Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230124APB_FTO_441123
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-30-002-001-001/102-B
(AGARIYA KALAN) 		1730002056NRG24230120240233046 23/01/2024 Harvansh 1730002056WL038172 Harvansh 00089 CBIN0280731 1326 1326 Processed 28/03/2024 038918697 Harvansh AIRTEL PAYMENTS BANK LIMITED(990288)
2 GAIRATGANJ MP-30-002-001-001/256-A
(AGARIYA KALAN) 		1730002056NRG24230120240233051 23/01/2024 ganga prasad 1730002056WL038172 ganga prasad 00089 CBIN0280731 1326 1326 Processed 28/03/2024 038918697 gangaprasad STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-001-001/305
(AGARIYA KALAN) 		1730002056NRG24230120240233054 23/01/2024 Meena bai 1730002056WL038172 Meena bai 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 Meenabai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-021-002/152
(GUNDRAI) 		1730002000NRG24230120240233631 23/01/2024 takhatsingh 1730002WL038233 takhatsingh 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 takhatsingh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-021-002/161
(GUNDRAI) 		1730002000NRG24230120240233634 23/01/2024 Dhanraj 1730002WL038233 Dhanraj 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 Dhanraj CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-021-002/18
(GUNDRAI) 		1730002000NRG24230120240233636 23/01/2024 kamalsingh 1730002WL038233 kamalsingh 00089 CBIN0280731 1326 1326 Processed 28/03/2024 038918697 kamalsingh STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-021-002/211
(GUNDRAI) 		1730002000NRG24230120240233639 23/01/2024 mamta 1730002WL038233 mamta 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 mamta CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-021-002/28
(GUNDRAI) 		1730002000NRG24230120240233641 23/01/2024 harprasad 1730002WL038233 harprasad 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 harprasad CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-021-002/84
(GUNDRAI) 		1730002000NRG24230120240233644 23/01/2024 Santosh 1730002WL038233 Santosh 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 Santosh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-049-001/271
(SINGPUR) 		1730002000NRG24230120240233646 23/01/2024 jitendra 1730002WL038234 jitendra 00089 CBIN0280731 1326 1326 Processed 28/03/2024 038918697 jitendra NARMADA JHABUA GRAMIN BANK(508515)
11 GAIRATGANJ MP-30-002-049-001/36
(SINGPUR) 		1730002000NRG24230120240233652 23/01/2024 hakamsingh 1730002WL038234 hakamsingh 00089 CBIN0280731 1326 1326 Processed 29/03/2024 038918697 hakamsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-049-001/46
(SINGPUR) 		1730002000NRG24230120240233657 23/01/2024 Kashiram 1730002WL038234 Kashiram 00089 CBIN0280731 884 884 Processed 28/03/2024 038918697 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
13 GAIRATGANJ MP-30-002-049-001/302
(SINGPUR) 		1730002000NRG24230120240233649 23/01/2024 vishal 1730002WL038234 vishal 00168 ICIC0002632 1326 1326 Processed 28/03/2024 038918697 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 GAIRATGANJ MP-30-002-049-001/56
(SINGPUR) 		1730002000NRG24230120240233658 23/01/2024 ajay 1730002WL038234 ajay 00415 SBIN0009753 884 884 Processed 28/03/2024 038918697 ajay STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-049-001/59
(SINGPUR) 		1730002000NRG24230120240233659 23/01/2024 pooja 1730002WL038234 pooja 00415 SBIN0009753 884 884 Processed 28/03/2024 038918697 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIRATGANJ MP-30-002-049-001/61
(SINGPUR) 		1730002000NRG24230120240233660 23/01/2024 shiv kumar 1730002WL038234 shiv kumar 00415 SBIN0009753 884 884 Processed 28/03/2024 038918697 shivkumar STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-049-001/7
(SINGPUR) 		1730002000NRG24230120240233661 23/01/2024 premnarayan 1730002WL038234 premnarayan 00415 SBIN0009753 884 884 Processed 28/03/2024 038918697 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
18 GAIRATGANJ MP-30-002-001-001/102-B
(AGARIYA KALAN) 		1730002056NRG24230120240233047 23/01/2024 Amit 1730002056WL038172 Amit 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 Amit STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-001-001/102-C
(AGARIYA KALAN) 		1730002056NRG24230120240233049 23/01/2024 Jitendra 1730002056WL038172 Jitendra 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 Jitendra STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-001-001/102-C
(AGARIYA KALAN) 		1730002056NRG24230120240233048 23/01/2024 Raja 1730002056WL038172 Raja 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 Raja STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-001-001/256-A
(AGARIYA KALAN) 		1730002056NRG24230120240233052 23/01/2024 Vinita bai 1730002056WL038172 Vinita bai 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 Vinitabai STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-001-001/305
(AGARIYA KALAN) 		1730002056NRG24230120240233053 23/01/2024 gapu 1730002056WL038172 gapu 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 gapu STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-021-002/152
(GUNDRAI) 		1730002000NRG24230120240233632 23/01/2024 bhagvati bai 1730002WL038233 bhagvati bai 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 bhagvatibai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-021-002/167
(GUNDRAI) 		1730002000NRG24230120240233635 23/01/2024 badriprasad 1730002WL038233 badriprasad 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 badriprasad STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-021-002/194
(GUNDRAI) 		1730002000NRG24230120240233637 23/01/2024 akram 1730002WL038233 akram 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 akram INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIRATGANJ MP-30-002-021-002/211
(GUNDRAI) 		1730002000NRG24230120240233638 23/01/2024 manoj 1730002WL038233 manoj 00415 SBIN0010816 1326 1326 Processed 28/03/2024 038918697 manoj STATE BANK OF INDIA(508548)
SubTotal 11934 11934
27 GAIRATGANJ MP-30-002-001-001/102-C
(AGARIYA KALAN) 		1730002056NRG24230120240233050 23/01/2024 Raghuraj 1730002056WL038172 Raghuraj 00415 SBIN0016187 1326 1326 Processed 28/03/2024 038918697 Raghuraj STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-001-001/305
(AGARIYA KALAN) 		1730002056NRG24230120240233055 23/01/2024 Tara 1730002056WL038172 Tara 00415 SBIN0016187 1326 1326 Processed 28/03/2024 038918697 Tara STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-001-001/501
(AGARIYA KALAN) 		1730002056NRG24230120240233058 23/01/2024 Julfa bai 1730002056WL038172 Julfa bai 00415 SBIN0016187 1326 1326 Processed 28/03/2024 038918697 Julfabai STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-001-001/501
(AGARIYA KALAN) 		1730002056NRG24230120240233059 23/01/2024 Vikram Singh 1730002056WL038172 Vikram Singh 00415 SBIN0016187 1326 1326 Processed 28/03/2024 038918697 VikramSingh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-011-002/52
(BHILADIYA) 		1730002000NRG24230120240233239 23/01/2024 nanu 1730002WL038190 nanu 00415 SBIN0016187 1547 1547 Processed 28/03/2024 038918697 nanu STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-021-002/28
(GUNDRAI) 		1730002000NRG24230120240233642 23/01/2024 kiran bai 1730002WL038233 kiran bai 00415 SBIN0016187 1326 1326 Processed 28/03/2024 038918697 kiranbai BANK OF INDIA(508505)
33 GAIRATGANJ MP-30-002-021-002/38
(GUNDRAI) 		1730002000NRG24230120240233643 23/01/2024 bhagwati 1730002WL038233 bhagwati 00415 SBIN0016187 1326 1326 Processed 28/03/2024 038918697 bhagwati STATE BANK OF INDIA(508548)
SubTotal 9503 9503
34 GAIRATGANJ MP-30-002-021-002/225
(GUNDRAI) 		1730002000NRG24230120240233640 23/01/2024 sudeep 1730002WL038233 sudeep 00688 FINO0001001 1326 1326 Processed 28/03/2024 038918697 sudeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002000NRG24230120240233645 23/01/2024 kranti bai 1730002WL038234 kranti bai 00697 BKID0MG7046 1326 1326 Processed 28/03/2024 038918697 krantibai NARMADA JHABUA GRAMIN BANK(508515)
36 GAIRATGANJ MP-30-002-049-001/28
(SINGPUR) 		1730002000NRG24230120240233647 23/01/2024 dheerajsingh 1730002WL038234 dheerajsingh 00697 BKID0MG7046 1326 1326 Processed 28/03/2024 038918697 dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
37 GAIRATGANJ MP-30-002-049-001/28
(SINGPUR) 		1730002000NRG24230120240233648 23/01/2024 ramsakhi bai 1730002WL038234 ramsakhi bai 00697 BKID0MG7046 1326 1326 Processed 28/03/2024 038918697 ramsakhibai NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-049-001/311
(SINGPUR) 		1730002000NRG24230120240233650 23/01/2024 pradum 1730002WL038234 pradum 00697 BKID0MG7046 1326 1326 Processed 28/03/2024 038918697 pradum INDIA POST PAYMENTS BANK LIMITED(508528)
39 GAIRATGANJ MP-30-002-049-001/39
(SINGPUR) 		1730002000NRG24230120240233653 23/01/2024 sumantra 1730002WL038234 sumantra 00697 BKID0MG7046 1326 1326 Processed 28/03/2024 038918697 sumantra STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-049-001/4
(SINGPUR) 		1730002000NRG24230120240233655 23/01/2024 fulbai 1730002WL038234 fulbai 00697 BKID0MG7046 884 884 Processed 28/03/2024 038918697 fulbai NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-049-001/4
(SINGPUR) 		1730002000NRG24230120240233654 23/01/2024 gyani 1730002WL038234 gyani 00697 BKID0MG7046 884 884 Processed 28/03/2024 038918697 gyani NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-049-001/45
(SINGPUR) 		1730002000NRG24230120240233656 23/01/2024 binita bai 1730002WL038234 binita bai 00697 BKID0MG7046 884 884 Processed 28/03/2024 038918697 binitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
43 GAIRATGANJ MP-30-002-021-002/153
(GUNDRAI) 		1730002000NRG24230120240233633 23/01/2024 Amjad 1730002WL038233 Amjad 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038918697 Amjad NARMADA JHABUA GRAMIN BANK(508515)
44 GAIRATGANJ MP-30-002-049-001/33
(SINGPUR) 		1730002000NRG24230120240233651 23/01/2024 Mamta Bai 1730002WL038234 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038918697 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 GAIRATGANJ MP-30-002-001-001/32-D
(AGARIYA KALAN) 		1730002056NRG24230120240233056 23/01/2024 Suresh 1730002056WL038172 Suresh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038918697 Suresh STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-001-001/32-D
(AGARIYA KALAN) 		1730002056NRG24230120240233057 23/01/2024 Surja 1730002056WL038172 Surja 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038918697 Surja FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230124APB_FTO_441123 Central Bank Of India CBIN0280731 GHAIRATGANJ 15470
2 GAIRATGANJ MP1730002_230124APB_FTO_441123 ICICI BANK ICIC0002632 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_230124APB_FTO_441123 State Bank of India SBIN0009753 DHANDIA 3536
4 GAIRATGANJ MP1730002_230124APB_FTO_441123 State Bank of India SBIN0010816 GAIRATGANJ 11934
5 GAIRATGANJ MP1730002_230124APB_FTO_441123 State Bank of India SBIN0016187 DEHGAON 9503
6 GAIRATGANJ MP1730002_230124APB_FTO_441123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 GAIRATGANJ MP1730002_230124APB_FTO_441123 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 9282
8 GAIRATGANJ MP1730002_230124APB_FTO_441123 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
9 GAIRATGANJ MP1730002_230124APB_FTO_441123 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326
10 GAIRATGANJ MP1730002_230124APB_FTO_441123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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