Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120823APB_FTO_216863
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-30-002-001-002/11-D
(AGARIYA KALAN) 		1730002001NRG24120820230116707 12/08/2023 Sher singh 1730002001WL018625 Sher singh 00089 CBIN0280731 3094 3094 Processed 23/08/2023 679143980 Shersingh CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-001-002/5
(AGARIYA KALAN) 		1730002001NRG24120820230116703 12/08/2023 bihari ahirwar 1730002001WL018621 bihari ahirwar 00089 CBIN0280731 3094 3094 Processed 23/08/2023 679143980 bihariahirwar CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-022-001/6002
(HARDOUT) 		1730002022NRG24120820230116785 12/08/2023 kesar 1730002022WL018640 kesar 00089 CBIN0280731 442 442 Processed 23/08/2023 679143980 kesar INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-022-001/7225
(HARDOUT) 		1730002022NRG24120820230116789 12/08/2023 Santosh sahu 1730002022WL018640 Santosh sahu 00089 CBIN0280731 442 442 Processed 23/08/2023 679143980 Santoshsahu ICICI BANK LTD(508534)
SubTotal 7072 7072
5 GAIRATGANJ MP-30-002-054-003/130
(TEKAPAR KHODI) 		1730002054NRG24120820230117351 12/08/2023 Mahesh kumar 1730002054WL018719 Mahesh kumar 00089 CBIN0282960 2431 2431 Processed 23/08/2023 679143980 Maheshkumar CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-054-003/130
(TEKAPAR KHODI) 		1730002054NRG24120820230117352 12/08/2023 SADHNA 1730002054WL018719 SADHNA 00089 CBIN0282960 2431 2431 Processed 23/08/2023 679143980 SADHNA CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-054-003/140
(TEKAPAR KHODI) 		1730002054NRG24120820230117362 12/08/2023 RAGHVENDRA 1730002054WL018721 RAGHVENDRA 00089 CBIN0282960 2431 2431 Processed 23/08/2023 679143980 RAGHVENDRA FINO PAYMENTS BANK LTD(608001)
8 GAIRATGANJ MP-30-002-054-003/178
(TEKAPAR KHODI) 		1730002054NRG24120820230117354 12/08/2023 KALA BAI 1730002054WL018719 KALA BAI 00089 CBIN0282960 2431 2431 Rejected 23/08/2023 679143980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GAIRATGANJ MP-30-002-054-003/178
(TEKAPAR KHODI) 		1730002054NRG24120820230117353 12/08/2023 Kamlesh Hargovind 1730002054WL018719 Kamlesh Hargovind 00089 CBIN0282960 2431 2431 Processed 23/08/2023 679143980 KamleshHargovind CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-054-003/19
(TEKAPAR KHODI) 		1730002054NRG24120820230117355 12/08/2023 SANDHYA BAI 1730002054WL018719 SANDHYA BAI 00089 CBIN0282960 2873 2873 Processed 23/08/2023 679143980 SANDHYABAI CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-054-003/209
(TEKAPAR KHODI) 		1730002054NRG24120820230117364 12/08/2023 Sahidkhan Majid khan 1730002054WL018722 Sahidkhan Majid khan 00089 CBIN0282960 2873 2873 Processed 23/08/2023 679143980 SahidkhanMajidkhan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-054-003/242
(TEKAPAR KHODI) 		1730002054NRG24120820230117360 12/08/2023 LAXMI BAI 1730002054WL018720 LAXMI BAI 00089 CBIN0282960 1768 1768 Processed 23/08/2023 679143980 LAXMIBAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-054-003/370
(TEKAPAR KHODI) 		1730002054NRG24120820230117366 12/08/2023 Harinarayan 1730002054WL018722 Harinarayan 00089 CBIN0282960 1989 1989 Processed 23/08/2023 679143980 Harinarayan CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-054-003/89-A
(TEKAPAR KHODI) 		1730002054NRG24120820230117361 12/08/2023 vIJAY KUMAR 1730002054WL018720 vIJAY KUMAR 00089 CBIN0282960 1989 1989 Processed 23/08/2023 679143980 vIJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
15 GAIRATGANJ MP-30-002-022-001/53
(HARDOUT) 		1730002022NRG24120820230116782 12/08/2023 laxmi bai 1730002022WL018640 laxmi bai 00168 ICIC0002632 442 442 Processed 23/08/2023 679143980 laxmibai ICICI BANK LTD(508534)
16 GAIRATGANJ MP-30-002-022-001/53
(HARDOUT) 		1730002022NRG24120820230116781 12/08/2023 rameshwar kushwah 1730002022WL018640 rameshwar kushwah 00168 ICIC0002632 442 442 Processed 23/08/2023 679143980 rameshwarkushwah ICICI BANK LTD(508534)
17 GAIRATGANJ MP-30-002-022-001/54
(HARDOUT) 		1730002022NRG24120820230116783 12/08/2023 madho singh 1730002022WL018640 madho singh 00168 ICIC0002632 442 442 Processed 23/08/2023 679143980 madhosingh ICICI BANK LTD(508534)
18 GAIRATGANJ MP-30-002-022-001/54
(HARDOUT) 		1730002022NRG24120820230116784 12/08/2023 sumitra 1730002022WL018640 sumitra 00168 ICIC0002632 442 442 Processed 23/08/2023 679143980 sumitra ICICI BANK LTD(508534)
SubTotal 1768 1768
19 GAIRATGANJ MP-30-002-022-001/6002
(HARDOUT) 		1730002022NRG24120820230116786 12/08/2023 vinod kumar 1730002022WL018640 vinod kumar 00415 SBIN0009753 442 442 Processed 23/08/2023 679143980 vinodkumar STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-022-001/7085
(HARDOUT) 		1730002022NRG24120820230116788 12/08/2023 Sumit rai 1730002022WL018640 Sumit rai 00415 SBIN0009753 442 442 Processed 23/08/2023 679143980 Sumitrai STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-022-001/7225
(HARDOUT) 		1730002022NRG24120820230116790 12/08/2023 Neetu 1730002022WL018640 Neetu 00415 SBIN0009753 442 442 Processed 23/08/2023 679143980 Neetu ICICI BANK LTD(508534)
SubTotal 1326 1326
22 GAIRATGANJ MP-30-002-001-002/29-D
(AGARIYA KALAN) 		1730002001NRG24120820230116704 12/08/2023 Hemraj 1730002001WL018622 Hemraj 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679143980 Hemraj STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-001-002/414-C
(AGARIYA KALAN) 		1730002001NRG24120820230116702 12/08/2023 dwaraka 1730002001WL018621 dwaraka 00415 SBIN0010816 3094 3094 Processed 23/08/2023 679143980 dwaraka STATE BANK OF INDIA(508548)
SubTotal 6188 6188
24 GAIRATGANJ MP-30-002-001-002/19-A
(AGARIYA KALAN) 		1730002001NRG24120820230116701 12/08/2023 Rajkumari 1730002001WL018621 Rajkumari 00415 SBIN0016187 3094 3094 Processed 23/08/2023 679143980 Rajkumari STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-001-002/29-C
(AGARIYA KALAN) 		1730002001NRG24120820230116706 12/08/2023 Shivprasad 1730002001WL018624 Shivprasad 00415 SBIN0016187 3094 3094 Processed 23/08/2023 679143980 Shivprasad STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-035-003/621
(MUDIYA KHEDA) 		1730002035NRG24120820230117195 12/08/2023 batee bai 1730002035WL018699 batee bai 00415 SBIN0016187 221 221 Processed 23/08/2023 679143980 bateebai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-035-003/838
(MUDIYA KHEDA) 		1730002035NRG24120820230117192 12/08/2023 Bhoorelal 1730002035WL018698 Bhoorelal 00415 SBIN0016187 442 442 Processed 23/08/2023 679143980 Bhoorelal STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-035-003/839
(MUDIYA KHEDA) 		1730002035NRG24120820230117196 12/08/2023 Raju 1730002035WL018699 Raju 00415 SBIN0016187 221 221 Processed 23/08/2023 679143980 Raju JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-035-003/842
(MUDIYA KHEDA) 		1730002035NRG24120820230117193 12/08/2023 Sunita 1730002035WL018698 Sunita 00415 SBIN0016187 442 442 Processed 23/08/2023 679143980 Sunita STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-035-003/843
(MUDIYA KHEDA) 		1730002035NRG24120820230117197 12/08/2023 Muneem 1730002035WL018699 Muneem 00415 SBIN0016187 221 221 Processed 23/08/2023 679143980 Muneem STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-035-003/849
(MUDIYA KHEDA) 		1730002035NRG24120820230117194 12/08/2023 Parwati 1730002035WL018698 Parwati 00415 SBIN0016187 1547 1547 Processed 23/08/2023 679143980 Parwati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
32 GAIRATGANJ MP-30-002-054-003/20
(TEKAPAR KHODI) 		1730002054NRG24120820230117363 12/08/2023 RANJANA VISHWAKARMA 1730002054WL018722 RANJANA VISHWAKARMA 00415 SBIN0030404 1768 1768 Processed 23/08/2023 679143980 RANJANAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
33 GAIRATGANJ MP-30-002-035-003/701
(MUDIYA KHEDA) 		1730002035NRG24120820230117190 12/08/2023 sugar 1730002035WL018698 sugar 00689 AUBL0002308 884 884 Processed 23/08/2023 679143980 sugar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
34 GAIRATGANJ MP-30-002-001-002/181
(AGARIYA KALAN) 		1730002001NRG24120820230116705 12/08/2023 munnalal 1730002001WL018623 munnalal 00697 BKID0MG7030 3094 3094 Processed 23/08/2023 679143980 munnalal STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-001-002/407-A
(AGARIYA KALAN) 		1730002000NRG24120820230117113 12/08/2023 Govind 1730002WL018690 Govind 00697 BKID0MG7030 221 221 Processed 23/08/2023 679143980 Govind STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 GAIRATGANJ MP-30-002-054-003/331
(TEKAPAR KHODI) 		1730002054NRG24120820230117357 12/08/2023 KAILASH 1730002054WL018719 KAILASH 00697 BKID0MG7047 2431 2431 Processed 23/08/2023 679143980 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-054-003/331
(TEKAPAR KHODI) 		1730002054NRG24120820230117356 12/08/2023 SEEMA 1730002054WL018719 SEEMA 00697 BKID0MG7047 2431 2431 Processed 23/08/2023 679143980 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-054-003/369
(TEKAPAR KHODI) 		1730002054NRG24120820230117365 12/08/2023 RAJARAM 1730002054WL018722 RAJARAM 00697 BKID0MG7047 1989 1989 Processed 23/08/2023 679143980 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 6851 6851
39 GAIRATGANJ MP-30-002-054-003/209
(TEKAPAR KHODI) 		1730002054NRG24120820230117358 12/08/2023 Shayara Bi 1730002054WL018720 Shayara Bi 00697 BKID0NAMRGB 2210 2210 Processed 23/08/2023 679143980 ShayaraBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120823APB_FTO_216863 Central Bank Of India CBIN0280731 GHAIRATGANJ 7072
2 GAIRATGANJ MP1730002_120823APB_FTO_216863 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 23647
3 GAIRATGANJ MP1730002_120823APB_FTO_216863 ICICI BANK ICIC0002632 GAIRATGANJ 1768
4 GAIRATGANJ MP1730002_120823APB_FTO_216863 State Bank of India SBIN0009753 DHANDIA 1326
5 GAIRATGANJ MP1730002_120823APB_FTO_216863 State Bank of India SBIN0010816 GAIRATGANJ 6188
6 GAIRATGANJ MP1730002_120823APB_FTO_216863 State Bank of India SBIN0016187 DEHGAON 9282
7 GAIRATGANJ MP1730002_120823APB_FTO_216863 State Bank of India SBIN0030404 VASANT KUNJ, BHOPAL 1768
8 GAIRATGANJ MP1730002_120823APB_FTO_216863 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
9 GAIRATGANJ MP1730002_120823APB_FTO_216863 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3315
10 GAIRATGANJ MP1730002_120823APB_FTO_216863 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 6851
11 GAIRATGANJ MP1730002_120823APB_FTO_216863 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 2210

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