Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_130723APB_FTO_166358
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-30-002-036-002/107-A
(PADARIYAGANJ) 		1730002036NRG24130720230078764 13/07/2023 BRAJMOHAN 1730002036WL010259 BRAJMOHAN 00048 BKID0009082 1326 1326 Processed 19/07/2023 050999401 BRAJMOHAN AXIS BANK(607153)
2 GAIRATGANJ MP-30-002-036-002/313-C
(PADARIYAGANJ) 		1730002036NRG24130720230078771 13/07/2023 SHUBHAM PATEL 1730002036WL010259 SHUBHAM PATEL 00048 BKID0009082 1326 1326 Processed 19/07/2023 050999401 SHUBHAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-003-004/105
(BHANPURGANJ) 		1730002003NRG24130720230079478 13/07/2023 Aman singh 1730002003WL010367 Aman singh 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 Amansingh STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-003-004/47
(BHANPURGANJ) 		1730002003NRG24130720230079480 13/07/2023 raju 1730002003WL010367 raju 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 raju CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-013-003/7
(CHHER KHEDA) 		1730002013NRG24130720230078802 13/07/2023 nandlal 1730002013WL010265 nandlal 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 nandlal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-015-003/506
(DEORIGANJ) 		1730002015NRG24120720230078254 13/07/2023 VIPIN GOUR 1730002015WL010183 VIPIN GOUR 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 VIPINGOUR STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-019-001/177
() 		1730002013NRG24130720230078797 13/07/2023 bal kishan sharma 1730002013WL010263 bal kishan sharma 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 balkishansharma CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-019-001/177
() 		1730002013NRG24130720230078798 13/07/2023 sunita bai 1730002013WL010263 sunita bai 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 sunitabai STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-027-003/118
(JUJHARPUR) 		1730002027NRG24130720230079127 13/07/2023 santosh kumar 1730002027WL010301 santosh kumar 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 santoshkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-027-003/119
(JUJHARPUR) 		1730002027NRG24130720230079128 13/07/2023 karim khan 1730002027WL010301 karim khan 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 karimkhan CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-027-003/126-B
(JUJHARPUR) 		1730002027NRG24130720230079130 13/07/2023 ramsakhi 1730002027WL010301 ramsakhi 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 ramsakhi CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-027-003/126-C
(JUJHARPUR) 		1730002027NRG24130720230079131 13/07/2023 raju singh 1730002027WL010301 raju singh 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 rajusingh STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-027-003/156
(JUJHARPUR) 		1730002027NRG24130720230079132 13/07/2023 jitendra 1730002027WL010301 jitendra 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 jitendra STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-027-003/156
(JUJHARPUR) 		1730002027NRG24130720230079133 13/07/2023 savita bai 1730002027WL010301 savita bai 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 savitabai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-027-003/156-B
(JUJHARPUR) 		1730002027NRG24130720230079134 13/07/2023 shanti bai 1730002027WL010301 shanti bai 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 shantibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-027-003/214
(JUJHARPUR) 		1730002027NRG24130720230079139 13/07/2023 Goura 1730002027WL010301 Goura 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 Goura CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-027-003/214
(JUJHARPUR) 		1730002027NRG24130720230079138 13/07/2023 yogesh 1730002027WL010301 yogesh 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 yogesh CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-027-003/267
(JUJHARPUR) 		1730002027NRG24130720230079140 13/07/2023 arjun singh 1730002027WL010301 arjun singh 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-027-003/267
(JUJHARPUR) 		1730002027NRG24130720230079141 13/07/2023 rajkumari 1730002027WL010301 rajkumari 00089 CBIN0280731 1547 1547 Processed 19/07/2023 050999401 rajkumari CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-036-002/11-A
(PADARIYAGANJ) 		1730002036NRG24130720230078765 13/07/2023 ROHIT GOUR 1730002036WL010259 ROHIT GOUR 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 ROHITGOUR CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-036-002/120-B
(PADARIYAGANJ) 		1730002036NRG24130720230078766 13/07/2023 LAKHN SINGH 1730002036WL010259 LAKHN SINGH 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 LAKHNSINGH CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-036-002/133
(PADARIYAGANJ) 		1730002036NRG24130720230078767 13/07/2023 GAYATRI BAI 1730002036WL010259 GAYATRI BAI 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-036-002/168-C
(PADARIYAGANJ) 		1730002036NRG24130720230078768 13/07/2023 INDRAJ 1730002036WL010259 INDRAJ 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 INDRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-036-002/240
(PADARIYAGANJ) 		1730002036NRG24130720230078770 13/07/2023 jeevan 1730002036WL010259 jeevan 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 jeevan CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-036-002/430-A
(PADARIYAGANJ) 		1730002036NRG24130720230078772 13/07/2023 PARVAT SINGH 1730002036WL010259 PARVAT SINGH 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 PARVATSINGH CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-036-002/430-C
(PADARIYAGANJ) 		1730002036NRG24130720230078774 13/07/2023 CHANDRASHEKAR 1730002036WL010259 CHANDRASHEKAR 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 CHANDRASHEKAR CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-036-002/430-D
(PADARIYAGANJ) 		1730002036NRG24130720230078775 13/07/2023 SEETA BAI 1730002036WL010259 SEETA BAI 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 SEETABAI CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-036-002/431-A
(PADARIYAGANJ) 		1730002036NRG24130720230078776 13/07/2023 MANISHA BAI 1730002036WL010259 MANISHA BAI 00089 CBIN0280731 1326 1326 Processed 19/07/2023 050999401 MANISHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
29 GAIRATGANJ MP-30-002-015-003/134
(DEORIGANJ) 		1730002015NRG24120720230078242 13/07/2023 RADHA BAI KURMI 1730002015WL010183 RADHA BAI KURMI 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 RADHABAIKURMI CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-015-003/188
(DEORIGANJ) 		1730002015NRG24120720230078243 13/07/2023 LAKHAN SINGH MOHAN SINGH 1730002015WL010183 LAKHAN SINGH MOHAN SINGH 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 LAKHANSINGHMOHANSINGH CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-015-003/188
(DEORIGANJ) 		1730002015NRG24120720230078244 13/07/2023 PREAMLATA 1730002015WL010183 PREAMLATA 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 PREAMLATA CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-015-003/228
(DEORIGANJ) 		1730002015NRG24120720230078245 13/07/2023 Kanhaiyalal 1730002015WL010183 Kanhaiyalal 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-015-003/228
(DEORIGANJ) 		1730002015NRG24120720230078246 13/07/2023 RAMJANKI GOUR 1730002015WL010183 RAMJANKI GOUR 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 RAMJANKIGOUR NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-015-003/360
(DEORIGANJ) 		1730002015NRG24120720230078247 13/07/2023 PR DEEP KURMI 1730002015WL010183 PR DEEP KURMI 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 PRDEEPKURMI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 GAIRATGANJ MP-30-002-015-003/361
(DEORIGANJ) 		1730002015NRG24120720230078250 13/07/2023 BANDNA 1730002015WL010183 BANDNA 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 BANDNA CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-015-003/361
(DEORIGANJ) 		1730002015NRG24120720230078249 13/07/2023 CHANDRA SEKHAR 1730002015WL010183 CHANDRA SEKHAR 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 CHANDRASEKHAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 GAIRATGANJ MP-30-002-015-003/523
(DEORIGANJ) 		1730002015NRG24120720230078255 13/07/2023 SHANKAR LAL 1730002015WL010183 SHANKAR LAL 00089 CBIN0282960 1326 1326 Processed 19/07/2023 050999401 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
38 GAIRATGANJ MP-30-002-015-003/402
(DEORIGANJ) 		1730002015NRG24120720230078252 13/07/2023 AVDHESH GOUR 1730002015WL010183 AVDHESH GOUR 00415 SBIN0000544 1326 1326 Processed 19/07/2023 050999401 AVDHESHGOUR CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-015-003/402
(DEORIGANJ) 		1730002015NRG24120720230078253 13/07/2023 KALPANA BAI GOUR 1730002015WL010183 KALPANA BAI GOUR 00415 SBIN0000544 1326 1326 Rejected 19/07/2023 050999401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
40 GAIRATGANJ MP-30-002-003-002/130
(BHANPURGANJ) 		1730002003NRG24130720230079475 13/07/2023 Bihari 1730002003WL010367 Bihari 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 Bihari STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-003-002/30
(BHANPURGANJ) 		1730002003NRG24130720230079476 13/07/2023 brajlal 1730002003WL010367 brajlal 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 brajlal STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-003-003/40
(BHANPURGANJ) 		1730002003NRG24130720230079477 13/07/2023 laxmi 1730002003WL010367 laxmi 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 laxmi STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-003-004/105
(BHANPURGANJ) 		1730002003NRG24130720230079479 13/07/2023 GuddiBai 1730002003WL010367 GuddiBai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIRATGANJ MP-30-002-013-002/38-A
(CHHER KHEDA) 		1730002013NRG24130720230078799 13/07/2023 mitthulal 1730002013WL010264 mitthulal 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 mitthulal NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-013-003/32
(CHHER KHEDA) 		1730002013NRG24130720230078801 13/07/2023 dharvendra singh 1730002013WL010265 dharvendra singh 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 dharvendrasingh UNION BANK OF INDIA(508500)
46 GAIRATGANJ MP-30-002-013-003/32
(CHHER KHEDA) 		1730002013NRG24130720230078800 13/07/2023 krashana bai AHIRWAR 1730002013WL010265 krashana bai AHIRWAR 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 krashanabaiAHIRWAR STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-013-003/7
(CHHER KHEDA) 		1730002013NRG24130720230078803 13/07/2023 ganeshi bai 1730002013WL010265 ganeshi bai 00415 SBIN0010816 1326 1326 Processed 19/07/2023 050999401 ganeshibai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-027-003/126-B
(JUJHARPUR) 		1730002027NRG24130720230079129 13/07/2023 saitan singh 1730002027WL010301 saitan singh 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050999401 saitansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAIRATGANJ MP-30-002-027-003/156-B
(JUJHARPUR) 		1730002027NRG24130720230079135 13/07/2023 nitendra 1730002027WL010301 nitendra 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050999401 nitendra STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-027-003/182
(JUJHARPUR) 		1730002027NRG24130720230079136 13/07/2023 ram gopal 1730002027WL010301 ram gopal 00415 SBIN0010816 1547 1547 Processed 19/07/2023 050999401 ramgopal STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-042-001/21-B
(RASIDPUR) 		1730002042NRG24130720230078854 13/07/2023 BHAGBhan 1730002042WL010274 BHAGBhan 00415 SBIN0010816 884 884 Processed 19/07/2023 050999401 BHAGBhan CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-042-001/21-B
(RASIDPUR) 		1730002042NRG24130720230078853 13/07/2023 pinki bai 1730002042WL010274 pinki bai 00415 SBIN0010816 884 884 Processed 19/07/2023 050999401 pinkibai CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
53 GAIRATGANJ MP-30-002-015-003/523
(DEORIGANJ) 		1730002015NRG24120720230078256 13/07/2023 RAMVATI BAI 1730002015WL010183 RAMVATI BAI 00697 BKID0MG7047 1326 1326 Processed 19/07/2023 050999401 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 GAIRATGANJ MP-30-002-027-003/348-B
(JUJHARPUR) 		1730002027NRG24130720230079143 13/07/2023 urmila 1730002027WL010301 urmila 00697 BKID0NAMRGB 1547 1547 Processed 19/07/2023 050999401 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_130723APB_FTO_166358 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_130723APB_FTO_166358 Central Bank Of India CBIN0280731 GHAIRATGANJ 36907
3 GAIRATGANJ MP1730002_130723APB_FTO_166358 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11934
4 GAIRATGANJ MP1730002_130723APB_FTO_166358 State Bank of India SBIN0000544 SILWANI 2652
5 GAIRATGANJ MP1730002_130723APB_FTO_166358 State Bank of India SBIN0010816 GAIRATGANJ 17017
6 GAIRATGANJ MP1730002_130723APB_FTO_166358 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326
7 GAIRATGANJ MP1730002_130723APB_FTO_166358 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1547

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