Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040324APB_FTO_482398
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-30-002-024-002/438
(HINOTIYA KHAS) 		1730002024NRG24040320240277809 04/03/2024 Kanchhedi Lal 1730002024WL043641 Kanchhedi Lal 00089 CBIN0280731 884 884 Processed 24/04/2024 476045082 KanchhediLal CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-024-002/438
(HINOTIYA KHAS) 		1730002024NRG24040320240277800 04/03/2024 Kanchhedi Lal 1730002024WL043639 Kanchhedi Lal 00089 CBIN0280731 925 925 Processed 24/04/2024 476045082 KanchhediLal CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-024-002/47-A
(HINOTIYA KHAS) 		1730002024NRG24040320240277801 04/03/2024 Rishiraj 1730002024WL043639 Rishiraj 00089 CBIN0280731 925 925 Processed 24/04/2024 476045082 Rishiraj CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-024-002/47-A
(HINOTIYA KHAS) 		1730002024NRG24040320240277814 04/03/2024 Rishiraj 1730002024WL043641 Rishiraj 00089 CBIN0280731 884 884 Processed 24/04/2024 476045082 Rishiraj CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-033-001/10
(LAWA JHIR) 		1730002033NRG24040320240277822 04/03/2024 LAKHPAT 1730002033WL043643 LAKHPAT 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476045082 LAKHPAT STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-033-001/14
(LAWA JHIR) 		1730002033NRG24040320240277823 04/03/2024 lala ram nanhlal 1730002033WL043643 lala ram nanhlal 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476045082 lalaramnanhlal CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-033-001/20
(LAWA JHIR) 		1730002033NRG24040320240277824 04/03/2024 Dev kishan 1730002033WL043643 Dev kishan 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476045082 Devkishan CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/83
(LAWA JHIR) 		1730002033NRG24040320240277828 04/03/2024 Maan singh 1730002033WL043643 Maan singh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476045082 Maansingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-001/87
(LAWA JHIR) 		1730002033NRG24040320240277829 04/03/2024 Jabhahar singh 1730002033WL043643 Jabhahar singh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476045082 Jabhaharsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-033-001/90
(LAWA JHIR) 		1730002033NRG24040320240277830 04/03/2024 Bhagchand 1730002033WL043643 Bhagchand 00089 CBIN0280731 1326 1326 Processed 24/04/2024 476045082 Bhagchand CENTRAL BANK OF INDIA(607115)
SubTotal 11574 11574
11 GAIRATGANJ MP-30-002-051-001/99-C
(SUKARRA) 		1730002051NRG24020320240276578 04/03/2024 Keshav Dhakad 1730002051WL043435 Keshav Dhakad 00089 CBIN0282910 1326 0
SubTotal 1326 0
12 GAIRATGANJ MP-30-002-051-002/59-D
(SUKARRA) 		1730002051NRG24020320240276580 04/03/2024 surendra 1730002051WL043435 surendra 00165 IBKL0000406 1326 1326 Processed 24/04/2024 476045082 surendra IDBI BANK(607095)
SubTotal 1326 1326
13 GAIRATGANJ MP-30-002-051-002/10-C
(SUKARRA) 		1730002051NRG24020320240276579 04/03/2024 omprakash dhakad 1730002051WL043435 omprakash dhakad 00354 PUNB0404800 1326 1326 Processed 24/04/2024 476045082 omprakashdhakad UCO BANK(607066)
SubTotal 1326 1326
14 GAIRATGANJ MP-30-002-024-002/371
(HINOTIYA KHAS) 		1730002024NRG24040320240277807 04/03/2024 Lalita Bai 1730002024WL043641 Lalita Bai 00415 SBIN0010816 884 884 Processed 24/04/2024 476045082 LalitaBai STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-024-002/371
(HINOTIYA KHAS) 		1730002024NRG24040320240277795 04/03/2024 Lalita Bai 1730002024WL043639 Lalita Bai 00415 SBIN0010816 925 925 Processed 24/04/2024 476045082 LalitaBai STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24040320240277796 04/03/2024 Jitendra sahu 1730002024WL043639 Jitendra sahu 00415 SBIN0010816 660 660 Processed 24/04/2024 476045082 Jitendrasahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24040320240277797 04/03/2024 Laxmi Bai 1730002024WL043639 Laxmi Bai 00415 SBIN0010816 660 660 Processed 24/04/2024 476045082 LaxmiBai ICICI BANK LTD(508534)
18 GAIRATGANJ MP-30-002-024-002/433
(HINOTIYA KHAS) 		1730002024NRG24040320240277799 04/03/2024 Dheeraj 1730002024WL043639 Dheeraj 00415 SBIN0010816 925 925 Rejected 24/04/2024 476045082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GAIRATGANJ MP-30-002-024-002/450
(HINOTIYA KHAS) 		1730002024NRG24040320240277811 04/03/2024 sugandhi 1730002024WL043641 sugandhi 00415 SBIN0010816 884 884 Processed 24/04/2024 476045082 sugandhi AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAIRATGANJ MP-30-002-033-001/20
(LAWA JHIR) 		1730002033NRG24040320240277825 04/03/2024 Preeti Bai 1730002033WL043643 Preeti Bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476045082 PreetiBai STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-033-001/81
(LAWA JHIR) 		1730002033NRG24040320240277827 04/03/2024 Ganga bai 1730002033WL043643 Ganga bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476045082 Gangabai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-033-001/81
(LAWA JHIR) 		1730002033NRG24040320240277826 04/03/2024 Khet singh 1730002033WL043643 Khet singh 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476045082 Khetsingh STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-033-001/90
(LAWA JHIR) 		1730002033NRG24040320240277831 04/03/2024 ganga bai 1730002033WL043643 ganga bai 00415 SBIN0010816 1326 1326 Processed 24/04/2024 476045082 gangabai STATE BANK OF INDIA(508548)
SubTotal 10242 10242
24 GAIRATGANJ MP-30-002-051-001/232-D
(SUKARRA) 		1730002051NRG24020320240276576 04/03/2024 selendra 1730002051WL043435 selendra 00415 SBIN0012193 1326 1326 Processed 24/04/2024 476045082 selendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-024-002/41
(HINOTIYA KHAS) 		1730002024NRG24040320240277808 04/03/2024 Meera Ba 1730002024WL043641 Meera Ba 00415 SBIN0016187 884 884 Processed 24/04/2024 476045082 MeeraBa STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-024-002/41
(HINOTIYA KHAS) 		1730002024NRG24040320240277798 04/03/2024 Meera Ba 1730002024WL043639 Meera Ba 00415 SBIN0016187 925 925 Processed 24/04/2024 476045082 MeeraBa STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-024-002/450
(HINOTIYA KHAS) 		1730002024NRG24040320240277810 04/03/2024 seetaram 1730002024WL043641 seetaram 00415 SBIN0016187 884 884 Processed 24/04/2024 476045082 seetaram STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-024-002/451
(HINOTIYA KHAS) 		1730002024NRG24040320240277813 04/03/2024 Sharda Bai 1730002024WL043641 Sharda Bai 00415 SBIN0016187 884 884 Processed 24/04/2024 476045082 ShardaBai STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-024-002/47-A
(HINOTIYA KHAS) 		1730002024NRG24040320240277815 04/03/2024 Raghvendra 1730002024WL043641 Raghvendra 00415 SBIN0016187 884 884 Processed 24/04/2024 476045082 Raghvendra UNION BANK OF INDIA(508500)
30 GAIRATGANJ MP-30-002-024-002/47-A
(HINOTIYA KHAS) 		1730002024NRG24040320240277802 04/03/2024 Raghvendra 1730002024WL043639 Raghvendra 00415 SBIN0016187 925 925 Processed 24/04/2024 476045082 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 5386 5386
31 GAIRATGANJ MP-30-002-024-002/114-d
(HINOTIYA KHAS) 		1730002024NRG24040320240277804 04/03/2024 Bhagwan singh 1730002024WL043641 Bhagwan singh 00697 BKID0MG7030 884 884 Processed 24/04/2024 476045082 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-024-002/114-d
(HINOTIYA KHAS) 		1730002024NRG24040320240277792 04/03/2024 Bhagwan singh 1730002024WL043639 Bhagwan singh 00697 BKID0MG7030 925 925 Processed 24/04/2024 476045082 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-024-002/114-d
(HINOTIYA KHAS) 		1730002024NRG24040320240277793 04/03/2024 Rajkumar 1730002024WL043639 Rajkumar 00697 BKID0MG7030 925 925 Processed 24/04/2024 476045082 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-024-002/114-d
(HINOTIYA KHAS) 		1730002024NRG24040320240277805 04/03/2024 Rajkumar 1730002024WL043641 Rajkumar 00697 BKID0MG7030 884 884 Processed 24/04/2024 476045082 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-024-002/371
(HINOTIYA KHAS) 		1730002024NRG24040320240277806 04/03/2024 Babu lal 1730002024WL043641 Babu lal 00697 BKID0MG7030 884 884 Processed 24/04/2024 476045082 Babulal STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-024-002/371
(HINOTIYA KHAS) 		1730002024NRG24040320240277794 04/03/2024 Babu lal 1730002024WL043639 Babu lal 00697 BKID0MG7030 925 925 Processed 24/04/2024 476045082 Babulal STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-024-002/451
(HINOTIYA KHAS) 		1730002024NRG24040320240277812 04/03/2024 aasharam 1730002024WL043641 aasharam 00697 BKID0MG7030 884 884 Processed 24/04/2024 476045082 aasharam NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-051-001/75
(SUKARRA) 		1730002051NRG24020320240276577 04/03/2024 gopi lal 1730002051WL043435 gopi lal 00697 BKID0MG7030 1326 1326 Processed 24/04/2024 476045082 gopilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7637 7637
Total 40143 38817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_040324APB_FTO_482398 Central Bank Of India CBIN0280731 GHAIRATGANJ 11574
2 GAIRATGANJ MP1730002_040324APB_FTO_482398 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
3 GAIRATGANJ MP1730002_040324APB_FTO_482398 IDBI Bank IBKL0000406 VIDISHA 1326
4 GAIRATGANJ MP1730002_040324APB_FTO_482398 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 GAIRATGANJ MP1730002_040324APB_FTO_482398 State Bank of India SBIN0010816 GAIRATGANJ 10242
6 GAIRATGANJ MP1730002_040324APB_FTO_482398 State Bank of India SBIN0012193 SATI VIDISHA 1326
7 GAIRATGANJ MP1730002_040324APB_FTO_482398 State Bank of India SBIN0016187 DEHGAON 5386
8 GAIRATGANJ MP1730002_040324APB_FTO_482398 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 7637

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