Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_241023APB_FTO_330081
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-30-002-015-004/194
(DEORIGANJ) 		1730002015NRG24231020230163841 24/10/2023 JAGANNATH 1730002015WL028518 JAGANNATH 00048 BKID0009082 3094 3094 Processed 09/11/2023 291234971 JAGANNATH BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-015-004/256
(DEORIGANJ) 		1730002015NRG24231020230163843 24/10/2023 phool bai gour 1730002015WL028518 phool bai gour 00048 BKID0009082 3094 3094 Processed 09/11/2023 291234971 phoolbaigour INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRATGANJ MP-30-002-015-004/293
(DEORIGANJ) 		1730002015NRG24231020230163889 24/10/2023 SHOBHAKANT GOUR 1730002015WL028521 SHOBHAKANT GOUR 00048 BKID0009082 3094 3094 Processed 09/11/2023 291234971 SHOBHAKANTGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIRATGANJ MP-30-002-015-004/313
(DEORIGANJ) 		1730002015NRG24231020230163844 24/10/2023 UMESH KUMAR 1730002015WL028518 UMESH KUMAR 00048 BKID0009082 3094 3094 Processed 09/11/2023 291234971 UMESHKUMAR BANK OF INDIA(508505)
SubTotal 12376 12376
5 GAIRATGANJ MP-30-002-015-003/506
(DEORIGANJ) 		1730002015NRG24231020230163870 24/10/2023 VIPIN GOUR 1730002015WL028519 VIPIN GOUR 00089 CBIN0280731 3094 3094 Processed 09/11/2023 291234971 VIPINGOUR STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-015-004/328
(DEORIGANJ) 		1730002015NRG24231020230163845 24/10/2023 KUNJI LAL 1730002015WL028518 KUNJI LAL 00089 CBIN0280731 3094 3094 Processed 09/11/2023 291234971 KUNJILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 GAIRATGANJ MP-30-002-015-003/193
(DEORIGANJ) 		1730002015NRG24231020230163856 24/10/2023 SHIVABAI 1730002015WL028519 SHIVABAI 00089 CBIN0282960 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GAIRATGANJ MP-30-002-015-003/195
(DEORIGANJ) 		1730002015NRG24231020230163857 24/10/2023 RISHI KUMAR 1730002015WL028519 RISHI KUMAR 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 RISHIKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-015-003/195
(DEORIGANJ) 		1730002015NRG24231020230163858 24/10/2023 VINOD BAI 1730002015WL028519 VINOD BAI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 VINODBAI CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-015-003/268
(DEORIGANJ) 		1730002015NRG24231020230163861 24/10/2023 sulochana bai 1730002015WL028519 sulochana bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 sulochanabai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-015-003/284
(DEORIGANJ) 		1730002015NRG24231020230163863 24/10/2023 pushpa bai 1730002015WL028519 pushpa bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
12 GAIRATGANJ MP-30-002-015-003/284
(DEORIGANJ) 		1730002015NRG24231020230163862 24/10/2023 raghuveer 1730002015WL028519 raghuveer 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 raghuveer CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-015-003/287
(DEORIGANJ) 		1730002015NRG24231020230163865 24/10/2023 ROHNI 1730002015WL028519 ROHNI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 ROHNI CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-015-003/288
(DEORIGANJ) 		1730002015NRG24231020230163867 24/10/2023 NEELESH GOUR 1730002015WL028519 NEELESH GOUR 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 NEELESHGOUR CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-015-003/327
(DEORIGANJ) 		1730002015NRG24231020230163868 24/10/2023 DILIPSINGH 1730002015WL028519 DILIPSINGH 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 DILIPSINGH CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-015-003/327
(DEORIGANJ) 		1730002015NRG24231020230163869 24/10/2023 RINA BAI KURMI 1730002015WL028519 RINA BAI KURMI 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 RINABAIKURMI CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-015-004/299
(DEORIGANJ) 		1730002015NRG24231020230163891 24/10/2023 RAMNARAYAN 1730002015WL028521 RAMNARAYAN 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-015-004/328
(DEORIGANJ) 		1730002015NRG24231020230163846 24/10/2023 Savita Bai 1730002015WL028518 Savita Bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 SavitaBai STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-015-004/39
(DEORIGANJ) 		1730002015NRG24231020230163893 24/10/2023 Rambabu 1730002015WL028521 Rambabu 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
20 GAIRATGANJ MP-30-002-015-004/448
(DEORIGANJ) 		1730002015NRG24231020230163895 24/10/2023 RAMMU 1730002015WL028521 RAMMU 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 RAMMU CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-015-004/448
(DEORIGANJ) 		1730002015NRG24231020230163896 24/10/2023 RAMSHRIBAI CHDAR 1730002015WL028521 RAMSHRIBAI CHDAR 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 RAMSHRIBAICHDAR CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24231020230163848 24/10/2023 Jaysingh 1730002015WL028518 Jaysingh 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 Jaysingh CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24231020230163849 24/10/2023 VAIJANTI BAI AHIRWAR 1730002015WL028518 VAIJANTI BAI AHIRWAR 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 VAIJANTIBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GAIRATGANJ MP-30-002-015-004/62
(DEORIGANJ) 		1730002015NRG24231020230163854 24/10/2023 Malti Bai 1730002015WL028518 Malti Bai 00089 CBIN0282960 3094 3094 Processed 09/11/2023 291234971 MaltiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
25 GAIRATGANJ MP-30-002-015-004/455
(DEORIGANJ) 		1730002015NRG24231020230163899 24/10/2023 RAJKUMARI RAJKUMARI 1730002015WL028521 RAJKUMARI RAJKUMARI 00415 SBIN0000544 3094 3094 Processed 09/11/2023 291234971 RAJKUMARIRAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 GAIRATGANJ MP-30-002-015-003/193
(DEORIGANJ) 		1730002015NRG24231020230163855 24/10/2023 HAKAM SINGH GOUR 1730002015WL028519 HAKAM SINGH GOUR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 HAKAMSINGHGOUR STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-015-003/197
(DEORIGANJ) 		1730002015NRG24231020230163859 24/10/2023 BALMUKUND 1730002015WL028519 BALMUKUND 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 BALMUKUND JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 GAIRATGANJ MP-30-002-015-003/287
(DEORIGANJ) 		1730002015NRG24231020230163864 24/10/2023 SHASHIKANT 1730002015WL028519 SHASHIKANT 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 SHASHIKANT STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-015-003/288
(DEORIGANJ) 		1730002015NRG24231020230163866 24/10/2023 VRINDAVAN 1730002015WL028519 VRINDAVAN 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 VRINDAVAN STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-015-003/360
(DEORIGANJ) 		1730002015NRG24231020230163877 24/10/2023 PREMLATA GOUR 1730002015WL028520 PREMLATA GOUR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 PREMLATAGOUR CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-015-004/256
(DEORIGANJ) 		1730002015NRG24231020230163842 24/10/2023 NEELESH GOUR 1730002015WL028518 NEELESH GOUR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 NEELESHGOUR STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-015-004/27
(DEORIGANJ) 		1730002015NRG24231020230163887 24/10/2023 HEERA BAI 1730002015WL028521 HEERA BAI 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 HEERABAI STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-015-004/27
(DEORIGANJ) 		1730002015NRG24231020230163886 24/10/2023 KAMAL SINGH 1730002015WL028521 KAMAL SINGH 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 KAMALSINGH CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-015-004/290
(DEORIGANJ) 		1730002015NRG24231020230163888 24/10/2023 MAHESH GOUR 1730002015WL028521 MAHESH GOUR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 MAHESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIRATGANJ MP-30-002-015-004/295
(DEORIGANJ) 		1730002015NRG24231020230163890 24/10/2023 SANJAY GOUR 1730002015WL028521 SANJAY GOUR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 SANJAYGOUR STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-015-004/409
(DEORIGANJ) 		1730002015NRG24231020230163894 24/10/2023 DINESH KUMAR 1730002015WL028521 DINESH KUMAR 00415 SBIN0010816 3094 3094 Processed 10/11/2023 291234971 DINESHKUMAR STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-015-004/449
(DEORIGANJ) 		1730002015NRG24231020230163847 24/10/2023 DINESH GOUR 1730002015WL028518 DINESH GOUR 00415 SBIN0010816 3094 3094 Processed 10/11/2023 291234971 DINESHGOUR STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-015-004/45
(DEORIGANJ) 		1730002015NRG24231020230163850 24/10/2023 RASHMI JAYSINGH 1730002015WL028518 RASHMI JAYSINGH 00415 SBIN0010816 3094 3094 Processed 10/11/2023 291234971 RASHMIJAYSINGH STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-015-004/452
(DEORIGANJ) 		1730002015NRG24231020230163851 24/10/2023 BALRAM KAMAL 1730002015WL028518 BALRAM KAMAL 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 BALRAMKAMAL STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-015-004/452
(DEORIGANJ) 		1730002015NRG24231020230163852 24/10/2023 VARSHA CHIDAR 1730002015WL028518 VARSHA CHIDAR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 VARSHACHIDAR STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-015-004/454
(DEORIGANJ) 		1730002015NRG24231020230163897 24/10/2023 Mrs. KASHI BAI MAJBOOT SINGH 1730002015WL028521 Mrs. KASHI BAI MAJBOOT SINGH 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 Mrs.KASHIBAIMAJBOOTSINGH STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-015-004/455
(DEORIGANJ) 		1730002015NRG24231020230163898 24/10/2023 Mr. JAIPRAKASH CHADAR 1730002015WL028521 Mr. JAIPRAKASH CHADAR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 Mr.JAIPRAKASHCHADAR KARNATAKA BANK LTD(607270)
43 GAIRATGANJ MP-30-002-015-004/477
(DEORIGANJ) 		1730002015NRG24231020230163853 24/10/2023 VIRENDRA KUMAR 1730002015WL028518 VIRENDRA KUMAR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-015-004/530
(DEORIGANJ) 		1730002015NRG24231020230163900 24/10/2023 PRADEEP GOUR 1730002015WL028521 PRADEEP GOUR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 PRADEEPGOUR IDBI BANK(607095)
45 GAIRATGANJ MP-30-002-015-004/536
(DEORIGANJ) 		1730002015NRG24231020230163901 24/10/2023 HEMANT CHADAR 1730002015WL028521 HEMANT CHADAR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 HEMANTCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GAIRATGANJ MP-30-002-015-004/81-B
(DEORIGANJ) 		1730002015NRG24231020230163903 24/10/2023 VINITA BAI CHIDAR 1730002015WL028521 VINITA BAI CHIDAR 00415 SBIN0010816 3094 3094 Processed 09/11/2023 291234971 VINITABAICHIDAR STATE BANK OF INDIA(508548)
SubTotal 64974 64974
47 GAIRATGANJ MP-30-002-015-004/536
(DEORIGANJ) 		1730002015NRG24231020230163902 24/10/2023 Sunita Chidar 1730002015WL028521 Sunita Chidar 00415 SBIN0030396 3094 3094 Processed 09/11/2023 291234971 SunitaChidar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
48 GAIRATGANJ MP-30-002-015-003/197
(DEORIGANJ) 		1730002015NRG24231020230163860 24/10/2023 LAKSHMI BAI 1730002015WL028519 LAKSHMI BAI 00697 BKID0MG7047 3094 3094 Processed 09/11/2023 291234971 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 GAIRATGANJ MP-30-002-015-003/523
(DEORIGANJ) 		1730002015NRG24231020230163883 24/10/2023 RAMVATI BAI 1730002015WL028520 RAMVATI BAI 00697 BKID0MG7047 3094 3094 Processed 09/11/2023 291234971 RAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-015-003/60
(DEORIGANJ) 		1730002015NRG24231020230163885 24/10/2023 PUSHPA BAI 1730002015WL028520 PUSHPA BAI 00697 BKID0MG7047 3094 3094 Processed 09/11/2023 291234971 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_241023APB_FTO_330081 Bank of India BKID0009082 GAIRATGANJ 9282
2 GAIRATGANJ MP1730002_241023APB_FTO_330081 Bank of India BKID0009082 Gairatganj-Chheer Kheda 3094
3 GAIRATGANJ MP1730002_241023APB_FTO_330081 Central Bank Of India CBIN0280731 GHAIRATGANJ 6188
4 GAIRATGANJ MP1730002_241023APB_FTO_330081 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 55692
5 GAIRATGANJ MP1730002_241023APB_FTO_330081 State Bank of India SBIN0000544 SILWANI 3094
6 GAIRATGANJ MP1730002_241023APB_FTO_330081 State Bank of India SBIN0010816 GAIRATGANJ 64974
7 GAIRATGANJ MP1730002_241023APB_FTO_330081 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3094
8 GAIRATGANJ MP1730002_241023APB_FTO_330081 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 9282

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