/381
(TEHARI) 		1730002038NRG24130820230118118 14/08/2023 Savitri 1730002038WL018856 Savitri 00415 SBIN0009753 2652 2652 Rejected 23/08/2023 679066858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
35 GAIRATGANJ MP-30-002-015-004/256
(DEORIGANJ) 		1730002015NRG24140820230118498 14/08/2023 NEELESH GOUR 1730002015WL018955 NEELESH GOUR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 NEELESHGOUR STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-015-004/290
(DEORIGANJ) 		1730002015NRG24140820230118499 14/08/2023 MAHESH GOUR 1730002015WL018955 MAHESH GOUR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 MAHESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRATGANJ MP-30-002-015-004/295
(DEORIGANJ) 		1730002015NRG24140820230118502 14/08/2023 SANJAY GOUR 1730002015WL018955 SANJAY GOUR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 SANJAYGOUR STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-015-004/409
(DEORIGANJ) 		1730002015NRG24140820230118506 14/08/2023 DINESH KUMAR 1730002015WL018955 DINESH KUMAR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 DINESHKUMAR STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-015-004/454
(DEORIGANJ) 		1730002015NRG24140820230118507 14/08/2023 MAJBOOT SINGH 1730002015WL018955 MAJBOOT SINGH 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 MAJBOOTSINGH CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-015-004/454
(DEORIGANJ) 		1730002015NRG24140820230118508 14/08/2023 Mrs. KASHI BAI MAJBOOT SINGH 1730002015WL018955 Mrs. KASHI BAI MAJBOOT SINGH 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 Mrs.KASHIBAIMAJBOOTSINGH STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-015-004/455
(DEORIGANJ) 		1730002015NRG24140820230118509 14/08/2023 Mr. JAIPRAKASH CHADAR 1730002015WL018955 Mr. JAIPRAKASH CHADAR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 Mr.JAIPRAKASHCHADAR KARNATAKA BANK LTD(607270)
42 GAIRATGANJ MP-30-002-015-004/474
(DEORIGANJ) 		1730002015NRG24110820230116348 14/08/2023 SUSHEELA 1730002015WL018560 SUSHEELA 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 SUSHEELA CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-015-004/530
(DEORIGANJ) 		1730002015NRG24140820230118511 14/08/2023 PRADEEP GOUR 1730002015WL018955 PRADEEP GOUR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 PRADEEPGOUR IDBI BANK(607095)
44 GAIRATGANJ MP-30-002-015-004/536
(DEORIGANJ) 		1730002015NRG24140820230118512 14/08/2023 HEMANT CHADAR 1730002015WL018955 HEMANT CHADAR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 HEMANTCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAIRATGANJ MP-30-002-015-004/81-B
(DEORIGANJ) 		1730002015NRG24140820230118515 14/08/2023 VINITA BAI CHIDAR 1730002015WL018955 VINITA BAI CHIDAR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 VINITABAICHIDAR STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-026-002/19
(JAITPUR) 		1730002026NRG24140820230118250 14/08/2023 sattar 1730002026WL018900 sattar 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679066858 sattar STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-038-002/12
(PAPDA) 		1730002038NRG24130820230118121 14/08/2023 MUKESH YADAV 1730002038WL018857 MUKESH YADAV 00415 SBIN0010816 2652 2652 Processed 23/08/2023 679066858 MUKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 39780 39780
48 GAIRATGANJ MP-30-002-009-001/111
(BANKHEDI) 		1730002009NRG24140820230118473 14/08/2023 suman 1730002009WL018940 suman 00415 SBIN0016187 2652 2652 Processed 23/08/2023 679066858 suman INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAIRATGANJ MP-30-002-009-003/220-A
(BANKHEDI) 		1730002009NRG24140820230118474 14/08/2023 raj kumari 1730002009WL018941 raj kumari 00415 SBIN0016187 2652 2652 Processed 23/08/2023 679066858 rajkumari CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-009-004/221-D
(BANKHEDI) 		1730002009NRG24140820230118470 14/08/2023 veer singh 1730002009WL018938 veer singh 00415 SBIN0016187 2652 2652 Processed 23/08/2023 679066858 veersingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140823APB_FTO_218576 Bank of India BKID0009082 GAIRATGANJ 12376
2 GAIRATGANJ MP1730002_140823APB_FTO_218576 Bank of India BKID0009082 Gairatganj-Chheer Kheda 3094
3 GAIRATGANJ MP1730002_140823APB_FTO_218576 Central Bank Of India CBIN0280731 GHAIRATGANJ 8398
4 GAIRATGANJ MP1730002_140823APB_FTO_218576 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 18564
5 GAIRATGANJ MP1730002_140823APB_FTO_218576 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 42874
6 GAIRATGANJ MP1730002_140823APB_FTO_218576 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3094
7 GAIRATGANJ MP1730002_140823APB_FTO_218576 State Bank of India SBIN0000544 SILWANI 5746
8 GAIRATGANJ MP1730002_140823APB_FTO_218576 State Bank of India SBIN0009753 DHANDIA 5304
9 GAIRATGANJ MP1730002_140823APB_FTO_218576 State Bank of India SBIN0010816 GAIRATGANJ 39780
10 GAIRATGANJ MP1730002_140823APB_FTO_218576 State Bank of India SBIN0016187 DEHGAON 7956

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