Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020823APB_FTO_199843
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-30-002-027-003/507
(JUJHARPUR) 		1730002027NRG24020820230105780 02/08/2023 rajkumar lodhi 1730002027WL015986 rajkumar lodhi 00048 BKID0009082 1105 1105 Processed 05/08/2023 349681926 rajkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIRATGANJ MP-30-002-043-001/23-k
(SAHAJPUR) 		1730002043NRG24020820230105854 02/08/2023 rajendra singh 1730002043WL016001 rajendra singh 00048 BKID0009082 1326 1326 Processed 06/08/2023 349681926 rajendrasingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-043-001/31
(SAHAJPUR) 		1730002043NRG24020820230105870 02/08/2023 dwarka 1730002043WL016002 dwarka 00048 BKID0009082 1326 1326 Processed 05/08/2023 349681926 dwarka STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-043-001/33-x
(SAHAJPUR) 		1730002043NRG24020820230105871 02/08/2023 devendra 1730002043WL016002 devendra 00048 BKID0009082 1326 1326 Processed 06/08/2023 349681926 devendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-043-005/93
(SAHAJPUR) 		1730002043NRG24020820230105888 02/08/2023 radha 1730002043WL016003 radha 00048 BKID0009082 1326 1326 Processed 05/08/2023 349681926 radha BANK OF INDIA(508505)
SubTotal 6409 6409
6 GAIRATGANJ MP-30-002-027-003/119
(JUJHARPUR) 		1730002027NRG24020820230105774 02/08/2023 karim khan 1730002027WL015986 karim khan 00089 CBIN0280731 1105 1105 Processed 05/08/2023 349681926 karimkhan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/196-B
(JUJHARPUR) 		1730002027NRG24020820230105776 02/08/2023 Hemraj 1730002027WL015986 Hemraj 00089 CBIN0280731 1105 1105 Processed 05/08/2023 349681926 Hemraj BANK OF INDIA(508505)
8 GAIRATGANJ MP-30-002-027-003/518
(JUJHARPUR) 		1730002027NRG24020820230105783 02/08/2023 MAHESH LODHI 1730002027WL015986 MAHESH LODHI 00089 CBIN0280731 1105 1105 Processed 05/08/2023 349681926 MAHESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAIRATGANJ MP-30-002-037-004/124
(PAINGAWAN) 		1730002037NRG24020820230105794 02/08/2023 REENA 1730002037WL015992 REENA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRATGANJ MP-30-002-037-004/160-C
(PAINGAWAN) 		1730002037NRG24020820230105800 02/08/2023 SANGITA BAI KUSHWAHA 1730002037WL015992 SANGITA BAI KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 SANGITABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-037-004/210-A
(PAINGAWAN) 		1730002037NRG24020820230105804 02/08/2023 VEER SINGH 1730002037WL015992 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 VEERSINGH CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-037-004/212
(PAINGAWAN) 		1730002037NRG24020820230105809 02/08/2023 BHAVSINGH 1730002037WL015992 BHAVSINGH 00089 CBIN0280731 1326 1326 Processed 06/08/2023 349681926 BHAVSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-037-004/212
(PAINGAWAN) 		1730002037NRG24020820230105810 02/08/2023 SHANTI BAI 1730002037WL015992 SHANTI BAI 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 SHANTIBAI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-037-004/213
(PAINGAWAN) 		1730002037NRG24020820230105811 02/08/2023 BHARTI 1730002037WL015992 BHARTI 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 BHARTI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-037-004/214
(PAINGAWAN) 		1730002037NRG24020820230105815 02/08/2023 DHAN SINGH KUSHWAHA 1730002037WL015992 DHAN SINGH KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 DHANSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-037-004/214
(PAINGAWAN) 		1730002037NRG24020820230105816 02/08/2023 REKHA KUSHWAHA 1730002037WL015992 REKHA KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 REKHAKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-037-004/77
(PAINGAWAN) 		1730002037NRG24020820230105818 02/08/2023 KASHI BAI 1730002037WL015992 KASHI BAI 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 KASHIBAI CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-043-001/136
(SAHAJPUR) 		1730002043NRG24020820230105866 02/08/2023 pappu adiwasi 1730002043WL016002 pappu adiwasi 00089 CBIN0280731 1547 1547 Processed 05/08/2023 349681926 pappuadiwasi CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-043-001/136
(SAHAJPUR) 		1730002043NRG24020820230105877 02/08/2023 sugarbati 1730002043WL016003 sugarbati 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 sugarbati CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-043-001/19
(SAHAJPUR) 		1730002043NRG24020820230105853 02/08/2023 dinesh parsotam 1730002043WL016001 dinesh parsotam 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 dineshparsotam CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-043-001/19
(SAHAJPUR) 		1730002043NRG24020820230105867 02/08/2023 seemabai dinesh 1730002043WL016002 seemabai dinesh 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 seemabaidinesh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-043-001/23-A
(SAHAJPUR) 		1730002043NRG24020820230105879 02/08/2023 vinita 1730002043WL016003 vinita 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 vinita CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-043-001/25
(SAHAJPUR) 		1730002043NRG24020820230105855 02/08/2023 Dinesh 1730002043WL016001 Dinesh 00089 CBIN0280731 1326 1326 Processed 06/08/2023 349681926 Dinesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-043-001/25-A
(SAHAJPUR) 		1730002043NRG24020820230105856 02/08/2023 ravindra 1730002043WL016001 ravindra 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 ravindra CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-043-001/25-A
(SAHAJPUR) 		1730002043NRG24020820230105857 02/08/2023 sharmila 1730002043WL016001 sharmila 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 sharmila CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-043-001/27
(SAHAJPUR) 		1730002043NRG24020820230105858 02/08/2023 harikishan 1730002043WL016001 harikishan 00089 CBIN0280731 1326 1326 Processed 06/08/2023 349681926 harikishan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 GAIRATGANJ MP-30-002-043-001/27-d
(SAHAJPUR) 		1730002043NRG24020820230105869 02/08/2023 Guddi bai 1730002043WL016002 Guddi bai 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 Guddibai INDIAN BANK(607105)
28 GAIRATGANJ MP-30-002-043-001/27-d
(SAHAJPUR) 		1730002043NRG24020820230105868 02/08/2023 Mansingh 1730002043WL016002 Mansingh 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 Mansingh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-043-001/61
(SAHAJPUR) 		1730002043NRG24020820230105873 02/08/2023 bantu 1730002043WL016002 bantu 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 bantu CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-043-001/61
(SAHAJPUR) 		1730002043NRG24020820230105874 02/08/2023 lalita bai 1730002043WL016002 lalita bai 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 lalitabai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-043-001/66
(SAHAJPUR) 		1730002043NRG24020820230105881 02/08/2023 kamala bai 1730002043WL016003 kamala bai 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 kamalabai CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-043-001/66
(SAHAJPUR) 		1730002043NRG24020820230105880 02/08/2023 kunjilal 1730002043WL016003 kunjilal 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 kunjilal CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-043-001/70
(SAHAJPUR) 		1730002043NRG24020820230105883 02/08/2023 narendra 1730002043WL016003 narendra 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 narendra CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-043-001/70
(SAHAJPUR) 		1730002043NRG24020820230105882 02/08/2023 surendra 1730002043WL016003 surendra 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 surendra CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-043-001/84-A
(SAHAJPUR) 		1730002043NRG24020820230105875 02/08/2023 vandna 1730002043WL016002 vandna 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 vandna CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-043-002/2-k
(SAHAJPUR) 		1730002043NRG24020820230105860 02/08/2023 sunil 1730002043WL016001 sunil 00089 CBIN0280731 1326 1326 Processed 05/08/2023 349681926 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
37 GAIRATGANJ MP-30-002-045-002/261
(SANKAL) 		1730002045NRG24020820230106428 02/08/2023 MALTI BAI 1730002045WL016148 MALTI BAI 00089 CBIN0282910 1547 1547 Processed 05/08/2023 349681926 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
38 GAIRATGANJ MP-30-002-054-002/117
(TEKAPAR KHODI) 		1730002054NRG24020820230106431 02/08/2023 JANKIBAI TULSHIRAM 1730002054WL016151 JANKIBAI TULSHIRAM 00089 CBIN0282960 1105 1105 Processed 05/08/2023 349681926 JANKIBAITULSHIRAM CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-054-002/117
(TEKAPAR KHODI) 		1730002054NRG24020820230106432 02/08/2023 PAPPU DHOBI 1730002054WL016151 PAPPU DHOBI 00089 CBIN0282960 1105 1105 Processed 05/08/2023 349681926 PAPPUDHOBI CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-054-003/41-A
(TEKAPAR KHODI) 		1730002054NRG24020820230106435 02/08/2023 Saraswati bai 1730002054WL016151 Saraswati bai 00089 CBIN0282960 663 663 Processed 05/08/2023 349681926 Saraswatibai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
41 GAIRATGANJ MP-30-002-027-003/262
(JUJHARPUR) 		1730002027NRG24020820230105777 02/08/2023 suresh 1730002027WL015986 suresh 00114 CBIN0MPDCAY 1105 1105 Processed 05/08/2023 349681926 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
42 GAIRATGANJ MP-30-002-027-003/196
(JUJHARPUR) 		1730002027NRG24020820230105775 02/08/2023 kamal singh 1730002027WL015986 kamal singh 00415 SBIN0010816 1105 1105 Processed 05/08/2023 349681926 kamalsingh UNION BANK OF INDIA(508500)
43 GAIRATGANJ MP-30-002-027-003/294
(JUJHARPUR) 		1730002027NRG24020820230105778 02/08/2023 kamlesh 1730002027WL015986 kamlesh 00415 SBIN0010816 1105 1105 Processed 05/08/2023 349681926 kamlesh STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24020820230105779 02/08/2023 shivnarayan 1730002027WL015986 shivnarayan 00415 SBIN0010816 1105 1105 Processed 05/08/2023 349681926 shivnarayan STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-027-003/513
(JUJHARPUR) 		1730002027NRG24020820230105782 02/08/2023 usha 1730002027WL015986 usha 00415 SBIN0010816 1105 1105 Processed 05/08/2023 349681926 usha STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-027-003/520
(JUJHARPUR) 		1730002027NRG24020820230105784 02/08/2023 jitu 1730002027WL015986 jitu 00415 SBIN0010816 1105 1105 Processed 05/08/2023 349681926 jitu STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-027-003/520
(JUJHARPUR) 		1730002027NRG24020820230105785 02/08/2023 kalpana 1730002027WL015986 kalpana 00415 SBIN0010816 1105 1105 Processed 05/08/2023 349681926 kalpana STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-030-002/19-A
(KHUMARI) 		1730002030NRG24010820230105668 02/08/2023 Sumit 1730002030WL015946 Sumit 00415 SBIN0010816 442 442 Processed 05/08/2023 349681926 Sumit CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-037-004/125-A
(PAINGAWAN) 		1730002037NRG24020820230105795 02/08/2023 Ravi 1730002037WL015992 Ravi 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 Ravi CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-037-004/77
(PAINGAWAN) 		1730002037NRG24020820230105817 02/08/2023 PRATAP SINGH KUSHWAHA 1730002037WL015992 PRATAP SINGH KUSHWAHA 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 PRATAPSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-043-001/23-A
(SAHAJPUR) 		1730002043NRG24020820230105878 02/08/2023 ashok 1730002043WL016003 ashok 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 ashok CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-043-001/92-A
(SAHAJPUR) 		1730002043NRG24020820230105876 02/08/2023 vijay 1730002043WL016002 vijay 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 vijay STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-043-004/127
(SAHAJPUR) 		1730002043NRG24020820230105862 02/08/2023 raghav 1730002043WL016001 raghav 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 raghav BANK OF INDIA(508505)
54 GAIRATGANJ MP-30-002-043-004/127
(SAHAJPUR) 		1730002043NRG24020820230105863 02/08/2023 rajni 1730002043WL016001 rajni 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 rajni BANK OF INDIA(508505)
55 GAIRATGANJ MP-30-002-043-004/52-d
(SAHAJPUR) 		1730002043NRG24020820230105887 02/08/2023 RAGHUBAR 1730002043WL016003 RAGHUBAR 00415 SBIN0010816 1326 1326 Processed 05/08/2023 349681926 RAGHUBAR CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
56 GAIRATGANJ MP-30-002-045-002/87
(SANKAL) 		1730002045NRG24020820230106430 02/08/2023 RADHE LAL VISHVAKRMA 1730002045WL016150 RADHE LAL VISHVAKRMA 00415 SBIN0016187 884 884 Rejected 05/08/2023 349681926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
57 GAIRATGANJ MP-30-002-045-002/193
(SANKAL) 		1730002045NRG24020820230106491 02/08/2023 RaMa Bai 1730002045WL016156 RaMa Bai 00666 IDFB0042101 1547 1547 Processed 05/08/2023 349681926 RaMaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
58 GAIRATGANJ MP-30-002-027-003/513
(JUJHARPUR) 		1730002027NRG24020820230105781 02/08/2023 prakash 1730002027WL015986 prakash 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349681926 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
59 GAIRATGANJ MP-30-002-045-002/289
(SANKAL) 		1730002045NRG24020820230106429 02/08/2023 BHIKAM SINGH VISHWAKARMA 1730002045WL016149 BHIKAM SINGH VISHWAKARMA 00697 BKID0MG7024 884 884 Processed 05/08/2023 349681926 BHIKAMSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 884 884
60 GAIRATGANJ MP-30-002-054-003/341
(TEKAPAR KHODI) 		1730002054NRG24020820230106434 02/08/2023 SUNITA BAI 1730002054WL016151 SUNITA BAI 00697 BKID0MG7047 663 663 Processed 05/08/2023 349681926 SUNITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
61 GAIRATGANJ MP-30-002-045-001/24
(SANKAL) 		1730002045NRG24020820230106427 02/08/2023 VINOD BAI GOUND 1730002045WL016147 VINOD BAI GOUND 00697 BKID0MG8051 1547 1547 Processed 05/08/2023 349681926 VINODBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
62 GAIRATGANJ MP-30-002-043-002/11-d
(SAHAJPUR) 		1730002043NRG24020820230105885 02/08/2023 RAMA BAI 1730002043WL016003 RAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349681926 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 76908 76908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020823APB_FTO_199843 Bank of India BKID0009082 GAIRATGANJ 5083
2 GAIRATGANJ MP1730002_020823APB_FTO_199843 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_020823APB_FTO_199843 Central Bank Of India CBIN0280731 GHAIRATGANJ 40664
4 GAIRATGANJ MP1730002_020823APB_FTO_199843 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1547
5 GAIRATGANJ MP1730002_020823APB_FTO_199843 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2873
6 GAIRATGANJ MP1730002_020823APB_FTO_199843 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1105
7 GAIRATGANJ MP1730002_020823APB_FTO_199843 State Bank of India SBIN0010816 GAIRATGANJ 16354
8 GAIRATGANJ MP1730002_020823APB_FTO_199843 State Bank of India SBIN0016187 DEHGAON 884
9 GAIRATGANJ MP1730002_020823APB_FTO_199843 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1547
10 GAIRATGANJ MP1730002_020823APB_FTO_199843 India Post Payments Bank IPOS0000001 Raisen 1105
11 GAIRATGANJ MP1730002_020823APB_FTO_199843 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 884
12 GAIRATGANJ MP1730002_020823APB_FTO_199843 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 663
13 GAIRATGANJ MP1730002_020823APB_FTO_199843 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1547
14 GAIRATGANJ MP1730002_020823APB_FTO_199843 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

Download In Excel