Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160823APB_FTO_221347
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-30-002-005-001/393
(ANDHIYARI) 		1730002005NRG24160820230119630 16/08/2023 Ramsevak Balkishan 1730002005WL019210 Ramsevak Balkishan 00048 BKID0009082 3315 3315 Processed 23/08/2023 684100640 RamsevakBalkishan BANK OF INDIA(508505)
SubTotal 3315 3315
2 GAIRATGANJ MP-30-002-021-003/12-d
(GUNDRAI) 		1730002021NRG24160820230119416 16/08/2023 Baijanti bai 1730002021WL019157 Baijanti bai 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 Baijantibai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-021-003/41-d
(GUNDRAI) 		1730002021NRG24160820230119417 16/08/2023 kamlesh 1730002021WL019157 kamlesh 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 kamlesh CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-026-001/123
(JAITPUR) 		1730002026NRG24160820230119883 16/08/2023 dhiraj 1730002026WL019273 dhiraj 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 dhiraj CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-026-001/191
(JAITPUR) 		1730002026NRG24160820230119879 16/08/2023 kailash 1730002026WL019272 kailash 00089 CBIN0280731 3094 3094 Rejected 23/08/2023 684100640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GAIRATGANJ MP-30-002-026-001/192-A
(JAITPUR) 		1730002026NRG24160820230119880 16/08/2023 brejesh 1730002026WL019272 brejesh 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 brejesh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-026-002/258
(JAITPUR) 		1730002026NRG24160820230119884 16/08/2023 guddasing 1730002026WL019273 guddasing 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 guddasing CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-026-002/56
(JAITPUR) 		1730002026NRG24160820230119885 16/08/2023 chhoti bai 1730002026WL019273 chhoti bai 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 chhotibai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-036-002/69-B
(PADARIYAGANJ) 		1730002036NRG24160820230119580 16/08/2023 SHANTI BAI 1730002036WL019201 SHANTI BAI 00089 CBIN0280731 3094 3094 Processed 23/08/2023 684100640 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
10 GAIRATGANJ MP-30-002-011-001/128
(BHILADIYA) 		1730002011NRG24160820230119805 16/08/2023 Guddi Bai 1730002011WL019256 Guddi Bai 00089 CBIN0282910 1326 1326 Processed 23/08/2023 684100640 GuddiBai NARMADA JHABUA GRAMIN BANK(508515)
11 GAIRATGANJ MP-30-002-011-001/370
(BHILADIYA) 		1730002011NRG24160820230119662 16/08/2023 eshavar bai 1730002011WL019217 eshavar bai 00089 CBIN0282910 1105 1105 Processed 23/08/2023 684100640 eshavarbai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG24160820230119664 16/08/2023 poonam jatav 1730002011WL019217 poonam jatav 00089 CBIN0282910 1105 1105 Processed 23/08/2023 684100640 poonamjatav CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-011-001/469
(BHILADIYA) 		1730002011NRG24160820230119804 16/08/2023 Dasoda 1730002011WL019255 Dasoda 00089 CBIN0282910 1326 1326 Processed 23/08/2023 684100640 Dasoda AIRTEL PAYMENTS BANK LIMITED(990288)
14 GAIRATGANJ MP-30-002-011-003/60
(BHILADIYA) 		1730002011NRG24160820230119776 16/08/2023 gopi lal narasram 1730002011WL019249 gopi lal narasram 00089 CBIN0282910 2652 2652 Processed 23/08/2023 684100640 gopilalnarasram CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-025-002/23-B
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119660 16/08/2023 HARI BABU 1730002025WL019216 HARI BABU 00089 CBIN0282910 2652 2652 Processed 23/08/2023 684100640 HARIBABU CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-025-005/17-B
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119661 16/08/2023 RAHEESHA BEGAM 1730002025WL019216 RAHEESHA BEGAM 00089 CBIN0282910 2652 2652 Processed 23/08/2023 684100640 RAHEESHABEGAM CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-025-005/25-C
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119650 16/08/2023 hukam singh 1730002025WL019214 hukam singh 00089 CBIN0282910 2652 2652 Processed 23/08/2023 684100640 hukamsingh STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-025-005/25-C
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119649 16/08/2023 hukam singh 1730002025WL019214 hukam singh 00089 CBIN0282910 2652 2652 Processed 24/08/2023 684100640 hukamsingh CANARA BANK(508532)
19 GAIRATGANJ MP-30-002-025-005/355
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119651 16/08/2023 RADHA BAI 1730002025WL019214 RADHA BAI 00089 CBIN0282910 1547 1547 Processed 23/08/2023 684100640 RADHABAI CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-025-005/49-B
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119659 16/08/2023 NARESH 1730002025WL019215 NARESH 00089 CBIN0282910 2652 2652 Processed 23/08/2023 684100640 NARESH CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
21 GAIRATGANJ MP-30-002-044-001/53-A
(SAMANAPUR KALAN) 		1730002044NRG24160820230119439 16/08/2023 HARI BAI 1730002044WL019165 HARI BAI 00089 CBIN0282960 2652 2652 Processed 23/08/2023 684100640 HARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 GAIRATGANJ MP-30-002-025-004/4-A
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119657 16/08/2023 Gulab singh 1730002025WL019215 Gulab singh 00354 PUNB0741800 2652 2652 Processed 23/08/2023 684100640 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRATGANJ MP-30-002-025-005/389
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119658 16/08/2023 ARAJAK 1730002025WL019215 ARAJAK 00354 PUNB0741800 2652 2652 Processed 23/08/2023 684100640 ARAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 GAIRATGANJ MP-30-002-002-001/416
(ALAMPUR) 		1730002002NRG24160820230119452 16/08/2023 Ramdyal 1730002002WL019168 Ramdyal 00415 SBIN0010816 3094 3094 Processed 23/08/2023 684100640 Ramdyal STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-002-001/645
(ALAMPUR) 		1730002002NRG24160820230119453 16/08/2023 Niranjan kumar 1730002002WL019168 Niranjan kumar 00415 SBIN0010816 3094 3094 Processed 23/08/2023 684100640 Niranjankumar STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-005-001/393
(ANDHIYARI) 		1730002005NRG24160820230119631 16/08/2023 Sunita bai Ramsewak 1730002005WL019210 Sunita bai Ramsewak 00415 SBIN0010816 3315 3315 Processed 23/08/2023 684100640 SunitabaiRamsewak STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-021-003/12-d
(GUNDRAI) 		1730002021NRG24160820230119415 16/08/2023 khilan 1730002021WL019157 khilan 00415 SBIN0010816 3094 3094 Processed 23/08/2023 684100640 khilan STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-021-003/41-d
(GUNDRAI) 		1730002021NRG24160820230119418 16/08/2023 suman 1730002021WL019157 suman 00415 SBIN0010816 3094 3094 Processed 24/08/2023 684100640 suman FINCARE SMALL FINANCE BANK LTD(608304)
29 GAIRATGANJ MP-30-002-026-003/47
(JAITPUR) 		1730002026NRG24160820230119882 16/08/2023 TULSARAM 1730002026WL019272 TULSARAM 00415 SBIN0010816 3094 3094 Processed 23/08/2023 684100640 TULSARAM STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-036-002/303-D
(PADARIYAGANJ) 		1730002036NRG24160820230119579 16/08/2023 ABHISHEK GOUR 1730002036WL019201 ABHISHEK GOUR 00415 SBIN0010816 3094 3094 Processed 23/08/2023 684100640 ABHISHEKGOUR STATE BANK OF INDIA(508548)
SubTotal 21879 21879
31 GAIRATGANJ MP-30-002-011-001/170
(BHILADIYA) 		1730002011NRG24160820230119806 16/08/2023 Balakdas 1730002011WL019257 Balakdas 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 Balakdas STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-011-001/32
(BHILADIYA) 		1730002011NRG24160820230119779 16/08/2023 SANTOSH 1730002011WL019251 SANTOSH 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-011-001/434
(BHILADIYA) 		1730002011NRG24160820230119775 16/08/2023 Gajri Bai 1730002011WL019248 Gajri Bai 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 GajriBai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-011-002/152-A
(BHILADIYA) 		1730002011NRG24160820230119665 16/08/2023 Omprakash 1730002011WL019217 Omprakash 00415 SBIN0016187 1105 1105 Processed 23/08/2023 684100640 Omprakash STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-011-002/263
(BHILADIYA) 		1730002011NRG24160820230119773 16/08/2023 kamal 1730002011WL019246 kamal 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 kamal STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-011-002/281
(BHILADIYA) 		1730002011NRG24160820230119774 16/08/2023 santoshi bai 1730002011WL019247 santoshi bai 00415 SBIN0016187 2652 2652 Processed 24/08/2023 684100640 santoshibai FINCARE SMALL FINANCE BANK LTD(608304)
37 GAIRATGANJ MP-30-002-011-002/4
(BHILADIYA) 		1730002011NRG24160820230119668 16/08/2023 babli bai 1730002011WL019217 babli bai 00415 SBIN0016187 1105 1105 Processed 23/08/2023 684100640 bablibai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-011-002/52
(BHILADIYA) 		1730002011NRG24160820230119772 16/08/2023 nanu 1730002011WL019245 nanu 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 nanu STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-011-003/359
(BHILADIYA) 		1730002011NRG24160820230119669 16/08/2023 ram lal 1730002011WL019217 ram lal 00415 SBIN0016187 1105 1105 Processed 23/08/2023 684100640 ramlal STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-011-003/360
(BHILADIYA) 		1730002011NRG24160820230119671 16/08/2023 AVADHNARAYAN 1730002011WL019217 AVADHNARAYAN 00415 SBIN0016187 1105 1105 Processed 23/08/2023 684100640 AVADHNARAYAN STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-011-003/60
(BHILADIYA) 		1730002011NRG24160820230119777 16/08/2023 MAMTA BAI 1730002011WL019249 MAMTA BAI 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 MAMTABAI STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-025-002/21-A
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119654 16/08/2023 Lakhan singh 1730002025WL019215 Lakhan singh 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 Lakhansingh STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-025-003/57
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119656 16/08/2023 Kera bai 1730002025WL019215 Kera bai 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 Kerabai STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-025-005/21-B
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119648 16/08/2023 Harprasad 1730002025WL019214 Harprasad 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 Harprasad STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-025-005/407
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119652 16/08/2023 Pan bai 1730002025WL019214 Pan bai 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 Panbai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-025-005/442
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119653 16/08/2023 Ajay 1730002025WL019214 Ajay 00415 SBIN0016187 2652 2652 Processed 23/08/2023 684100640 Ajay STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-045-002/221
(SANKAL) 		1730002045NRG24160820230119642 16/08/2023 BALWAN SINGH GAUND 1730002045WL019213 BALWAN SINGH GAUND 00415 SBIN0016187 3094 3094 Processed 23/08/2023 684100640 BALWANSINGHGAUND STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-045-002/221
(SANKAL) 		1730002045NRG24160820230119643 16/08/2023 Kamlesh 1730002045WL019213 Kamlesh 00415 SBIN0016187 3094 3094 Processed 23/08/2023 684100640 Kamlesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 GAIRATGANJ MP-30-002-045-002/92
(SANKAL) 		1730002045NRG24160820230119646 16/08/2023 durgaprasad 1730002045WL019213 durgaprasad 00415 SBIN0016187 3094 3094 Processed 23/08/2023 684100640 durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
50 GAIRATGANJ MP-30-002-011-001/469
(BHILADIYA) 		1730002011NRG24160820230119803 16/08/2023 Balaram 1730002011WL019255 Balaram 00697 BKID0MG7024 1326 1326 Processed 23/08/2023 684100640 Balaram NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-011-001/485
(BHILADIYA) 		1730002011NRG24160820230119802 16/08/2023 Maharam 1730002011WL019254 Maharam 00697 BKID0MG7024 2652 2652 Processed 23/08/2023 684100640 Maharam NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-011-003/359
(BHILADIYA) 		1730002011NRG24160820230119670 16/08/2023 parsado bai 1730002011WL019217 parsado bai 00697 BKID0MG7024 1105 1105 Processed 23/08/2023 684100640 parsadobai PUNJAB NATIONAL BANK(508568)
53 GAIRATGANJ MP-30-002-011-003/83
(BHILADIYA) 		1730002011NRG24160820230119778 16/08/2023 vimla bai 1730002011WL019250 vimla bai 00697 BKID0MG7024 2652 2652 Processed 23/08/2023 684100640 vimlabai BANK OF BARODA(606985)
54 GAIRATGANJ MP-30-002-045-002/92
(SANKAL) 		1730002045NRG24160820230119644 16/08/2023 RAJARAM GOAD 1730002045WL019213 RAJARAM GOAD 00697 BKID0MG7024 3094 3094 Processed 23/08/2023 684100640 RAJARAMGOAD STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 136578 136578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160823APB_FTO_221347 Bank of India BKID0009082 GAIRATGANJ 3315
2 GAIRATGANJ MP1730002_160823APB_FTO_221347 Central Bank Of India CBIN0280731 GHAIRATGANJ 24752
3 GAIRATGANJ MP1730002_160823APB_FTO_221347 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 22321
4 GAIRATGANJ MP1730002_160823APB_FTO_221347 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
5 GAIRATGANJ MP1730002_160823APB_FTO_221347 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5304
6 GAIRATGANJ MP1730002_160823APB_FTO_221347 State Bank of India SBIN0010816 GAIRATGANJ 21879
7 GAIRATGANJ MP1730002_160823APB_FTO_221347 State Bank of India SBIN0016187 DEHGAON 45526
8 GAIRATGANJ MP1730002_160823APB_FTO_221347 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 10829

Download In Excel