Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210523APB_FTO_51200
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-30-002-054-003/38
(TEKAPAR KHODI) 		1730002054NRG24210520230014896 21/05/2023 RAJKUMAR 1730002054WL001761 RAJKUMAR 00045 BARB0MANDID 1326 1326 Processed 25/05/2023 865082142 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-015-004/194
(DEORIGANJ) 		1730002015NRG24210520230014752 21/05/2023 JAGANNATH 1730002015WL001740 JAGANNATH 00048 BKID0009082 1326 1326 Processed 25/05/2023 865082142 JAGANNATH BANK OF INDIA(508505)
3 GAIRATGANJ MP-30-002-015-004/441
(DEORIGANJ) 		1730002015NRG24210520230014761 21/05/2023 YASHODA BAI 1730002015WL001740 YASHODA BAI 00048 BKID0009082 1326 1326 Processed 25/05/2023 865082142 YASHODABAI BANK OF INDIA(508505)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-040-001/462
(RAJPURA) 		1730002040NRG24210520230014854 21/05/2023 GOVIND SAHU 1730002040WL001756 GOVIND SAHU 00089 CBIN0280731 1326 1326 Processed 25/05/2023 865082142 GOVINDSAHU CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-040-001/477
(RAJPURA) 		1730002040NRG24210520230014857 21/05/2023 rajendra 1730002040WL001756 rajendra 00089 CBIN0280731 1326 1326 Processed 25/05/2023 865082142 rajendra CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-040-001/489
(RAJPURA) 		1730002040NRG24210520230014860 21/05/2023 dhansingh 1730002040WL001756 dhansingh 00089 CBIN0280731 1326 1326 Processed 25/05/2023 865082142 dhansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-047-001/13
(SAYEEDPUR) 		1730002047NRG24200520230014503 21/05/2023 SAHODRA 1730002047WL001711 SAHODRA 00089 CBIN0280731 1105 1105 Processed 25/05/2023 865082142 SAHODRA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
8 GAIRATGANJ MP-30-002-015-004/246
(DEORIGANJ) 		1730002015NRG24210520230014754 21/05/2023 ANITABAI 1730002015WL001740 ANITABAI 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 ANITABAI CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-015-004/246
(DEORIGANJ) 		1730002015NRG24210520230014753 21/05/2023 HARI KESH KURMI 1730002015WL001740 HARI KESH KURMI 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 HARIKESHKURMI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24210520230014755 21/05/2023 JASMAN 1730002015WL001740 JASMAN 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 JASMAN CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-015-004/247
(DEORIGANJ) 		1730002015NRG24210520230014756 21/05/2023 REKHABAI 1730002015WL001740 REKHABAI 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 REKHABAI CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-015-004/468
(DEORIGANJ) 		1730002015NRG24210520230014762 21/05/2023 ANKIT GOUR 1730002015WL001740 ANKIT GOUR 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 ANKITGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GAIRATGANJ MP-30-002-015-004/468
(DEORIGANJ) 		1730002015NRG24210520230014763 21/05/2023 RAVINDRA GOUR 1730002015WL001740 RAVINDRA GOUR 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 RAVINDRAGOUR STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-015-004/469
(DEORIGANJ) 		1730002015NRG24210520230014765 21/05/2023 TULSIRAM GOUR 1730002015WL001740 TULSIRAM GOUR 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 TULSIRAMGOUR CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-015-004/473
(DEORIGANJ) 		1730002015NRG24210520230014767 21/05/2023 SUNITA BAI 1730002015WL001740 SUNITA BAI 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 SUNITABAI STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-015-004/475
(DEORIGANJ) 		1730002015NRG24210520230014769 21/05/2023 HARIBAI KURMI 1730002015WL001740 HARIBAI KURMI 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 HARIBAIKURMI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-040-001/449
(RAJPURA) 		1730002040NRG24210520230014848 21/05/2023 devka bai 1730002040WL001756 devka bai 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 devkabai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-040-001/45
(RAJPURA) 		1730002040NRG24210520230014849 21/05/2023 devendra 1730002040WL001756 devendra 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 devendra CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-040-001/46-D
(RAJPURA) 		1730002040NRG24210520230014851 21/05/2023 pooja 1730002040WL001756 pooja 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 pooja STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-040-001/46-D
(RAJPURA) 		1730002040NRG24210520230014850 21/05/2023 suneeta devendra sen 1730002040WL001756 suneeta devendra sen 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 suneetadevendrasen CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-040-001/462
(RAJPURA) 		1730002040NRG24210520230014852 21/05/2023 harikesh sahu 1730002040WL001756 harikesh sahu 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 harikeshsahu CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-040-001/462
(RAJPURA) 		1730002040NRG24210520230014853 21/05/2023 vimla bai 1730002040WL001756 vimla bai 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 vimlabai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-040-001/477
(RAJPURA) 		1730002040NRG24210520230014856 21/05/2023 laxmi 1730002040WL001756 laxmi 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 laxmi CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-040-001/480
(RAJPURA) 		1730002040NRG24210520230014859 21/05/2023 rajkumari 1730002040WL001756 rajkumari 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 rajkumari CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-040-001/489
(RAJPURA) 		1730002040NRG24210520230014861 21/05/2023 suresh kushwaha 1730002040WL001756 suresh kushwaha 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 sureshkushwaha CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-040-001/497
(RAJPURA) 		1730002040NRG24210520230014863 21/05/2023 afjal 1730002040WL001756 afjal 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 afjal CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-040-001/57
(RAJPURA) 		1730002040NRG24210520230014864 21/05/2023 Harikesh Ramdayal 1730002040WL001756 Harikesh Ramdayal 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 HarikeshRamdayal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-047-001/13
(SAYEEDPUR) 		1730002047NRG24200520230014502 21/05/2023 Bhagwan singh 1730002047WL001711 Bhagwan singh 00089 CBIN0282960 1105 1105 Processed 25/05/2023 865082142 Bhagwansingh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-054-003/186
(TEKAPAR KHODI) 		1730002054NRG24210520230014890 21/05/2023 Guddi Bai 1730002054WL001761 Guddi Bai 00089 CBIN0282960 1326 1326 Rejected 25/05/2023 865082142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GAIRATGANJ MP-30-002-054-003/186
(TEKAPAR KHODI) 		1730002054NRG24210520230014891 21/05/2023 Sakshi kurmi 1730002054WL001761 Sakshi kurmi 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 Sakshikurmi CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-054-003/188
(TEKAPAR KHODI) 		1730002054NRG24210520230014892 21/05/2023 Tantu Mangal 1730002054WL001761 Tantu Mangal 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 TantuMangal CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-054-003/188
(TEKAPAR KHODI) 		1730002054NRG24210520230014893 21/05/2023 VISHNABAI 1730002054WL001761 VISHNABAI 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 VISHNABAI CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-054-003/312
(TEKAPAR KHODI) 		1730002054NRG24210520230014894 21/05/2023 surendra 1730002054WL001761 surendra 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 surendra CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-054-003/362
(TEKAPAR KHODI) 		1730002054NRG24210520230014895 21/05/2023 SABIR KHAN 1730002054WL001761 SABIR KHAN 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 SABIRKHAN CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-054-003/49
(TEKAPAR KHODI) 		1730002054NRG24210520230014897 21/05/2023 JAG RAM 1730002054WL001761 JAG RAM 00089 CBIN0282960 1326 1326 Processed 25/05/2023 865082142 JAGRAM CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
36 GAIRATGANJ MP-30-002-015-004/294
(DEORIGANJ) 		1730002015NRG24210520230014759 21/05/2023 KRISHNMURARI 1730002015WL001740 KRISHNMURARI 00114 CBIN0MPDCAY 1326 1326 Processed 25/05/2023 865082142 KRISHNMURARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GAIRATGANJ MP-30-002-054-003/137
(TEKAPAR KHODI) 		1730002054NRG24210520230014889 21/05/2023 YASHVANTI BAI GOUR 1730002054WL001761 YASHVANTI BAI GOUR 00415 SBIN0000544 1326 1326 Processed 25/05/2023 865082142 YASHVANTIBAIGOUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 GAIRATGANJ MP-30-002-015-004/257
(DEORIGANJ) 		1730002015NRG24210520230014757 21/05/2023 prathvi singh 1730002015WL001740 prathvi singh 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 prathvisingh STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-015-004/441
(DEORIGANJ) 		1730002015NRG24210520230014760 21/05/2023 NAND KISHORE CHADAR 1730002015WL001740 NAND KISHORE CHADAR 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 NANDKISHORECHADAR CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-015-004/473
(DEORIGANJ) 		1730002015NRG24210520230014766 21/05/2023 VEERENDRA PAL 1730002015WL001740 VEERENDRA PAL 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 VEERENDRAPAL STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-015-004/474
(DEORIGANJ) 		1730002015NRG24210520230014768 21/05/2023 SUSHEELA 1730002015WL001740 SUSHEELA 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 SUSHEELA CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-040-001/462-B
(RAJPURA) 		1730002040NRG24210520230014855 21/05/2023 savitasahu 1730002040WL001756 savitasahu 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 savitasahu STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-040-001/497
(RAJPURA) 		1730002040NRG24210520230014862 21/05/2023 jubeda 1730002040WL001756 jubeda 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 jubeda STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-040-001/93
(RAJPURA) 		1730002040NRG24210520230014866 21/05/2023 abadhrani 1730002040WL001756 abadhrani 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 abadhrani STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-040-001/93
(RAJPURA) 		1730002040NRG24210520230014865 21/05/2023 shyamlal 1730002040WL001756 shyamlal 00415 SBIN0010816 1326 1326 Processed 25/05/2023 865082142 shyamlal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 GAIRATGANJ MP-30-002-054-003/137
(TEKAPAR KHODI) 		1730002054NRG24210520230014888 21/05/2023 LAKHAN LAL 1730002054WL001761 LAKHAN LAL 00697 BKID0MG7047 1326 1326 Processed 25/05/2023 865082142 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210523APB_FTO_51200 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 GAIRATGANJ MP1730002_210523APB_FTO_51200 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_210523APB_FTO_51200 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
4 GAIRATGANJ MP1730002_210523APB_FTO_51200 Central Bank Of India CBIN0280731 GHAIRATGANJ 5083
5 GAIRATGANJ MP1730002_210523APB_FTO_51200 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 36907
6 GAIRATGANJ MP1730002_210523APB_FTO_51200 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1326
7 GAIRATGANJ MP1730002_210523APB_FTO_51200 State Bank of India SBIN0000544 SILWANI 1326
8 GAIRATGANJ MP1730002_210523APB_FTO_51200 State Bank of India SBIN0010816 GAIRATGANJ 10608
9 GAIRATGANJ MP1730002_210523APB_FTO_51200 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326

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