Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_290423APB_FTO_23095
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-30-002-001-002/166
(AGARIYA KALAN) 		1730002001NRG24290420230003787 29/04/2023 pavan kumar 1730002001WL000438 pavan kumar 00048 BKID0009082 1326 1326 Processed 12/05/2023 641831639 pavankumar BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-001-002/99-A
(AGARIYA KALAN) 		1730002001NRG24290420230003821 29/04/2023 Rajni bai 1730002001WL000438 Rajni bai 00048 BKID0009082 1326 1326 Processed 12/05/2023 641831639 Rajnibai AIRTEL PAYMENTS BANK LIMITED(990288)
3 GAIRATGANJ MP-30-002-001-002/99-B
(AGARIYA KALAN) 		1730002001NRG24290420230003823 29/04/2023 sangeeta 1730002001WL000438 sangeeta 00048 BKID0009082 1326 1326 Processed 12/05/2023 641831639 sangeeta BANK OF INDIA(508505)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-001-002/126
(AGARIYA KALAN) 		1730002001NRG24290420230003783 29/04/2023 Radha 1730002001WL000438 Radha 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 Radha CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-001-002/15
(AGARIYA KALAN) 		1730002001NRG24290420230003785 29/04/2023 Pyarelal 1730002001WL000438 Pyarelal 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 Pyarelal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-001-002/166
(AGARIYA KALAN) 		1730002001NRG24290420230003786 29/04/2023 sander 1730002001WL000438 sander 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 sander STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-001-002/181-D
(AGARIYA KALAN) 		1730002001NRG24290420230003791 29/04/2023 Sudeep 1730002001WL000438 Sudeep 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 Sudeep STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-001-002/196
(AGARIYA KALAN) 		1730002001NRG24290420230003794 29/04/2023 Raghuveer 1730002001WL000438 Raghuveer 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-001-002/219-A
(AGARIYA KALAN) 		1730002001NRG24290420230003799 29/04/2023 vinod singh 1730002001WL000438 vinod singh 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 vinodsingh STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-001-002/28-B
(AGARIYA KALAN) 		1730002001NRG24290420230003807 29/04/2023 Surendra 1730002001WL000438 Surendra 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 Surendra CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-001/9
(HINOTIYA KHALSA) 		1730002023NRG24280420230003676 29/04/2023 kamla bai lodhi 1730002023WL000422 kamla bai lodhi 00089 CBIN0280731 1326 1326 Processed 12/05/2023 641831639 kamlabailodhi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
12 GAIRATGANJ MP-30-002-028-001/35
(KHAMARIYAGANJ) 		1730002028NRG24290420230003768 29/04/2023 heera bai 1730002028WL000436 heera bai 00089 CBIN0282960 3536 3536 Processed 12/05/2023 641831639 heerabai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
13 GAIRATGANJ MP-30-002-001-002/136-A
(AGARIYA KALAN) 		1730002001NRG24290420230003784 29/04/2023 klyan 1730002001WL000438 klyan 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 klyan FINO PAYMENTS BANK LTD(608001)
14 GAIRATGANJ MP-30-002-001-002/168-B
(AGARIYA KALAN) 		1730002001NRG24290420230003789 29/04/2023 gajendra 1730002001WL000438 gajendra 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 gajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 GAIRATGANJ MP-30-002-001-002/23
(AGARIYA KALAN) 		1730002001NRG24290420230003804 29/04/2023 pravesh khilansingh 1730002001WL000438 pravesh khilansingh 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 praveshkhilansingh STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-001-002/317
(AGARIYA KALAN) 		1730002001NRG24290420230003808 29/04/2023 golu 1730002001WL000438 golu 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 golu STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-001-002/42
(AGARIYA KALAN) 		1730002001NRG24290420230003815 29/04/2023 mishrilal balchand 1730002001WL000438 mishrilal balchand 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 mishrilalbalchand STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-007-001/44
(BAMHORI GODAD) 		1730002007NRG24250420230003015 29/04/2023 ciribai 1730002007WL000359 ciribai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 ciribai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-007-001/98
(BAMHORI GODAD) 		1730002007NRG24250420230003017 29/04/2023 ASHOK 1730002007WL000359 ASHOK 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 ASHOK STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-007-001/98
(BAMHORI GODAD) 		1730002007NRG24250420230003018 29/04/2023 nEETU BAI 1730002007WL000359 nEETU BAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 nEETUBAI STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-007-002/104
(BAMHORI GODAD) 		1730002007NRG24250420230003019 29/04/2023 dasrag 1730002007WL000360 dasrag 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 dasrag STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-023-001/101
(HINOTIYA KHALSA) 		1730002023NRG24280420230003667 29/04/2023 ramprasad 1730002023WL000422 ramprasad 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 ramprasad STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-023-001/101
(HINOTIYA KHALSA) 		1730002023NRG24280420230003668 29/04/2023 ramsvarup lodhi 1730002023WL000422 ramsvarup lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 ramsvaruplodhi STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-023-001/118
(HINOTIYA KHALSA) 		1730002023NRG24280420230003669 29/04/2023 mohan lodhi 1730002023WL000422 mohan lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 mohanlodhi STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-023-001/118
(HINOTIYA KHALSA) 		1730002023NRG24280420230003670 29/04/2023 sumanbai 1730002023WL000422 sumanbai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 sumanbai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-023-001/158
(HINOTIYA KHALSA) 		1730002023NRG24280420230003671 29/04/2023 shilabai 1730002023WL000422 shilabai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 shilabai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-023-001/33
(HINOTIYA KHALSA) 		1730002023NRG24280420230003673 29/04/2023 bati bai 1730002023WL000422 bati bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 batibai STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-023-001/33
(HINOTIYA KHALSA) 		1730002023NRG24280420230003672 29/04/2023 harishankar lodhi 1730002023WL000422 harishankar lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 harishankarlodhi STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-023-001/37
(HINOTIYA KHALSA) 		1730002023NRG24280420230003674 29/04/2023 babli bai 1730002023WL000422 babli bai 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 bablibai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-023-001/39
(HINOTIYA KHALSA) 		1730002023NRG24280420230003675 29/04/2023 hemaraj lodhi 1730002023WL000422 hemaraj lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 641831639 hemarajlodhi STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-028-001/34
(KHAMARIYAGANJ) 		1730002028NRG24290420230003767 29/04/2023 brajesh 1730002028WL000436 brajesh 00415 SBIN0010816 3536 3536 Processed 12/05/2023 641831639 brajesh CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
32 GAIRATGANJ MP-30-002-001-002/196-B
(AGARIYA KALAN) 		1730002001NRG24290420230003795 29/04/2023 ravindra Gurjar 1730002001WL000438 ravindra Gurjar 00415 SBIN0016187 1326 1326 Processed 12/05/2023 641831639 ravindraGurjar STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-001-002/22-D
(AGARIYA KALAN) 		1730002001NRG24290420230003802 29/04/2023 sitaram 1730002001WL000438 sitaram 00415 SBIN0016187 1326 1326 Processed 12/05/2023 641831639 sitaram STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-001-002/225
(AGARIYA KALAN) 		1730002001NRG24290420230003803 29/04/2023 achalsingh 1730002001WL000438 achalsingh 00415 SBIN0016187 1326 1326 Processed 12/05/2023 641831639 achalsingh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-001-002/37-D
(AGARIYA KALAN) 		1730002001NRG24290420230003813 29/04/2023 rambabu 1730002001WL000438 rambabu 00415 SBIN0016187 1326 1326 Processed 12/05/2023 641831639 rambabu STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-001-002/99-A
(AGARIYA KALAN) 		1730002001NRG24290420230003820 29/04/2023 ramnaresh prakash 1730002001WL000438 ramnaresh prakash 00415 SBIN0016187 1326 1326 Processed 12/05/2023 641831639 ramnareshprakash CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
37 GAIRATGANJ MP-30-002-001-002/98
(AGARIYA KALAN) 		1730002001NRG24290420230003819 29/04/2023 Balaram sen 1730002001WL000438 Balaram sen 00688 FINO0001001 1326 1326 Processed 12/05/2023 641831639 Balaramsen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 GAIRATGANJ MP-30-002-001-002/1-B
(AGARIYA KALAN) 		1730002001NRG24290420230003780 29/04/2023 Meena bai 1730002001WL000438 Meena bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641831639 Meenabai STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-001-002/26
(AGARIYA KALAN) 		1730002001NRG24290420230003805 29/04/2023 Raj 1730002001WL000438 Raj 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641831639 Raj BANK OF INDIA(508505)
40 GAIRATGANJ MP-30-002-001-002/33-D
(AGARIYA KALAN) 		1730002001NRG24290420230003811 29/04/2023 Vandna 1730002001WL000438 Vandna 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641831639 Vandna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_290423APB_FTO_23095 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_290423APB_FTO_23095 Central Bank Of India CBIN0280731 GHAIRATGANJ 10608
3 GAIRATGANJ MP1730002_290423APB_FTO_23095 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3536
4 GAIRATGANJ MP1730002_290423APB_FTO_23095 State Bank of India SBIN0010816 GAIRATGANJ 27404
5 GAIRATGANJ MP1730002_290423APB_FTO_23095 State Bank of India SBIN0016187 DEHGAON 6630
6 GAIRATGANJ MP1730002_290423APB_FTO_23095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 GAIRATGANJ MP1730002_290423APB_FTO_23095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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