Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260324APB_FTO_518004
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-30-002-001-002/181-D
(AGARIYA KALAN) 		1730002001NRG24190320240292155 26/03/2024 Sudeep 1730002001WL045470 Sudeep 00089 CBIN0280731 1326 0
2 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24260320240299289 26/03/2024 HEERALAL 1730002052WL046476 HEERALAL 00089 CBIN0280731 1326 0
3 GAIRATGANJ MP-30-002-052-001/212
(TEHARI) 		1730002052NRG24260320240299290 26/03/2024 MEENA BAI 1730002052WL046476 MEENA BAI 00089 CBIN0280731 1326 0
4 GAIRATGANJ MP-30-002-052-001/238
(TEHARI) 		1730002052NRG24260320240299291 26/03/2024 PREM SINGH 1730002052WL046476 PREM SINGH 00089 CBIN0280731 1326 0
5 GAIRATGANJ MP-30-002-054-001/58
(TEKAPAR KHODI) 		1730002054NRG24260320240299428 26/03/2024 MANOJ KUMAR 1730002054WL046490 MANOJ KUMAR 00089 CBIN0280731 884 0
SubTotal 6188 0
6 GAIRATGANJ MP-30-002-014-002/173-A
(DEHGAON) 		1730002014NRG24260320240299447 26/03/2024 GORI SHANKAR DHAKAD 1730002014WL046491 GORI SHANKAR DHAKAD 00089 CBIN0282910 884 0
7 GAIRATGANJ MP-30-002-014-002/179-A
(DEHGAON) 		1730002014NRG24260320240299449 26/03/2024 Hemant Dhakar 1730002014WL046491 Hemant Dhakar 00089 CBIN0282910 884 0
8 GAIRATGANJ MP-30-002-014-002/1831
(DEHGAON) 		1730002014NRG24260320240299450 26/03/2024 anka 1730002014WL046491 anka 00089 CBIN0282910 884 0
9 GAIRATGANJ MP-30-002-014-002/2000
(DEHGAON) 		1730002014NRG24260320240299004 26/03/2024 GANESHRAM 1730002014WL046437 GANESHRAM 00089 CBIN0282910 1326 0
10 GAIRATGANJ MP-30-002-014-002/2507
(DEHGAON) 		1730002014NRG24260320240299000 26/03/2024 Sakun bai 1730002014WL046435 Sakun bai 00089 CBIN0282910 1326 0
11 GAIRATGANJ MP-30-002-014-002/2523-A
(DEHGAON) 		1730002014NRG24260320240299459 26/03/2024 BHARTI MALVIYA 1730002014WL046492 BHARTI MALVIYA 00089 CBIN0282910 2652 0
12 GAIRATGANJ MP-30-002-014-002/2523-A
(DEHGAON) 		1730002014NRG24260320240299460 26/03/2024 PHOOL SINGH 1730002014WL046492 PHOOL SINGH 00089 CBIN0282910 2652 0
13 GAIRATGANJ MP-30-002-014-002/2554-C
(DEHGAON) 		1730002014NRG24260320240299003 26/03/2024 ATUL SAXENA 1730002014WL046436 ATUL SAXENA 00089 CBIN0282910 1326 0
14 GAIRATGANJ MP-30-002-014-002/2555-C
(DEHGAON) 		1730002014NRG24260320240299001 26/03/2024 PURSHOTAM 1730002014WL046435 PURSHOTAM 00089 CBIN0282910 1326 0
15 GAIRATGANJ MP-30-002-014-002/2564-A
(DEHGAON) 		1730002014NRG24260320240299008 26/03/2024 SHIVANGI SAHU 1730002014WL046438 SHIVANGI SAHU 00089 CBIN0282910 1326 0
16 GAIRATGANJ MP-30-002-014-002/2564-A
(DEHGAON) 		1730002014NRG24260320240299007 26/03/2024 SUBHAM SAHU 1730002014WL046438 SUBHAM SAHU 00089 CBIN0282910 1326 0
17 GAIRATGANJ MP-30-002-014-002/2564-B
(DEHGAON) 		1730002014NRG24260320240299009 26/03/2024 OMPRAKASH 1730002014WL046438 OMPRAKASH 00089 CBIN0282910 1326 0
18 GAIRATGANJ MP-30-002-014-002/2564-C
(DEHGAON) 		1730002014NRG24260320240299013 26/03/2024 DEEPKALA SAHU 1730002014WL046438 DEEPKALA SAHU 00089 CBIN0282910 1326 0
19 GAIRATGANJ MP-30-002-014-002/2564-C
(DEHGAON) 		1730002014NRG24260320240299012 26/03/2024 MUKESH KUMAR SAHU 1730002014WL046438 MUKESH KUMAR SAHU 00089 CBIN0282910 1326 0
20 GAIRATGANJ MP-30-002-014-002/2564-D
(DEHGAON) 		1730002014NRG24260320240299014 26/03/2024 HARSH SAHU 1730002014WL046438 HARSH SAHU 00089 CBIN0282910 1326 0
21 GAIRATGANJ MP-30-002-014-002/2568-B
(DEHGAON) 		1730002014NRG24260320240299463 26/03/2024 Abhishek Mehra 1730002014WL046492 Abhishek Mehra 00089 CBIN0282910 2652 0
22 GAIRATGANJ MP-30-002-014-002/2653-B
(DEHGAON) 		1730002014NRG24260320240299148 26/03/2024 Seema Rajput 1730002014WL046457 Seema Rajput 00089 CBIN0282910 1326 0
SubTotal 25194 0
23 GAIRATGANJ MP-30-002-050-001/158-A
(SODARPUR) 		1730002050NRG24260320240299086 26/03/2024 JAI RAM LODHI 1730002050WL046448 JAI RAM LODHI 00089 CBIN0282960 1326 0
24 GAIRATGANJ MP-30-002-050-001/501
(SODARPUR) 		1730002050NRG24260320240299087 26/03/2024 Ajad singh 1730002050WL046448 Ajad singh 00089 CBIN0282960 1326 0
25 GAIRATGANJ MP-30-002-050-002/406
(SODARPUR) 		1730002050NRG24260320240299088 26/03/2024 durgaprasad 1730002050WL046448 durgaprasad 00089 CBIN0282960 1326 0
26 GAIRATGANJ MP-30-002-050-002/554-B
(SODARPUR) 		1730002050NRG24260320240299089 26/03/2024 peahlad singh 1730002050WL046448 peahlad singh 00089 CBIN0282960 1326 0
27 GAIRATGANJ MP-30-002-054-001/191
(TEKAPAR KHODI) 		1730002054NRG24260320240299412 26/03/2024 baijnath 1730002054WL046490 baijnath 00089 CBIN0282960 884 0
28 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24260320240299413 26/03/2024 Kashiram Doulatsingh 1730002054WL046490 Kashiram Doulatsingh 00089 CBIN0282960 884 0
29 GAIRATGANJ MP-30-002-054-001/214
(TEKAPAR KHODI) 		1730002054NRG24260320240299414 26/03/2024 LAKSHMI KANTA KHANGAR 1730002054WL046490 LAKSHMI KANTA KHANGAR 00089 CBIN0282960 884 884 Rejected 19/04/2024 397901194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GAIRATGANJ MP-30-002-054-001/246
(TEKAPAR KHODI) 		1730002054NRG24260320240299417 26/03/2024 ghuran shingh 1730002054WL046490 ghuran shingh 00089 CBIN0282960 884 0
31 GAIRATGANJ MP-30-002-054-001/248
(TEKAPAR KHODI) 		1730002054NRG24260320240299418 26/03/2024 Munsilal 1730002054WL046490 Munsilal 00089 CBIN0282960 884 0
32 GAIRATGANJ MP-30-002-054-001/266
(TEKAPAR KHODI) 		1730002054NRG24260320240299420 26/03/2024 DINDAYAL 1730002054WL046490 DINDAYAL 00089 CBIN0282960 884 0
33 GAIRATGANJ MP-30-002-054-001/291
(TEKAPAR KHODI) 		1730002054NRG24260320240299423 26/03/2024 RAKESH 1730002054WL046490 RAKESH 00089 CBIN0282960 884 0
34 GAIRATGANJ MP-30-002-054-001/32
(TEKAPAR KHODI) 		1730002054NRG24260320240299424 26/03/2024 GAJRAJ SINGH 1730002054WL046490 GAJRAJ SINGH 00089 CBIN0282960 884 0
35 GAIRATGANJ MP-30-002-054-001/7
(TEKAPAR KHODI) 		1730002054NRG24260320240299430 26/03/2024 meena bai 1730002054WL046490 meena bai 00089 CBIN0282960 884 0
36 GAIRATGANJ MP-30-002-054-001/7
(TEKAPAR KHODI) 		1730002054NRG24260320240299429 26/03/2024 PARMANAND BASANTA 1730002054WL046490 PARMANAND BASANTA 00089 CBIN0282960 884 0
37 GAIRATGANJ MP-30-002-054-001/79
(TEKAPAR KHODI) 		1730002054NRG24260320240299431 26/03/2024 GUDDI BAI ROOPSINGH 1730002054WL046490 GUDDI BAI ROOPSINGH 00089 CBIN0282960 884 0
38 GAIRATGANJ MP-30-002-054-003/118
(TEKAPAR KHODI) 		1730002054NRG24260320240299437 26/03/2024 Sarafat kha 1730002054WL046490 Sarafat kha 00089 CBIN0282960 884 0
39 GAIRATGANJ MP-30-002-054-003/312
(TEKAPAR KHODI) 		1730002054NRG24260320240299441 26/03/2024 surendra 1730002054WL046490 surendra 00089 CBIN0282960 884 0
40 GAIRATGANJ MP-30-002-054-003/387
(TEKAPAR KHODI) 		1730002054NRG24260320240299443 26/03/2024 BHOOPENDR 1730002054WL046490 BHOOPENDR 00089 CBIN0282960 884 0
SubTotal 17680 884
41 GAIRATGANJ MP-30-002-014-002/2564-B
(DEHGAON) 		1730002014NRG24260320240299011 26/03/2024 MUSHKAN 1730002014WL046438 MUSHKAN 00354 PUNB0741800 1326 0
42 GAIRATGANJ MP-30-002-014-002/2564-B
(DEHGAON) 		1730002014NRG24260320240299010 26/03/2024 NEEMA BAI 1730002014WL046438 NEEMA BAI 00354 PUNB0741800 1326 0
43 GAIRATGANJ MP-30-002-014-002/2568-C
(DEHGAON) 		1730002014NRG24260320240299465 26/03/2024 Sourabh Malviya 1730002014WL046492 Sourabh Malviya 00354 PUNB0741800 2652 0
44 GAIRATGANJ MP-30-002-014-002/2568-D
(DEHGAON) 		1730002014NRG24260320240299467 26/03/2024 Maya Bai 1730002014WL046492 Maya Bai 00354 PUNB0741800 2652 0
SubTotal 7956 0
45 GAIRATGANJ MP-30-002-050-001/114
(SODARPUR) 		1730002050NRG24260320240299085 26/03/2024 Aditiya 1730002050WL046448 Aditiya 00415 SBIN0000544 1326 0
46 GAIRATGANJ MP-30-002-054-001/388
(TEKAPAR KHODI) 		1730002054NRG24260320240299426 26/03/2024 LAXMI BAI 1730002054WL046490 LAXMI BAI 00415 SBIN0000544 884 0
47 GAIRATGANJ MP-30-002-054-001/49
(TEKAPAR KHODI) 		1730002054NRG24260320240299427 26/03/2024 RAGHUVEER 1730002054WL046490 RAGHUVEER 00415 SBIN0000544 884 0
SubTotal 3094 0
48 GAIRATGANJ MP-30-002-052-001/238
(TEHARI) 		1730002052NRG24260320240299292 26/03/2024 MEENA BAI 1730002052WL046476 MEENA BAI 00415 SBIN0009753 1326 0
49 GAIRATGANJ MP-30-002-052-001/257
(TEHARI) 		1730002052NRG24260320240299293 26/03/2024 prem singh 1730002052WL046476 prem singh 00415 SBIN0009753 1326 0
50 GAIRATGANJ MP-30-002-054-001/248
(TEKAPAR KHODI) 		1730002054NRG24260320240299419 26/03/2024 BHARTI AHIRWAR 1730002054WL046490 BHARTI AHIRWAR 00415 SBIN0009753 884 0
SubTotal 3536 0
51 GAIRATGANJ MP-30-002-014-002/171-A
(DEHGAON) 		1730002014NRG24260320240299446 26/03/2024 BRIJESH 1730002014WL046491 BRIJESH 00415 SBIN0016187 884 0
52 GAIRATGANJ MP-30-002-014-002/178-C
(DEHGAON) 		1730002014NRG24260320240299455 26/03/2024 BABU LAL 1730002014WL046492 BABU LAL 00415 SBIN0016187 2652 0
53 GAIRATGANJ MP-30-002-014-002/178-C
(DEHGAON) 		1730002014NRG24260320240299456 26/03/2024 PRITI BAI 1730002014WL046492 PRITI BAI 00415 SBIN0016187 2652 0
54 GAIRATGANJ MP-30-002-014-002/233-A
(DEHGAON) 		1730002014NRG24260320240299458 26/03/2024 mamta bai 1730002014WL046492 mamta bai 00415 SBIN0016187 2652 0
55 GAIRATGANJ MP-30-002-014-002/233-A
(DEHGAON) 		1730002014NRG24260320240299457 26/03/2024 suresh 1730002014WL046492 suresh 00415 SBIN0016187 2652 0
56 GAIRATGANJ MP-30-002-014-002/2419
(DEHGAON) 		1730002014NRG24260320240298998 26/03/2024 NARVADA PRASAD KIRAR 1730002014WL046435 NARVADA PRASAD KIRAR 00415 SBIN0016187 1326 0
57 GAIRATGANJ MP-30-002-014-002/2507
(DEHGAON) 		1730002014NRG24260320240298999 26/03/2024 yogesh 1730002014WL046435 yogesh 00415 SBIN0016187 1326 0
58 GAIRATGANJ MP-30-002-014-002/2556
(DEHGAON) 		1730002014NRG24260320240299005 26/03/2024 RAMU KUSHWAHA 1730002014WL046437 RAMU KUSHWAHA 00415 SBIN0016187 1326 0
59 GAIRATGANJ MP-30-002-014-002/2564-A
(DEHGAON) 		1730002014NRG24260320240299006 26/03/2024 YASHODA 1730002014WL046438 YASHODA 00415 SBIN0016187 1326 0
60 GAIRATGANJ MP-30-002-014-002/2565-A
(DEHGAON) 		1730002014NRG24260320240299462 26/03/2024 DEVKI BAI 1730002014WL046492 DEVKI BAI 00415 SBIN0016187 2652 0
61 GAIRATGANJ MP-30-002-014-002/2565-A
(DEHGAON) 		1730002014NRG24260320240299461 26/03/2024 HARI BABU 1730002014WL046492 HARI BABU 00415 SBIN0016187 2652 0
62 GAIRATGANJ MP-30-002-014-002/2568-C
(DEHGAON) 		1730002014NRG24260320240299464 26/03/2024 Arun Malviya 1730002014WL046492 Arun Malviya 00415 SBIN0016187 2652 0
63 GAIRATGANJ MP-30-002-014-002/2568-D
(DEHGAON) 		1730002014NRG24260320240299466 26/03/2024 Vimla Bai 1730002014WL046492 Vimla Bai 00415 SBIN0016187 2652 0
64 GAIRATGANJ MP-30-002-014-002/2653-C
(DEHGAON) 		1730002014NRG24260320240299451 26/03/2024 Bhagmal Sahu 1730002014WL046491 Bhagmal Sahu 00415 SBIN0016187 884 0
65 GAIRATGANJ MP-30-002-014-002/2653-C
(DEHGAON) 		1730002014NRG24260320240299452 26/03/2024 Seema Sahu 1730002014WL046491 Seema Sahu 00415 SBIN0016187 884 0
66 GAIRATGANJ MP-30-002-014-002/2653-D
(DEHGAON) 		1730002014NRG24260320240299454 26/03/2024 Himanshi Sahu 1730002014WL046491 Himanshi Sahu 00415 SBIN0016187 884 0
67 GAIRATGANJ MP-30-002-014-002/2653-D
(DEHGAON) 		1730002014NRG24260320240299453 26/03/2024 Muskan Sahu 1730002014WL046491 Muskan Sahu 00415 SBIN0016187 884 0
SubTotal 30940 0
68 GAIRATGANJ MP-30-002-014-002/174-A
(DEHGAON) 		1730002014NRG24260320240299448 26/03/2024 MOTI BAI 1730002014WL046491 MOTI BAI 00697 BKID0MG7024 884 0
SubTotal 884 0
69 GAIRATGANJ MP-30-002-054-001/32
(TEKAPAR KHODI) 		1730002054NRG24260320240299425 26/03/2024 RAJKUMARI 1730002054WL046490 RAJKUMARI 00697 BKID0MG7025 884 0
SubTotal 884 0
70 GAIRATGANJ MP-30-002-054-003/331
(TEKAPAR KHODI) 		1730002054NRG24260320240299442 26/03/2024 KAILASH 1730002054WL046490 KAILASH 00697 BKID0MG7047 884 0
SubTotal 884 0
71 GAIRATGANJ MP-30-002-014-002/860
(DEHGAON) 		1730002014NRG24260320240299002 26/03/2024 Hargyan Jagannath 1730002014WL046435 Hargyan Jagannath 00697 BKID0MG8051 1326 0
SubTotal 1326 0
Total 98566 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260324APB_FTO_518004 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188
2 GAIRATGANJ MP1730002_260324APB_FTO_518004 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 25194
3 GAIRATGANJ MP1730002_260324APB_FTO_518004 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 17680
4 GAIRATGANJ MP1730002_260324APB_FTO_518004 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 7956
5 GAIRATGANJ MP1730002_260324APB_FTO_518004 State Bank of India SBIN0000544 SILWANI 3094
6 GAIRATGANJ MP1730002_260324APB_FTO_518004 State Bank of India SBIN0009753 DHANDIA 3536
7 GAIRATGANJ MP1730002_260324APB_FTO_518004 State Bank of India SBIN0016187 DEHGAON 30940
8 GAIRATGANJ MP1730002_260324APB_FTO_518004 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 884
9 GAIRATGANJ MP1730002_260324APB_FTO_518004 Madhya Pradesh Gramin Bank BKID0MG7025 Silwani 884
10 GAIRATGANJ MP1730002_260324APB_FTO_518004 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 884
11 GAIRATGANJ MP1730002_260324APB_FTO_518004 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1326

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