Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250623APB_FTO_126242
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-30-002-024-001/4
(HINOTIYA KHAS) 		1730002024NRG24250620230051258 25/06/2023 piyush jain 1730002024WL006194 piyush jain 00045 BARB0RAISEN 1326 1326 Processed 28/06/2023 591047519 piyushjain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-023-001/72
(HINOTIYA KHALSA) 		1730002023NRG24250620230051583 25/06/2023 meena lodhi 1730002023WL006250 meena lodhi 00048 BKID0009082 1326 1326 Processed 28/06/2023 591047519 meenalodhi BANK OF BARODA(606985)
3 GAIRATGANJ MP-30-002-039-001/334-B
(PATI) 		1730002039NRG24250620230051477 25/06/2023 Nitin 1730002039WL006228 Nitin 00048 BKID0009082 1105 1105 Processed 28/06/2023 591047519 Nitin BANK OF INDIA(508505)
SubTotal 2431 2431
4 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24250620230051572 25/06/2023 savita bai 1730002023WL006250 savita bai 00089 CBIN0280731 1326 1326 Rejected 28/06/2023 591047519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GAIRATGANJ MP-30-002-023-001/121
(HINOTIYA KHALSA) 		1730002023NRG24250620230051575 25/06/2023 beni bai 1730002023WL006250 beni bai 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 benibai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24250620230051576 25/06/2023 ashok 1730002023WL006250 ashok 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 ashok CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24250620230051577 25/06/2023 binita bai 1730002023WL006250 binita bai 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 binitabai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-023-001/42-C
(HINOTIYA KHALSA) 		1730002023NRG24250620230051579 25/06/2023 Preti 1730002023WL006250 Preti 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 Preti CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-001/42-C
(HINOTIYA KHALSA) 		1730002023NRG24250620230051578 25/06/2023 SHUBHAM KUMAR LODHI 1730002023WL006250 SHUBHAM KUMAR LODHI 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 SHUBHAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-023-001/42-d
(HINOTIYA KHALSA) 		1730002023NRG24250620230051581 25/06/2023 babli bai 1730002023WL006250 babli bai 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 bablibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24250620230051557 25/06/2023 babulal lodi 1730002023WL006248 babulal lodi 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 babulallodi CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-003/68-B
(HINOTIYA KHALSA) 		1730002023NRG24250620230051559 25/06/2023 SANGITA 1730002023WL006248 SANGITA 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 SANGITA CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-024-001/432
(HINOTIYA KHAS) 		1730002024NRG24250620230051261 25/06/2023 vinod kumar 1730002024WL006194 vinod kumar 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591047519 vinodkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-039-001/230
(PATI) 		1730002039NRG24250620230051471 25/06/2023 Rani 1730002039WL006228 Rani 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591047519 Rani CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-039-001/24-d
(PATI) 		1730002039NRG24250620230051472 25/06/2023 Raj kumar 1730002039WL006228 Raj kumar 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591047519 Rajkumar STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-039-001/285
(PATI) 		1730002039NRG24250620230051474 25/06/2023 jitendra 1730002039WL006228 jitendra 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591047519 jitendra CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-039-001/344
(PATI) 		1730002039NRG24250620230051479 25/06/2023 manisha 1730002039WL006228 manisha 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591047519 manisha CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-039-001/97
(PATI) 		1730002039NRG24250620230051483 25/06/2023 kisanlal 1730002039WL006228 kisanlal 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591047519 kisanlal CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
19 GAIRATGANJ MP-30-002-023-001/24-B
(HINOTIYA KHALSA) 		1730002023NRG24250620230051554 25/06/2023 KAVITA LODHI 1730002023WL006248 KAVITA LODHI 00089 CBIN0281439 1326 1326 Processed 28/06/2023 591047519 KAVITALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 GAIRATGANJ MP-30-002-023-001/21-A
(HINOTIYA KHALSA) 		1730002023NRG24250620230051552 25/06/2023 USHA LODHI 1730002023WL006248 USHA LODHI 00089 CBIN0282911 1326 1326 Processed 28/06/2023 591047519 USHALODHI INDIAN BANK(607105)
SubTotal 1326 1326
21 GAIRATGANJ MP-30-002-039-001/121-k
(PATI) 		1730002039NRG24250620230051460 25/06/2023 mullobai 1730002039WL006228 mullobai 00415 SBIN0009753 1105 1105 Processed 28/06/2023 591047519 mullobai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24250620230051573 25/06/2023 shiv kumar 1730002023WL006250 shiv kumar 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 shivkumar STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-023-001/11-k
(HINOTIYA KHALSA) 		1730002023NRG24250620230051574 25/06/2023 JAMNA BAI 1730002023WL006250 JAMNA BAI 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 JAMNABAI STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24250620230051550 25/06/2023 ayodhya prasad 1730002023WL006248 ayodhya prasad 00415 SBIN0010816 1326 1326 Rejected 28/06/2023 591047519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24250620230051551 25/06/2023 dhansingh 1730002023WL006248 dhansingh 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 dhansingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-023-001/24
(HINOTIYA KHALSA) 		1730002023NRG24250620230051553 25/06/2023 rajjo bai 1730002023WL006248 rajjo bai 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 rajjobai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-023-001/34
(HINOTIYA KHALSA) 		1730002023NRG24250620230051555 25/06/2023 brajkishori lodhi 1730002023WL006248 brajkishori lodhi 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 brajkishorilodhi STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-023-001/72
(HINOTIYA KHALSA) 		1730002023NRG24250620230051582 25/06/2023 gulab singh 1730002023WL006250 gulab singh 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 gulabsingh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-023-001/8
(HINOTIYA KHALSA) 		1730002023NRG24250620230051556 25/06/2023 rishi bai 1730002023WL006248 rishi bai 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 rishibai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24250620230051558 25/06/2023 geeta bai 1730002023WL006248 geeta bai 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 geetabai STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-023-003/68-D
(HINOTIYA KHALSA) 		1730002023NRG24250620230051560 25/06/2023 VINITA 1730002023WL006248 VINITA 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 VINITA STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-024-001/119
(HINOTIYA KHAS) 		1730002024NRG24250620230051255 25/06/2023 Raju 1730002024WL006194 Raju 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591047519 Raju STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-039-001/121-k
(PATI) 		1730002039NRG24250620230051458 25/06/2023 umedi bai 1730002039WL006228 umedi bai 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 umedibai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-039-001/230
(PATI) 		1730002039NRG24250620230051470 25/06/2023 Prasant 1730002039WL006228 Prasant 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 Prasant STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-039-001/276
(PATI) 		1730002039NRG24250620230051473 25/06/2023 dhanraj 1730002039WL006228 dhanraj 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 dhanraj STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-039-001/285
(PATI) 		1730002039NRG24250620230051475 25/06/2023 Pooja 1730002039WL006228 Pooja 00415 SBIN0010816 221 221 Processed 28/06/2023 591047519 Pooja ICICI BANK LTD(508534)
37 GAIRATGANJ MP-30-002-039-001/302
(PATI) 		1730002039NRG24250620230051476 25/06/2023 omkar singh 1730002039WL006228 omkar singh 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 omkarsingh CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-039-001/334-C
(PATI) 		1730002039NRG24250620230051478 25/06/2023 Goutam 1730002039WL006228 Goutam 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 Goutam STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-039-001/38
(PATI) 		1730002039NRG24250620230051482 25/06/2023 nikil 1730002039WL006228 nikil 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 nikil BANK OF INDIA(508505)
40 GAIRATGANJ MP-30-002-039-003/34-d
(PATI) 		1730002039NRG24250620230051485 25/06/2023 Ramsakhi 1730002039WL006228 Ramsakhi 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591047519 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
41 GAIRATGANJ MP-30-002-024-001/403
(HINOTIYA KHAS) 		1730002024NRG24250620230051260 25/06/2023 jyant 1730002024WL006194 jyant 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591047519 jyant STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-024-001/403
(HINOTIYA KHAS) 		1730002024NRG24250620230051259 25/06/2023 Laxmi bai 1730002024WL006194 Laxmi bai 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591047519 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 GAIRATGANJ MP-30-002-039-001/129-d
(PATI) 		1730002039NRG24250620230051462 25/06/2023 deviprasad dhannalal 1730002039WL006228 deviprasad dhannalal 00532 CBIN0R20002 1105 1105 Processed 28/06/2023 591047519 deviprasaddhannalal CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-039-003/34-d
(PATI) 		1730002039NRG24250620230051484 25/06/2023 sanmam munnalal 1730002039WL006228 sanmam munnalal 00532 CBIN0R20002 1105 1105 Processed 28/06/2023 591047519 sanmammunnalal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 GAIRATGANJ MP-30-002-024-001/2
(HINOTIYA KHAS) 		1730002024NRG24250620230051256 25/06/2023 hemkumari 1730002024WL006194 hemkumari 00697 BKID0MG7030 1326 1326 Processed 28/06/2023 591047519 hemkumari NARMADA JHABUA GRAMIN BANK(508515)
46 GAIRATGANJ MP-30-002-039-001/103
(PATI) 		1730002039NRG24250620230051457 25/06/2023 laxmi prasad 1730002039WL006228 laxmi prasad 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 laxmiprasad CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-039-001/121-k
(PATI) 		1730002039NRG24250620230051459 25/06/2023 vijayram 1730002039WL006228 vijayram 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 vijayram NARMADA JHABUA GRAMIN BANK(508515)
48 GAIRATGANJ MP-30-002-039-001/128
(PATI) 		1730002039NRG24250620230051461 25/06/2023 Sabir khan 1730002039WL006228 Sabir khan 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 Sabirkhan NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-039-001/14
(PATI) 		1730002039NRG24250620230051464 25/06/2023 Farjana 1730002039WL006228 Farjana 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 Farjana NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-039-001/160
(PATI) 		1730002039NRG24250620230051467 25/06/2023 Amit 1730002039WL006228 Amit 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 Amit BANK OF INDIA(508505)
51 GAIRATGANJ MP-30-002-039-001/160
(PATI) 		1730002039NRG24250620230051466 25/06/2023 Gorelal 1730002039WL006228 Gorelal 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-039-001/203
(PATI) 		1730002039NRG24250620230051468 25/06/2023 Roop singh 1730002039WL006228 Roop singh 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591047519 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250623APB_FTO_126242 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 GAIRATGANJ MP1730002_250623APB_FTO_126242 Bank of India BKID0009082 GAIRATGANJ 2431
3 GAIRATGANJ MP1730002_250623APB_FTO_126242 Central Bank Of India CBIN0280731 GHAIRATGANJ 18785
4 GAIRATGANJ MP1730002_250623APB_FTO_126242 Central Bank Of India CBIN0281439 BEGUMGANJ 1326
5 GAIRATGANJ MP1730002_250623APB_FTO_126242 Central Bank Of India CBIN0282911 HYDERGARH 1326
6 GAIRATGANJ MP1730002_250623APB_FTO_126242 State Bank of India SBIN0009753 DHANDIA 1105
7 GAIRATGANJ MP1730002_250623APB_FTO_126242 State Bank of India SBIN0010816 GAIRATGANJ 22542
8 GAIRATGANJ MP1730002_250623APB_FTO_126242 State Bank of India SBIN0016187 DEHGAON 2652
9 GAIRATGANJ MP1730002_250623APB_FTO_126242 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 2210
10 GAIRATGANJ MP1730002_250623APB_FTO_126242 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 9061

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