Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100623APB_FTO_82228
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-30-002-012-001/278
(CHANDPUR) 		1730002012NRG24100620230029630 10/06/2023 Pappi bai 1730002012WL003474 Pappi bai 00048 BKID0009060 2652 2652 Processed 15/06/2023 364991918 Pappibai BANK OF INDIA(508505)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-033-005/21
(LAWA JHIR) 		1730002033NRG24100620230029699 10/06/2023 Naresh kumar 1730002033WL003483 Naresh kumar 00048 BKID0009082 1326 1326 Processed 15/06/2023 364991918 Nareshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-007-001/60-d
(BAMHORI GODAD) 		1730002007NRG24090620230029605 10/06/2023 RAMNARAYAN 1730002007WL003466 RAMNARAYAN 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364991918 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-007-001/90
(BAMHORI GODAD) 		1730002007NRG24090620230029606 10/06/2023 komal singh 1730002007WL003466 komal singh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364991918 komalsingh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-012-001/118-A
(CHANDPUR) 		1730002012NRG24100620230029624 10/06/2023 PRATAP SINGH LODHI 1730002012WL003474 PRATAP SINGH LODHI 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 PRATAPSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-012-001/123
(CHANDPUR) 		1730002012NRG24100620230029626 10/06/2023 lallu 1730002012WL003474 lallu 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 lallu CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-012-001/278
(CHANDPUR) 		1730002012NRG24100620230029629 10/06/2023 sivraj 1730002012WL003474 sivraj 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 sivraj JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-033-005/114
(LAWA JHIR) 		1730002033NRG24100620230029694 10/06/2023 Ramsingh 1730002033WL003483 Ramsingh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364991918 Ramsingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-005/114
(LAWA JHIR) 		1730002033NRG24100620230029695 10/06/2023 vinita bai 1730002033WL003483 vinita bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364991918 vinitabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-033-005/133
(LAWA JHIR) 		1730002033NRG24100620230029697 10/06/2023 Savita bai 1730002033WL003483 Savita bai 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364991918 Savitabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-033-005/89
(LAWA JHIR) 		1730002033NRG24100620230029701 10/06/2023 Chainsingh 1730002033WL003483 Chainsingh 00089 CBIN0280731 1326 1326 Processed 15/06/2023 364991918 Chainsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-041-001/134
(RAMPURA KALAN) 		1730002041NRG24090620230029552 10/06/2023 halke 1730002041WL003449 halke 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 halke CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-041-001/142
(RAMPURA KALAN) 		1730002041NRG24090620230029568 10/06/2023 mohan rama 1730002041WL003450 mohan rama 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 mohanrama CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-041-001/200
(RAMPURA KALAN) 		1730002041NRG24090620230029571 10/06/2023 rishiraj 1730002041WL003450 rishiraj 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 rishiraj CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-041-001/22
(RAMPURA KALAN) 		1730002041NRG24090620230029558 10/06/2023 saraswatibai 1730002041WL003449 saraswatibai 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 saraswatibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-041-001/228
(RAMPURA KALAN) 		1730002041NRG24090620230029572 10/06/2023 babulal 1730002041WL003450 babulal 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-041-001/359
(RAMPURA KALAN) 		1730002041NRG24090620230029576 10/06/2023 rohit 1730002041WL003450 rohit 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 rohit CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-041-001/359
(RAMPURA KALAN) 		1730002041NRG24090620230029575 10/06/2023 sitaram 1730002041WL003450 sitaram 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 sitaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
19 GAIRATGANJ MP-30-002-041-001/486
(RAMPURA KALAN) 		1730002041NRG24090620230029562 10/06/2023 ram bai 1730002041WL003449 ram bai 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 rambai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-041-001/486
(RAMPURA KALAN) 		1730002041NRG24090620230029561 10/06/2023 shankarlal Ratiram 1730002041WL003449 shankarlal Ratiram 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 shankarlalRatiram CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-041-001/487
(RAMPURA KALAN) 		1730002041NRG24090620230029564 10/06/2023 kapuri bai 1730002041WL003449 kapuri bai 00089 CBIN0280731 2652 2652 Processed 15/06/2023 364991918 kapuribai CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
22 GAIRATGANJ MP-30-002-012-001/288
(CHANDPUR) 		1730002012NRG24100620230029631 10/06/2023 lata 1730002012WL003474 lata 00089 CBIN0282910 2652 2652 Processed 15/06/2023 364991918 lata CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 GAIRATGANJ MP-30-002-041-001/101-A
(RAMPURA KALAN) 		1730002041NRG24090620230029565 10/06/2023 ramdas 1730002041WL003450 ramdas 00089 CBIN0283144 2652 2652 Processed 15/06/2023 364991918 ramdas NARMADA JHABUA GRAMIN BANK(508515)
24 GAIRATGANJ MP-30-002-041-001/101-A
(RAMPURA KALAN) 		1730002041NRG24090620230029567 10/06/2023 ramkumar 1730002041WL003450 ramkumar 00089 CBIN0283144 2652 2652 Processed 15/06/2023 364991918 ramkumar CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-041-001/101-A
(RAMPURA KALAN) 		1730002041NRG24090620230029566 10/06/2023 shravan bai 1730002041WL003450 shravan bai 00089 CBIN0283144 2652 2652 Processed 15/06/2023 364991918 shravanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
26 GAIRATGANJ MP-30-002-041-001/228
(RAMPURA KALAN) 		1730002041NRG24090620230029574 10/06/2023 anguri 1730002041WL003450 anguri 00415 SBIN0009270 2652 2652 Processed 15/06/2023 364991918 anguri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 GAIRATGANJ MP-30-002-007-001/36-k
(BAMHORI GODAD) 		1730002007NRG24090620230029601 10/06/2023 BEGAMBI 1730002007WL003466 BEGAMBI 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 BEGAMBI STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-007-001/44
(BAMHORI GODAD) 		1730002007NRG24090620230029602 10/06/2023 ciribai 1730002007WL003466 ciribai 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 ciribai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-007-001/50-d
(BAMHORI GODAD) 		1730002007NRG24090620230029604 10/06/2023 GITABAI 1730002007WL003466 GITABAI 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 GITABAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-007-001/98
(BAMHORI GODAD) 		1730002007NRG24090620230029607 10/06/2023 ASHOK 1730002007WL003466 ASHOK 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 ASHOK STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-007-001/98
(BAMHORI GODAD) 		1730002007NRG24090620230029608 10/06/2023 nEETU BAI 1730002007WL003466 nEETU BAI 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 nEETUBAI STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-007-002/43-d
(BAMHORI GODAD) 		1730002007NRG24090620230029610 10/06/2023 Siyarani 1730002007WL003467 Siyarani 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 Siyarani STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-033-005/237
(LAWA JHIR) 		1730002033NRG24100620230029700 10/06/2023 Brajendra 1730002033WL003483 Brajendra 00415 SBIN0010816 1326 1326 Processed 15/06/2023 364991918 Brajendra STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-041-001/134
(RAMPURA KALAN) 		1730002041NRG24090620230029553 10/06/2023 gullobai 1730002041WL003449 gullobai 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 gullobai STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-041-001/134
(RAMPURA KALAN) 		1730002041NRG24090620230029554 10/06/2023 suresh 1730002041WL003449 suresh 00415 SBIN0010816 2652 2652 Processed 16/06/2023 364991918 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAIRATGANJ MP-30-002-041-001/142
(RAMPURA KALAN) 		1730002041NRG24090620230029569 10/06/2023 bhagbati 1730002041WL003450 bhagbati 00415 SBIN0010816 2652 2652 Rejected 15/06/2023 364991918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GAIRATGANJ MP-30-002-041-001/142
(RAMPURA KALAN) 		1730002041NRG24090620230029570 10/06/2023 VEERSINGH 1730002041WL003450 VEERSINGH 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 VEERSINGH STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-041-001/163-k
(RAMPURA KALAN) 		1730002041NRG24090620230029556 10/06/2023 sapna bai 1730002041WL003449 sapna bai 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 sapnabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-041-001/163-k
(RAMPURA KALAN) 		1730002041NRG24090620230029555 10/06/2023 shaitan 1730002041WL003449 shaitan 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 shaitan STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-041-001/22
(RAMPURA KALAN) 		1730002041NRG24090620230029557 10/06/2023 raghuveer 1730002041WL003449 raghuveer 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 raghuveer STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-041-001/228
(RAMPURA KALAN) 		1730002041NRG24090620230029573 10/06/2023 chandrasen 1730002041WL003450 chandrasen 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 chandrasen INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAIRATGANJ MP-30-002-041-001/246
(RAMPURA KALAN) 		1730002041NRG24090620230029560 10/06/2023 harikrish 1730002041WL003449 harikrish 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 harikrish STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-041-001/246
(RAMPURA KALAN) 		1730002041NRG24090620230029559 10/06/2023 manko 1730002041WL003449 manko 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 manko STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-041-001/487
(RAMPURA KALAN) 		1730002041NRG24090620230029563 10/06/2023 raghubeer 1730002041WL003449 raghubeer 00415 SBIN0010816 2652 2652 Processed 15/06/2023 364991918 raghubeer STATE BANK OF INDIA(508548)
SubTotal 38454 38454
45 GAIRATGANJ MP-30-002-012-001/124-A
(CHANDPUR) 		1730002012NRG24100620230029627 10/06/2023 KHILANBAI 1730002012WL003474 KHILANBAI 00415 SBIN0016187 2652 2652 Processed 15/06/2023 364991918 KHILANBAI STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-012-001/242
(CHANDPUR) 		1730002012NRG24100620230029628 10/06/2023 niranjan 1730002012WL003474 niranjan 00415 SBIN0016187 2652 2652 Processed 15/06/2023 364991918 niranjan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_100623APB_FTO_82228 Bank of India BKID0009060 RAISEN 2652
2 GAIRATGANJ MP1730002_100623APB_FTO_82228 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_100623APB_FTO_82228 Central Bank Of India CBIN0280731 GHAIRATGANJ 42432
4 GAIRATGANJ MP1730002_100623APB_FTO_82228 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
5 GAIRATGANJ MP1730002_100623APB_FTO_82228 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 7956
6 GAIRATGANJ MP1730002_100623APB_FTO_82228 State Bank of India SBIN0009270 SEERMAU 2652
7 GAIRATGANJ MP1730002_100623APB_FTO_82228 State Bank of India SBIN0010816 GAIRATGANJ 38454
8 GAIRATGANJ MP1730002_100623APB_FTO_82228 State Bank of India SBIN0016187 DEHGAON 5304

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