Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_181223APB_FTO_396491
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-30-002-001-001/2-A
(AGARIYA KALAN) 		1730002056NRG24181220230200376 18/12/2023 Kundan singh 1730002056WL033677 Kundan singh 00048 BKID0009082 1105 1105 Processed 11/03/2024 644345877 Kundansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-001-001/17-A
(AGARIYA KALAN) 		1730002056NRG24161220230199219 18/12/2023 BALVEER 1730002056WL033479 BALVEER 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644345877 BALVEER CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-001-001/24-A
(AGARIYA KALAN) 		1730002056NRG24161220230199221 18/12/2023 Ajay 1730002056WL033479 Ajay 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644345877 Ajay CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-001-001/514
(AGARIYA KALAN) 		1730002056NRG24181220230200386 18/12/2023 Mahesh 1730002056WL033677 Mahesh 00089 CBIN0280731 1326 1326 Processed 11/03/2024 644345877 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-001-001/708-C
(AGARIYA KALAN) 		1730002056NRG24161220230199231 18/12/2023 HAKKO BAI 1730002056WL033479 HAKKO BAI 00089 CBIN0282910 1326 1326 Processed 11/03/2024 644345877 HAKKOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 GAIRATGANJ MP-30-002-046-003/5
(SARRA) 		1730002046NRG24181220230200370 18/12/2023 shivraj hannalal 1730002046WL033676 shivraj hannalal 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345877 shivrajhannalal CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-046-003/5
(SARRA) 		1730002046NRG24181220230200371 18/12/2023 sundarbai 1730002046WL033676 sundarbai 00089 CBIN0282960 1326 1326 Processed 11/03/2024 644345877 sundarbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 GAIRATGANJ MP-30-002-001-001/517
(AGARIYA KALAN) 		1730002056NRG24161220230199227 18/12/2023 Bandna 1730002056WL033479 Bandna 00114 CBIN0MPDCAY 1326 1326 Processed 11/03/2024 644345877 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 GAIRATGANJ MP-30-002-001-001/655-C
(AGARIYA KALAN) 		1730002056NRG24161220230199228 18/12/2023 Reena bai 1730002056WL033479 Reena bai 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644345877 Reenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 GAIRATGANJ MP-30-002-001-001/27-A
(AGARIYA KALAN) 		1730002056NRG24161220230199224 18/12/2023 Ramkrishn 1730002056WL033479 Ramkrishn 00415 SBIN0007288 1326 1326 Processed 11/03/2024 644345877 Ramkrishn STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-001-001/654-A
(AGARIYA KALAN) 		1730002056NRG24181220230200387 18/12/2023 Rasid khan 1730002056WL033677 Rasid khan 00415 SBIN0007288 1326 1326 Processed 11/03/2024 644345877 Rasidkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 GAIRATGANJ MP-30-002-001-001/10-B
(AGARIYA KALAN) 		1730002056NRG24161220230199213 18/12/2023 POONABAI 1730002056WL033479 POONABAI 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 POONABAI CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-001-001/10-C
(AGARIYA KALAN) 		1730002056NRG24161220230199214 18/12/2023 KALA BAI 1730002056WL033479 KALA BAI 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 KALABAI STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-001-001/159-A
(AGARIYA KALAN) 		1730002056NRG24161220230199217 18/12/2023 RAJESH 1730002056WL033479 RAJESH 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAIRATGANJ MP-30-002-001-001/159-A
(AGARIYA KALAN) 		1730002056NRG24161220230199218 18/12/2023 RAJKUMARI 1730002056WL033479 RAJKUMARI 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 RAJKUMARI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-001-001/18-C
(AGARIYA KALAN) 		1730002056NRG24161220230199220 18/12/2023 Ombai 1730002056WL033479 Ombai 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 Ombai STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-001-001/2-B
(AGARIYA KALAN) 		1730002056NRG24181220230200378 18/12/2023 Rohit sharma 1730002056WL033677 Rohit sharma 00415 SBIN0010816 1105 1105 Processed 11/03/2024 644345877 Rohitsharma STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-001-001/30-B
(AGARIYA KALAN) 		1730002056NRG24181220230200382 18/12/2023 Sultan Singh gurjar 1730002056WL033677 Sultan Singh gurjar 00415 SBIN0010816 1105 1105 Processed 11/03/2024 644345877 SultanSinghgurjar STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-001-001/708-B
(AGARIYA KALAN) 		1730002056NRG24161220230199230 18/12/2023 BHARAT SINGH 1730002056WL033479 BHARAT SINGH 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
20 GAIRATGANJ MP-30-002-001-001/708-D
(AGARIYA KALAN) 		1730002056NRG24161220230199232 18/12/2023 JITENDRA 1730002056WL033479 JITENDRA 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 JITENDRA FINO PAYMENTS BANK LTD(608001)
21 GAIRATGANJ MP-30-002-001-001/709
(AGARIYA KALAN) 		1730002056NRG24161220230199233 18/12/2023 RAVI KUMAR 1730002056WL033479 RAVI KUMAR 00415 SBIN0010816 1326 1326 Rejected 12/03/2024 644345877 Aadhaar Number not Mapped to Account Number
22 GAIRATGANJ MP-30-002-001-001/711-B
(AGARIYA KALAN) 		1730002056NRG24161220230199236 18/12/2023 SHUSHILA BAI 1730002056WL033479 SHUSHILA BAI 00415 SBIN0010816 1326 1326 Processed 11/03/2024 644345877 SHUSHILABAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
23 GAIRATGANJ MP-30-002-001-001/654-A
(AGARIYA KALAN) 		1730002056NRG24181220230200388 18/12/2023 Gulnaj bee 1730002056WL033677 Gulnaj bee 00415 SBIN0010856 1326 1326 Processed 11/03/2024 644345877 Gulnajbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 GAIRATGANJ MP-30-002-001-001/26-A
(AGARIYA KALAN) 		1730002056NRG24161220230199222 18/12/2023 Shivani 1730002056WL033479 Shivani 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644345877 Shivani BANK OF BARODA(606985)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-001-001/106
(AGARIYA KALAN) 		1730002056NRG24181220230200374 18/12/2023 bharat 1730002056WL033677 bharat 00415 SBIN0016187 1105 1105 Processed 11/03/2024 644345877 bharat AIRTEL PAYMENTS BANK LIMITED(990288)
26 GAIRATGANJ MP-30-002-001-001/106
(AGARIYA KALAN) 		1730002056NRG24181220230200375 18/12/2023 Kreshna bai 1730002056WL033677 Kreshna bai 00415 SBIN0016187 1105 1105 Processed 11/03/2024 644345877 Kreshnabai STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-001-001/27-B
(AGARIYA KALAN) 		1730002056NRG24161220230199225 18/12/2023 Seema 1730002056WL033479 Seema 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345877 Seema STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-001-001/282-A
(AGARIYA KALAN) 		1730002056NRG24181220230200380 18/12/2023 Bhuri bai 1730002056WL033677 Bhuri bai 00415 SBIN0016187 1105 1105 Processed 11/03/2024 644345877 Bhuribai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-001-001/282-A
(AGARIYA KALAN) 		1730002056NRG24181220230200381 18/12/2023 prvita adiwshi 1730002056WL033677 prvita adiwshi 00415 SBIN0016187 1105 1105 Processed 11/03/2024 644345877 prvitaadiwshi STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-001-001/282-A
(AGARIYA KALAN) 		1730002056NRG24181220230200379 18/12/2023 Sher singh 1730002056WL033677 Sher singh 00415 SBIN0016187 1105 1105 Processed 11/03/2024 644345877 Shersingh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-001-001/283-D
(AGARIYA KALAN) 		1730002056NRG24161220230199226 18/12/2023 Geeta Bai Ahirwar 1730002056WL033479 Geeta Bai Ahirwar 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345877 GeetaBaiAhirwar STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-001-001/7-B
(AGARIYA KALAN) 		1730002056NRG24161220230199229 18/12/2023 Munni 1730002056WL033479 Munni 00415 SBIN0016187 1326 1326 Processed 11/03/2024 644345877 Munni STATE BANK OF INDIA(508548)
SubTotal 9503 9503
33 GAIRATGANJ MP-30-002-001-001/710
(AGARIYA KALAN) 		1730002056NRG24181220230200389 18/12/2023 akash 1730002056WL033677 akash 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345877 akash FINO PAYMENTS BANK LTD(608001)
34 GAIRATGANJ MP-30-002-001-001/710-A
(AGARIYA KALAN) 		1730002056NRG24181220230200390 18/12/2023 kala gaund 1730002056WL033677 kala gaund 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644345877 Aadhaar Number not Mapped to Account Number
35 GAIRATGANJ MP-30-002-001-001/710-B
(AGARIYA KALAN) 		1730002056NRG24181220230200391 18/12/2023 shyam bai aadivasi 1730002056WL033677 shyam bai aadivasi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345877 shyambaiaadivasi FINO PAYMENTS BANK LTD(608001)
36 GAIRATGANJ MP-30-002-001-001/710-D
(AGARIYA KALAN) 		1730002056NRG24181220230200392 18/12/2023 ASIYA 1730002056WL033677 ASIYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644345877 Aadhaar Number not Mapped to Account Number
37 GAIRATGANJ MP-30-002-001-001/711
(AGARIYA KALAN) 		1730002056NRG24161220230199234 18/12/2023 RAJDULARI 1730002056WL033479 RAJDULARI 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345877 RAJDULARI STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-001-001/711-A
(AGARIYA KALAN) 		1730002056NRG24161220230199235 18/12/2023 Pushpa Bai 1730002056WL033479 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345877 PushpaBai FINO PAYMENTS BANK LTD(608001)
39 GAIRATGANJ MP-30-002-001-001/711-C
(AGARIYA KALAN) 		1730002056NRG24161220230199237 18/12/2023 VINDRA BAI 1730002056WL033479 VINDRA BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644345877 Aadhaar Number not Mapped to Account Number
40 GAIRATGANJ MP-30-002-001-001/711-D
(AGARIYA KALAN) 		1730002056NRG24161220230199238 18/12/2023 RAMDEVI 1730002056WL033479 RAMDEVI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644345877 Aadhaar Number not Mapped to Account Number
41 GAIRATGANJ MP-30-002-001-001/712-B
(AGARIYA KALAN) 		1730002056NRG24161220230199239 18/12/2023 Sandhya 1730002056WL033479 Sandhya 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345877 Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
42 GAIRATGANJ MP-30-002-046-006/12
(SARRA) 		1730002046NRG24181220230200372 18/12/2023 Kamlesh 1730002046WL033676 Kamlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644345877 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 GAIRATGANJ MP-30-002-001-001/10
(AGARIYA KALAN) 		1730002056NRG24161220230199212 18/12/2023 KIRAN BAI 1730002056WL033479 KIRAN BAI 00697 BKID0MG7030 1326 1326 Processed 11/03/2024 644345877 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 GAIRATGANJ MP-30-002-001-001/106-A
(AGARIYA KALAN) 		1730002056NRG24161220230199215 18/12/2023 Himmat Singh 1730002056WL033479 Himmat Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644345877 HimmatSingh CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-001-001/12-C
(AGARIYA KALAN) 		1730002056NRG24161220230199216 18/12/2023 Deekshha gurjar 1730002056WL033479 Deekshha gurjar 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 644345877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 GAIRATGANJ MP-30-002-001-001/2-A
(AGARIYA KALAN) 		1730002056NRG24181220230200377 18/12/2023 Ram 1730002056WL033677 Ram 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644345877 Ram CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-001-001/42-A
(AGARIYA KALAN) 		1730002056NRG24181220230200384 18/12/2023 Anil Ahirwar 1730002056WL033677 Anil Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644345877 AnilAhirwar CENTRAL BANK OF INDIA(607115)
48 GAIRATGANJ MP-30-002-001-001/42-A
(AGARIYA KALAN) 		1730002056NRG24181220230200385 18/12/2023 Babli Ahirwar 1730002056WL033677 Babli Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644345877 BabliAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_181223APB_FTO_396491 Bank of India BKID0009082 GAIRATGANJ 1105
2 GAIRATGANJ MP1730002_181223APB_FTO_396491 Central Bank Of India CBIN0280731 GHAIRATGANJ 3978
3 GAIRATGANJ MP1730002_181223APB_FTO_396491 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
4 GAIRATGANJ MP1730002_181223APB_FTO_396491 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
5 GAIRATGANJ MP1730002_181223APB_FTO_396491 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
6 GAIRATGANJ MP1730002_181223APB_FTO_396491 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
7 GAIRATGANJ MP1730002_181223APB_FTO_396491 State Bank of India SBIN0007288 ATARIKHEJRA 2652
8 GAIRATGANJ MP1730002_181223APB_FTO_396491 State Bank of India SBIN0010816 GAIRATGANJ 14144
9 GAIRATGANJ MP1730002_181223APB_FTO_396491 State Bank of India SBIN0010856 RAHATGARH 1326
10 GAIRATGANJ MP1730002_181223APB_FTO_396491 State Bank of India SBIN0014684 SULTANPUR 1326
11 GAIRATGANJ MP1730002_181223APB_FTO_396491 State Bank of India SBIN0016187 DEHGAON 9503
12 GAIRATGANJ MP1730002_181223APB_FTO_396491 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 GAIRATGANJ MP1730002_181223APB_FTO_396491 India Post Payments Bank IPOS0000001 Raisen 1326
14 GAIRATGANJ MP1730002_181223APB_FTO_396491 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326
15 GAIRATGANJ MP1730002_181223APB_FTO_396491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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