Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_211023APB_FTO_327208
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-30-002-050-001/205
(SODARPUR) 		1730002050NRG24201020230162794 21/10/2023 brijbhosan 1730002050WL028335 brijbhosan 00048 BKID0009082 1105 1105 Processed 09/11/2023 291241132 brijbhosan BANK OF INDIA(508505)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-021-001/159
(GUNDRAI) 		1730002000NRG24211020230163043 21/10/2023 prakash 1730002WL028370 prakash 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291241132 prakash CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-021-001/176
(GUNDRAI) 		1730002000NRG24211020230163046 21/10/2023 khooshboo 1730002WL028370 khooshboo 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291241132 khooshboo CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-021-001/176
(GUNDRAI) 		1730002000NRG24211020230163045 21/10/2023 mamta bai 1730002WL028370 mamta bai 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291241132 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
5 GAIRATGANJ MP-30-002-021-001/176
(GUNDRAI) 		1730002000NRG24211020230163044 21/10/2023 raghuveer 1730002WL028370 raghuveer 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291241132 raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
6 GAIRATGANJ MP-30-002-021-001/6-d
(GUNDRAI) 		1730002000NRG24211020230163050 21/10/2023 Sonu 1730002WL028370 Sonu 00089 CBIN0280731 1326 1326 Processed 09/11/2023 291241132 Sonu NARMADA JHABUA GRAMIN BANK(508515)
7 GAIRATGANJ MP-30-002-022-001/1063
(HARDOUT) 		1730002000NRG24211020230163032 21/10/2023 vinod 1730002WL028368 vinod 00089 CBIN0280731 884 884 Processed 10/11/2023 291241132 vinod STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-022-001/123
(HARDOUT) 		1730002000NRG24211020230163036 21/10/2023 REKHA 1730002WL028368 REKHA 00089 CBIN0280731 884 884 Processed 09/11/2023 291241132 REKHA ICICI BANK LTD(508534)
SubTotal 8398 8398
9 GAIRATGANJ MP-30-002-050-001/14
(SODARPUR) 		1730002050NRG24201020230162788 21/10/2023 kanaiya lal 1730002050WL028335 kanaiya lal 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 kanaiyalal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-050-001/14
(SODARPUR) 		1730002050NRG24201020230162789 21/10/2023 prem bai 1730002050WL028335 prem bai 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 prembai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-050-001/196
(SODARPUR) 		1730002050NRG24201020230162790 21/10/2023 harikesh 1730002050WL028335 harikesh 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 harikesh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-050-001/196
(SODARPUR) 		1730002050NRG24201020230162791 21/10/2023 kranti bai 1730002050WL028335 kranti bai 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 krantibai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-050-001/202
(SODARPUR) 		1730002050NRG24201020230162792 21/10/2023 DEENESH 1730002050WL028335 DEENESH 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 DEENESH CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-050-001/202
(SODARPUR) 		1730002050NRG24201020230162793 21/10/2023 REKHA BAI 1730002050WL028335 REKHA BAI 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRATGANJ MP-30-002-050-001/211
(SODARPUR) 		1730002050NRG24201020230162796 21/10/2023 mukesh gupta 1730002050WL028335 mukesh gupta 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 mukeshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
16 GAIRATGANJ MP-30-002-050-001/211
(SODARPUR) 		1730002050NRG24201020230162797 21/10/2023 RAkhi bai gupta 1730002050WL028335 RAkhi bai gupta 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 RAkhibaigupta CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-050-001/244
(SODARPUR) 		1730002050NRG24201020230162798 21/10/2023 sunil 1730002050WL028335 sunil 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 sunil CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-050-001/27
(SODARPUR) 		1730002050NRG24201020230162800 21/10/2023 mithlesh 1730002050WL028335 mithlesh 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 mithlesh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-050-001/27
(SODARPUR) 		1730002050NRG24201020230162799 21/10/2023 narayan 1730002050WL028335 narayan 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 narayan NARMADA JHABUA GRAMIN BANK(508515)
20 GAIRATGANJ MP-30-002-050-001/325
(SODARPUR) 		1730002050NRG24201020230162801 21/10/2023 omprakash 1730002050WL028335 omprakash 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 omprakash CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-050-001/325
(SODARPUR) 		1730002050NRG24201020230162802 21/10/2023 varsha 1730002050WL028335 varsha 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 varsha CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-050-001/35
(SODARPUR) 		1730002050NRG24201020230162803 21/10/2023 maansingh pyarelal 1730002050WL028335 maansingh pyarelal 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 maansinghpyarelal CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-050-001/35
(SODARPUR) 		1730002050NRG24201020230162804 21/10/2023 rupa bai 1730002050WL028335 rupa bai 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 rupabai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-050-001/475
(SODARPUR) 		1730002050NRG24201020230162807 21/10/2023 Chanchal gupta 1730002050WL028335 Chanchal gupta 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 Chanchalgupta CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-050-001/475
(SODARPUR) 		1730002050NRG24201020230162806 21/10/2023 Ramgopal gupta 1730002050WL028335 Ramgopal gupta 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 Ramgopalgupta CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-050-001/501
(SODARPUR) 		1730002050NRG24201020230162808 21/10/2023 Ajad singh 1730002050WL028335 Ajad singh 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 Ajadsingh BANK OF INDIA(508505)
27 GAIRATGANJ MP-30-002-050-001/508
(SODARPUR) 		1730002050NRG24201020230162809 21/10/2023 bablu dubey 1730002050WL028335 bablu dubey 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 babludubey CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-050-001/514
(SODARPUR) 		1730002050NRG24201020230162811 21/10/2023 Anjna bai 1730002050WL028335 Anjna bai 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 Anjnabai CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-050-001/514
(SODARPUR) 		1730002050NRG24201020230162812 21/10/2023 Manohar 1730002050WL028335 Manohar 00089 CBIN0282960 1105 1105 Processed 10/11/2023 291241132 Manohar STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-050-001/556-B
(SODARPUR) 		1730002050NRG24201020230162815 21/10/2023 dyaram 1730002050WL028335 dyaram 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 dyaram CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002050NRG24201020230162816 21/10/2023 Chandrashekhar 1730002050WL028335 Chandrashekhar 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 Chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-050-001/588
(SODARPUR) 		1730002050NRG24201020230162817 21/10/2023 savita bai 1730002050WL028335 savita bai 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 savitabai CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-050-001/646
(SODARPUR) 		1730002050NRG24201020230162819 21/10/2023 birendra sen 1730002050WL028335 birendra sen 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 birendrasen CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-050-001/646
(SODARPUR) 		1730002050NRG24201020230162820 21/10/2023 sarita bai 1730002050WL028335 sarita bai 00089 CBIN0282960 1105 1105 Processed 09/11/2023 291241132 saritabai CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
35 GAIRATGANJ MP-30-002-050-001/690
(SODARPUR) 		1730002050NRG24201020230162825 21/10/2023 ramkumar 1730002050WL028335 ramkumar 00089 CBIN0283493 1105 1105 Processed 09/11/2023 291241132 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
36 GAIRATGANJ MP-30-002-050-001/685
(SODARPUR) 		1730002050NRG24201020230162822 21/10/2023 bhupendra 1730002050WL028335 bhupendra 00415 SBIN0000544 1105 1105 Processed 09/11/2023 291241132 bhupendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
37 GAIRATGANJ MP-30-002-050-001/444
(SODARPUR) 		1730002050NRG24201020230162805 21/10/2023 SANDYA 1730002050WL028335 SANDYA 00415 SBIN0002831 1105 1105 Processed 10/11/2023 291241132 SANDYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 GAIRATGANJ MP-30-002-022-001/1064
(HARDOUT) 		1730002000NRG24211020230163033 21/10/2023 mamta 1730002WL028368 mamta 00415 SBIN0009753 884 884 Processed 10/11/2023 291241132 mamta STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-022-001/1119
(HARDOUT) 		1730002000NRG24211020230163034 21/10/2023 manoj kumar 1730002WL028368 manoj kumar 00415 SBIN0009753 884 884 Processed 09/11/2023 291241132 manojkumar ICICI BANK LTD(508534)
40 GAIRATGANJ MP-30-002-022-001/123
(HARDOUT) 		1730002000NRG24211020230163037 21/10/2023 deeksha 1730002WL028368 deeksha 00415 SBIN0009753 884 884 Processed 10/11/2023 291241132 deeksha STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-022-001/123
(HARDOUT) 		1730002000NRG24211020230163035 21/10/2023 jalam singh 1730002WL028368 jalam singh 00415 SBIN0009753 884 884 Processed 10/11/2023 291241132 jalamsingh STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-022-001/6006
(HARDOUT) 		1730002000NRG24211020230163038 21/10/2023 shok panti 1730002WL028368 shok panti 00415 SBIN0009753 884 884 Processed 09/11/2023 291241132 shokpanti INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002000NRG24211020230163039 21/10/2023 nandkishor 1730002WL028368 nandkishor 00415 SBIN0009753 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GAIRATGANJ MP-30-002-022-001/7307
(HARDOUT) 		1730002000NRG24211020230163041 21/10/2023 Abhisek 1730002WL028368 Abhisek 00415 SBIN0009753 884 884 Processed 10/11/2023 291241132 Abhisek STATE BANK OF INDIA(508548)
SubTotal 6188 6188
45 GAIRATGANJ MP-30-002-021-001/6-d
(GUNDRAI) 		1730002000NRG24211020230163052 21/10/2023 amar bai 1730002WL028370 amar bai 00415 SBIN0010816 1326 1326 Processed 10/11/2023 291241132 amarbai STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-050-001/514
(SODARPUR) 		1730002050NRG24201020230162810 21/10/2023 arvind sen 1730002050WL028335 arvind sen 00415 SBIN0010816 1105 1105 Processed 10/11/2023 291241132 arvindsen STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-050-001/538
(SODARPUR) 		1730002050NRG24201020230162813 21/10/2023 nandkishor 1730002050WL028335 nandkishor 00415 SBIN0010816 1105 1105 Processed 10/11/2023 291241132 nandkishor STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-050-001/633
(SODARPUR) 		1730002050NRG24201020230162818 21/10/2023 narendra lodhi 1730002050WL028335 narendra lodhi 00415 SBIN0010816 1105 1105 Processed 10/11/2023 291241132 narendralodhi STATE BANK OF INDIA(508548)
49 GAIRATGANJ MP-30-002-050-001/686
(SODARPUR) 		1730002050NRG24201020230162823 21/10/2023 dinesh 1730002050WL028335 dinesh 00415 SBIN0010816 1105 1105 Processed 10/11/2023 291241132 dinesh STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-050-001/703
(SODARPUR) 		1730002050NRG24201020230162826 21/10/2023 Kishori lal 1730002050WL028335 Kishori lal 00415 SBIN0010816 1105 1105 Processed 10/11/2023 291241132 Kishorilal STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-050-001/703
(SODARPUR) 		1730002050NRG24201020230162827 21/10/2023 Punambai 1730002050WL028335 Punambai 00415 SBIN0010816 1105 1105 Processed 10/11/2023 291241132 Punambai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
52 GAIRATGANJ MP-30-002-021-001/89
(GUNDRAI) 		1730002000NRG24211020230163053 21/10/2023 Jagdesh 1730002WL028370 Jagdesh 00697 BKID0MG7030 1326 1326 Processed 09/11/2023 291241132 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 GAIRATGANJ MP-30-002-050-001/205
(SODARPUR) 		1730002050NRG24201020230162795 21/10/2023 rajni bai 1730002050WL028335 rajni bai 00697 BKID0MG7047 1105 1105 Processed 09/11/2023 291241132 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 GAIRATGANJ MP-30-002-021-001/235
(GUNDRAI) 		1730002000NRG24211020230163048 21/10/2023 mohan bai 1730002WL028370 mohan bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241132 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
55 GAIRATGANJ MP-30-002-021-001/235
(GUNDRAI) 		1730002000NRG24211020230163047 21/10/2023 mohar singh 1730002WL028370 mohar singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241132 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
56 GAIRATGANJ MP-30-002-021-001/6-d
(GUNDRAI) 		1730002000NRG24211020230163051 21/10/2023 shri bai 1730002WL028370 shri bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241132 shribai NARMADA JHABUA GRAMIN BANK(508515)
57 GAIRATGANJ MP-30-002-021-001/89
(GUNDRAI) 		1730002000NRG24211020230163054 21/10/2023 Santosh 1730002WL028370 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241132 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_211023APB_FTO_327208 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1105
2 GAIRATGANJ MP1730002_211023APB_FTO_327208 Central Bank Of India CBIN0280731 GHAIRATGANJ 8398
3 GAIRATGANJ MP1730002_211023APB_FTO_327208 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 28730
4 GAIRATGANJ MP1730002_211023APB_FTO_327208 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1105
5 GAIRATGANJ MP1730002_211023APB_FTO_327208 State Bank of India SBIN0000544 SILWANI 1105
6 GAIRATGANJ MP1730002_211023APB_FTO_327208 State Bank of India SBIN0002831 BEGUMGANJ 1105
7 GAIRATGANJ MP1730002_211023APB_FTO_327208 State Bank of India SBIN0009753 DHANDIA 6188
8 GAIRATGANJ MP1730002_211023APB_FTO_327208 State Bank of India SBIN0010816 GAIRATGANJ 7956
9 GAIRATGANJ MP1730002_211023APB_FTO_327208 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1326
10 GAIRATGANJ MP1730002_211023APB_FTO_327208 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1105
11 GAIRATGANJ MP1730002_211023APB_FTO_327208 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 5304

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