Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_040324APB_FTO_483666
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-30-002-014-002/1911
(DEHGAON) 		1730002000NRG24040320240278708 04/03/2024 RANJEET KUMAR 1730002WL043739 RANJEET KUMAR 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 RANJEETKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAIRATGANJ MP-30-002-014-002/2320
(DEHGAON) 		1730002000NRG24040320240278714 04/03/2024 anil prajapati 1730002WL043739 anil prajapati 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 anilprajapati CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-014-002/2346
(DEHGAON) 		1730002000NRG24040320240278723 04/03/2024 sunil 1730002WL043739 sunil 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 sunil CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-014-002/2536-B
(DEHGAON) 		1730002000NRG24040320240278729 04/03/2024 Manoj Kumar 1730002WL043739 Manoj Kumar 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 ManojKumar CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-014-002/2536-C
(DEHGAON) 		1730002000NRG24040320240278730 04/03/2024 Ravindra Sen 1730002WL043739 Ravindra Sen 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 RavindraSen CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-014-002/2545-A
(DEHGAON) 		1730002000NRG24040320240278738 04/03/2024 Rashmi Prajapati 1730002WL043739 Rashmi Prajapati 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 RashmiPrajapati CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-014-002/2546
(DEHGAON) 		1730002000NRG24040320240278742 04/03/2024 Ravi Kumar 1730002WL043739 Ravi Kumar 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 RaviKumar CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-014-002/2547-B
(DEHGAON) 		1730002000NRG24040320240278744 04/03/2024 Arjun Rajak 1730002WL043739 Arjun Rajak 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 ArjunRajak CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-014-002/2547-C
(DEHGAON) 		1730002000NRG24040320240278745 04/03/2024 Dulichand Vishwakarma 1730002WL043739 Dulichand Vishwakarma 00089 CBIN0282910 1547 1547 Processed 24/04/2024 475833712 DulichandVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
10 GAIRATGANJ MP-30-002-041-001/355-D
(RAMPURA KALAN) 		1730002041NRG24040320240278526 04/03/2024 gappu 1730002041WL043721 gappu 00415 SBIN0010816 1105 1105 Processed 24/04/2024 475833712 gappu STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-041-001/355-D
(RAMPURA KALAN) 		1730002041NRG24040320240278527 04/03/2024 shree bai 1730002041WL043721 shree bai 00415 SBIN0010816 1105 1105 Processed 24/04/2024 475833712 shreebai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 GAIRATGANJ MP-30-002-014-002/1734
(DEHGAON) 		1730002000NRG24040320240278704 04/03/2024 Babu 1730002WL043739 Babu 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 Babu CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-014-002/1785
(DEHGAON) 		1730002000NRG24040320240278705 04/03/2024 hari bai 1730002WL043739 hari bai 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 haribai STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-014-002/1785
(DEHGAON) 		1730002000NRG24040320240278706 04/03/2024 monu 1730002WL043739 monu 00415 SBIN0016187 1547 1547 Rejected 24/04/2024 475833712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GAIRATGANJ MP-30-002-014-002/1916
(DEHGAON) 		1730002000NRG24040320240278709 04/03/2024 shivraj jatav 1730002WL043739 shivraj jatav 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 shivrajjatav STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-014-002/2308
(DEHGAON) 		1730002000NRG24040320240278711 04/03/2024 sunil 1730002WL043739 sunil 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
17 GAIRATGANJ MP-30-002-014-002/2310
(DEHGAON) 		1730002000NRG24040320240278712 04/03/2024 pooja 1730002WL043739 pooja 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 pooja STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-014-002/2315
(DEHGAON) 		1730002000NRG24040320240278713 04/03/2024 ishwar prasad 1730002WL043739 ishwar prasad 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 ishwarprasad STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-014-002/2321
(DEHGAON) 		1730002000NRG24040320240278715 04/03/2024 praveen 1730002WL043739 praveen 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 praveen STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-014-002/2322
(DEHGAON) 		1730002000NRG24040320240278716 04/03/2024 rahul prajapati 1730002WL043739 rahul prajapati 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 rahulprajapati STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-014-002/2324
(DEHGAON) 		1730002000NRG24040320240278717 04/03/2024 khusilal 1730002WL043739 khusilal 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 khusilal STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-014-002/2338
(DEHGAON) 		1730002000NRG24040320240278718 04/03/2024 SAVITRI BAI 1730002WL043739 SAVITRI BAI 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 SAVITRIBAI STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-014-002/2339
(DEHGAON) 		1730002000NRG24040320240278719 04/03/2024 MONU 1730002WL043739 MONU 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 MONU STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-014-002/2340
(DEHGAON) 		1730002000NRG24040320240278720 04/03/2024 AARADHAN 1730002WL043739 AARADHAN 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 AARADHAN STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-014-002/2341
(DEHGAON) 		1730002000NRG24040320240278721 04/03/2024 KALA BAI 1730002WL043739 KALA BAI 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 KALABAI CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-014-002/2342
(DEHGAON) 		1730002000NRG24040320240278722 04/03/2024 DEVKISAN 1730002WL043739 DEVKISAN 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 DEVKISAN STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-014-002/2353
(DEHGAON) 		1730002000NRG24040320240278724 04/03/2024 BALRAM 1730002WL043739 BALRAM 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 BALRAM STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-014-002/2354
(DEHGAON) 		1730002000NRG24040320240278725 04/03/2024 UMESH 1730002WL043739 UMESH 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 UMESH STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-014-002/2373
(DEHGAON) 		1730002000NRG24040320240278726 04/03/2024 DOULAT 1730002WL043739 DOULAT 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 DOULAT STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-014-002/251-A
(DEHGAON) 		1730002000NRG24040320240278727 04/03/2024 Hari babu 1730002WL043739 Hari babu 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 Haribabu STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-014-002/252-A
(DEHGAON) 		1730002000NRG24040320240278728 04/03/2024 HARPRASAD 1730002WL043739 HARPRASAD 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 HARPRASAD STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-014-002/2537-A
(DEHGAON) 		1730002000NRG24040320240278731 04/03/2024 Shankar Lal Kushwah 1730002WL043739 Shankar Lal Kushwah 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 ShankarLalKushwah STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-014-002/2537-B
(DEHGAON) 		1730002000NRG24040320240278732 04/03/2024 Pooran Singh 1730002WL043739 Pooran Singh 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 PooranSingh STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-014-002/2537-C
(DEHGAON) 		1730002000NRG24040320240278733 04/03/2024 Gulab Singh Kushwaha 1730002WL043739 Gulab Singh Kushwaha 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 GulabSinghKushwaha STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-014-002/2539-B
(DEHGAON) 		1730002000NRG24040320240278735 04/03/2024 Sonam Khatri 1730002WL043739 Sonam Khatri 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 SonamKhatri STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-014-002/2539-C
(DEHGAON) 		1730002000NRG24040320240278736 04/03/2024 Muskan Khatri 1730002WL043739 Muskan Khatri 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 MuskanKhatri STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-014-002/2545
(DEHGAON) 		1730002000NRG24040320240278737 04/03/2024 Neelesh 1730002WL043739 Neelesh 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 Neelesh CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-014-002/2545-B
(DEHGAON) 		1730002000NRG24040320240278739 04/03/2024 Sahab Singh Kushwah 1730002WL043739 Sahab Singh Kushwah 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 SahabSinghKushwah STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-014-002/2545-C
(DEHGAON) 		1730002000NRG24040320240278740 04/03/2024 Bhogiram 1730002WL043739 Bhogiram 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 Bhogiram STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-014-002/2545-D
(DEHGAON) 		1730002000NRG24040320240278741 04/03/2024 Vijay Kushwaha 1730002WL043739 Vijay Kushwaha 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 VijayKushwaha STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-014-002/2546-B
(DEHGAON) 		1730002000NRG24040320240278743 04/03/2024 Raghvendra Dangi 1730002WL043739 Raghvendra Dangi 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 RaghvendraDangi STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-014-002/2548
(DEHGAON) 		1730002000NRG24040320240278746 04/03/2024 Nur Kha 1730002WL043739 Nur Kha 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 NurKha STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-014-002/2548-B
(DEHGAON) 		1730002000NRG24040320240278748 04/03/2024 Santosh Kumar Vanshkar 1730002WL043739 Santosh Kumar Vanshkar 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 SantoshKumarVanshkar STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-014-002/308-A
(DEHGAON) 		1730002000NRG24040320240278749 04/03/2024 RAMABAI 1730002WL043739 RAMABAI 00415 SBIN0016187 1547 1547 Processed 24/04/2024 475833712 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 51051 51051
45 GAIRATGANJ MP-30-002-014-002/1848
(DEHGAON) 		1730002000NRG24040320240278707 04/03/2024 SANTOESH 1730002WL043739 SANTOESH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475833712 SANTOESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 GAIRATGANJ MP-30-002-014-002/2539-A
(DEHGAON) 		1730002000NRG24040320240278734 04/03/2024 Devika Khatri 1730002WL043739 Devika Khatri 00697 BKID0MG7024 1547 1547 Processed 24/04/2024 475833712 DevikaKhatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 GAIRATGANJ MP-30-002-014-002/2548-A
(DEHGAON) 		1730002000NRG24040320240278747 04/03/2024 JAKIR SHAH 1730002WL043739 JAKIR SHAH 00697 BKID0MG8051 1547 1547 Processed 24/04/2024 475833712 JAKIRSHAH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
48 GAIRATGANJ MP-30-002-014-002/227-A
(DEHGAON) 		1730002000NRG24040320240278710 04/03/2024 RAMPYARI KUSHWAH 1730002WL043739 RAMPYARI KUSHWAH 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475833712 RAMPYARIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 73151 73151

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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_483666 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 13923
2 GAIRATGANJ MP1730002_040324APB_FTO_483666 State Bank of India SBIN0010816 GAIRATGANJ 2210
3 GAIRATGANJ MP1730002_040324APB_FTO_483666 State Bank of India SBIN0016187 DEHGAON 51051
4 GAIRATGANJ MP1730002_040324APB_FTO_483666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 GAIRATGANJ MP1730002_040324APB_FTO_483666 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1547
6 GAIRATGANJ MP1730002_040324APB_FTO_483666 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1547
7 GAIRATGANJ MP1730002_040324APB_FTO_483666 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 1547

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