Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030523APB_FTO_27177
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-30-002-007-005/305
(BAMHORI GODAD) 		1730002007NRG24020520230005290 03/05/2023 RAVI SAHU 1730002007WL000544 RAVI SAHU 00048 BKID0009002 1326 1326 Processed 15/05/2023 689895294 RAVISAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-023-001/72
(HINOTIYA KHALSA) 		1730002023NRG24030520230005331 03/05/2023 meena lodhi 1730002023WL000546 meena lodhi 00048 BKID0009082 1326 1326 Processed 15/05/2023 689895294 meenalodhi BANK OF BARODA(606985)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-007-005/27-k
(BAMHORI GODAD) 		1730002007NRG24020520230005288 03/05/2023 pramnarayan 1730002007WL000544 pramnarayan 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 pramnarayan STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-007-005/306
(BAMHORI GODAD) 		1730002007NRG24020520230005291 03/05/2023 suneel 1730002007WL000544 suneel 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 suneel NARMADA JHABUA GRAMIN BANK(508515)
5 GAIRATGANJ MP-30-002-007-005/327
(BAMHORI GODAD) 		1730002007NRG24020520230005294 03/05/2023 khumansingh 1730002007WL000544 khumansingh 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 khumansingh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-007-005/45
(BAMHORI GODAD) 		1730002007NRG24020520230005295 03/05/2023 NIRVYSINGH 1730002007WL000544 NIRVYSINGH 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 NIRVYSINGH CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-007-005/45
(BAMHORI GODAD) 		1730002007NRG24020520230005296 03/05/2023 REKHA SAHU 1730002007WL000544 REKHA SAHU 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 REKHASAHU CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-007-006/53
(BAMHORI GODAD) 		1730002007NRG24020520230005282 03/05/2023 SOHARAB 1730002007WL000543 SOHARAB 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 SOHARAB CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-023-001/121
(HINOTIYA KHALSA) 		1730002023NRG24030520230005315 03/05/2023 beni bai 1730002023WL000546 beni bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 benibai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-023-001/121
(HINOTIYA KHALSA) 		1730002023NRG24030520230005314 03/05/2023 beni bai 1730002023WL000546 beni bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 benibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24030520230005318 03/05/2023 ashok 1730002023WL000546 ashok 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 ashok CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24030520230005316 03/05/2023 ashok 1730002023WL000546 ashok 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 ashok CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24030520230005317 03/05/2023 binita bai 1730002023WL000546 binita bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 binitabai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-023-001/18-k
(HINOTIYA KHALSA) 		1730002023NRG24030520230005319 03/05/2023 binita bai 1730002023WL000546 binita bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 binitabai CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-023-001/42-d
(HINOTIYA KHALSA) 		1730002023NRG24030520230005323 03/05/2023 babli bai 1730002023WL000546 babli bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 bablibai CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-023-001/42-d
(HINOTIYA KHALSA) 		1730002023NRG24030520230005321 03/05/2023 babli bai 1730002023WL000546 babli bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 bablibai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24030520230005327 03/05/2023 vinod bai 1730002023WL000546 vinod bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 vinodbai CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24030520230005324 03/05/2023 vinod bai 1730002023WL000546 vinod bai 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 vinodbai CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24030520230005304 03/05/2023 babulal lodi 1730002023WL000545 babulal lodi 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 babulallodi CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24030520230005373 03/05/2023 babulal lodi 1730002023WL000549 babulal lodi 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 babulallodi CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-023-003/68-B
(HINOTIYA KHALSA) 		1730002023NRG24030520230005375 03/05/2023 SANGITA 1730002023WL000549 SANGITA 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 SANGITA CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-023-003/68-B
(HINOTIYA KHALSA) 		1730002023NRG24030520230005306 03/05/2023 SANGITA 1730002023WL000545 SANGITA 00089 CBIN0280731 1326 1326 Processed 15/05/2023 689895294 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
23 GAIRATGANJ MP-30-002-023-001/21-A
(HINOTIYA KHALSA) 		1730002023NRG24030520230005299 03/05/2023 USHA LODHI 1730002023WL000545 USHA LODHI 00089 CBIN0282911 1326 1326 Processed 15/05/2023 689895294 USHALODHI INDIAN BANK(607105)
24 GAIRATGANJ MP-30-002-023-001/21-A
(HINOTIYA KHALSA) 		1730002023NRG24030520230005368 03/05/2023 USHA LODHI 1730002023WL000549 USHA LODHI 00089 CBIN0282911 1326 1326 Processed 15/05/2023 689895294 USHALODHI INDIAN BANK(607105)
SubTotal 2652 2652
25 GAIRATGANJ MP-30-002-044-003/164
(SAMANAPUR KALAN) 		1730002044NRG24020520230005236 03/05/2023 INDRAJ 1730002044WL000537 INDRAJ 00089 CBIN0282960 1326 1326 Processed 15/05/2023 689895294 INDRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-007-005/317
(BAMHORI GODAD) 		1730002007NRG24020520230005292 03/05/2023 prhalad sahu 1730002007WL000544 prhalad sahu 00114 CBIN0MPDCAY 1326 1326 Processed 15/05/2023 689895294 prhaladsahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 GAIRATGANJ MP-30-002-007-005/317
(BAMHORI GODAD) 		1730002007NRG24020520230005293 03/05/2023 ravikumar 1730002007WL000544 ravikumar 00114 CBIN0MPDCAY 1326 1326 Processed 15/05/2023 689895294 ravikumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
28 GAIRATGANJ MP-30-002-007-006/37
(BAMHORI GODAD) 		1730002007NRG24020520230005279 03/05/2023 sunelkumer 1730002007WL000543 sunelkumer 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 sunelkumer BANK OF INDIA(508505)
29 GAIRATGANJ MP-30-002-007-006/53
(BAMHORI GODAD) 		1730002007NRG24020520230005281 03/05/2023 HARI BAI 1730002007WL000543 HARI BAI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 HARIBAI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-007-006/53
(BAMHORI GODAD) 		1730002007NRG24020520230005280 03/05/2023 kamod singh 1730002007WL000543 kamod singh 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 kamodsingh CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-007-006/82
(BAMHORI GODAD) 		1730002007NRG24020520230005284 03/05/2023 Krishna bai 1730002007WL000543 Krishna bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 Krishnabai STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-007-006/82
(BAMHORI GODAD) 		1730002007NRG24020520230005283 03/05/2023 Vinod 1730002007WL000543 Vinod 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 Vinod STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24030520230005311 03/05/2023 shiv kumar 1730002023WL000546 shiv kumar 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 shivkumar STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24030520230005309 03/05/2023 shiv kumar 1730002023WL000546 shiv kumar 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 shivkumar STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-023-001/11-k
(HINOTIYA KHALSA) 		1730002023NRG24030520230005313 03/05/2023 JAMNA BAI 1730002023WL000546 JAMNA BAI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 JAMNABAI STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-023-001/11-k
(HINOTIYA KHALSA) 		1730002023NRG24030520230005312 03/05/2023 JAMNA BAI 1730002023WL000546 JAMNA BAI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 JAMNABAI STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24030520230005297 03/05/2023 ayodhya prasad 1730002023WL000545 ayodhya prasad 00415 SBIN0010816 1326 1326 Rejected 15/05/2023 689895294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24030520230005366 03/05/2023 ayodhya prasad 1730002023WL000549 ayodhya prasad 00415 SBIN0010816 1326 1326 Rejected 15/05/2023 689895294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24030520230005367 03/05/2023 dhansingh 1730002023WL000549 dhansingh 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 dhansingh CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24030520230005298 03/05/2023 dhansingh 1730002023WL000545 dhansingh 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 dhansingh CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-023-001/24
(HINOTIYA KHALSA) 		1730002023NRG24030520230005300 03/05/2023 rajjo bai 1730002023WL000545 rajjo bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 rajjobai STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-023-001/24
(HINOTIYA KHALSA) 		1730002023NRG24030520230005369 03/05/2023 rajjo bai 1730002023WL000549 rajjo bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 rajjobai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-023-001/34
(HINOTIYA KHALSA) 		1730002023NRG24030520230005371 03/05/2023 brajkishori lodhi 1730002023WL000549 brajkishori lodhi 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 brajkishorilodhi STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-023-001/34
(HINOTIYA KHALSA) 		1730002023NRG24030520230005302 03/05/2023 brajkishori lodhi 1730002023WL000545 brajkishori lodhi 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 brajkishorilodhi STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24030520230005329 03/05/2023 hari bai lodhi 1730002023WL000546 hari bai lodhi 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 haribailodhi STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24030520230005328 03/05/2023 kamalkant 1730002023WL000546 kamalkant 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 kamalkant BANK OF INDIA(508505)
47 GAIRATGANJ MP-30-002-023-001/71
(HINOTIYA KHALSA) 		1730002023NRG24030520230005325 03/05/2023 kamalkant 1730002023WL000546 kamalkant 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 kamalkant BANK OF INDIA(508505)
48 GAIRATGANJ MP-30-002-023-001/72
(HINOTIYA KHALSA) 		1730002023NRG24030520230005330 03/05/2023 gulab singh 1730002023WL000546 gulab singh 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 gulabsingh CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-023-001/8
(HINOTIYA KHALSA) 		1730002023NRG24030520230005372 03/05/2023 rishi bai 1730002023WL000549 rishi bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 rishibai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-023-001/8
(HINOTIYA KHALSA) 		1730002023NRG24030520230005303 03/05/2023 rishi bai 1730002023WL000545 rishi bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 rishibai STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24030520230005305 03/05/2023 geeta bai 1730002023WL000545 geeta bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 geetabai STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-023-001/8-D
(HINOTIYA KHALSA) 		1730002023NRG24030520230005374 03/05/2023 geeta bai 1730002023WL000549 geeta bai 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 geetabai STATE BANK OF INDIA(508548)
53 GAIRATGANJ MP-30-002-023-003/68-D
(HINOTIYA KHALSA) 		1730002023NRG24030520230005376 03/05/2023 VINITA 1730002023WL000549 VINITA 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 VINITA STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-023-003/68-D
(HINOTIYA KHALSA) 		1730002023NRG24030520230005307 03/05/2023 VINITA 1730002023WL000545 VINITA 00415 SBIN0010816 1326 1326 Processed 15/05/2023 689895294 VINITA STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030523APB_FTO_27177 Bank of India BKID0009002 ARERA COLONY 1326
2 GAIRATGANJ MP1730002_030523APB_FTO_27177 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_030523APB_FTO_27177 Central Bank Of India CBIN0280731 GHAIRATGANJ 26520
4 GAIRATGANJ MP1730002_030523APB_FTO_27177 Central Bank Of India CBIN0282911 HYDERGARH 2652
5 GAIRATGANJ MP1730002_030523APB_FTO_27177 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
6 GAIRATGANJ MP1730002_030523APB_FTO_27177 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
7 GAIRATGANJ MP1730002_030523APB_FTO_27177 State Bank of India SBIN0010816 GAIRATGANJ 35802

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