Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090324APB_FTO_493003
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-30-002-003-003/249
(BHANPURGANJ) 		1730002003NRG24090320240283235 09/03/2024 Kala Bai 1730002003WL044296 Kala Bai 00089 CBIN0280731 221 221 Processed 24/04/2024 475561717 KalaBai CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-003-003/50
(BHANPURGANJ) 		1730002003NRG24090320240283236 09/03/2024 Bhuri Bai 1730002003WL044296 Bhuri Bai 00089 CBIN0280731 221 221 Processed 24/04/2024 475561717 BhuriBai CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-004/105
(BHANPURGANJ) 		1730002003NRG24090320240283238 09/03/2024 Aman singh 1730002003WL044296 Aman singh 00089 CBIN0280731 221 221 Processed 24/04/2024 475561717 Amansingh STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-049-001/36
(SINGPUR) 		1730002049NRG24090320240283146 09/03/2024 hakamsingh 1730002049WL044289 hakamsingh 00089 CBIN0280731 1326 1326 Processed 24/04/2024 475561717 hakamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
5 GAIRATGANJ MP-30-002-030-002/10-d
(KHUMARI) 		1730002030NRG24090320240283220 09/03/2024 Chotu 1730002030WL044295 Chotu 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 Chotu CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-030-002/10-d
(KHUMARI) 		1730002030NRG24090320240283219 09/03/2024 ramswarup pholsingh 1730002030WL044295 ramswarup pholsingh 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 ramswaruppholsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-030-002/19
(KHUMARI) 		1730002030NRG24090320240283221 09/03/2024 ram prasad pyrelal 1730002030WL044295 ram prasad pyrelal 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 ramprasadpyrelal CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-030-002/2-d
(KHUMARI) 		1730002030NRG24090320240283224 09/03/2024 baijanti bai 1730002030WL044295 baijanti bai 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 baijantibai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-030-002/2-d
(KHUMARI) 		1730002030NRG24090320240283223 09/03/2024 harcharn pholsingh 1730002030WL044295 harcharn pholsingh 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 harcharnpholsingh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-030-002/21
(KHUMARI) 		1730002030NRG24090320240283225 09/03/2024 devandr kumar 1730002030WL044295 devandr kumar 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 devandrkumar CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-030-002/33-d
(KHUMARI) 		1730002030NRG24090320240283227 09/03/2024 BANDNA 1730002030WL044295 BANDNA 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 BANDNA CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-030-002/33-d
(KHUMARI) 		1730002030NRG24090320240283226 09/03/2024 shivnarayan 1730002030WL044295 shivnarayan 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 shivnarayan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-030-002/54
(KHUMARI) 		1730002030NRG24090320240283229 09/03/2024 laxmibai 1730002030WL044295 laxmibai 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 laxmibai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-030-002/54
(KHUMARI) 		1730002030NRG24090320240283228 09/03/2024 narwada 1730002030WL044295 narwada 00089 CBIN0282960 1326 1326 Processed 24/04/2024 475561717 narwada CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 GAIRATGANJ MP-30-002-030-001/33
(KHUMARI) 		1730002030NRG24090320240283218 09/03/2024 REKHA 1730002030WL044295 REKHA 00168 ICIC0002632 1326 1326 Processed 24/04/2024 475561717 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GAIRATGANJ MP-30-002-049-001/302
(SINGPUR) 		1730002049NRG24090320240283143 09/03/2024 vishal 1730002049WL044289 vishal 00168 ICIC0002632 1326 1326 Processed 24/04/2024 475561717 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 GAIRATGANJ MP-30-002-049-001/10
(SINGPUR) 		1730002049NRG24090320240283129 09/03/2024 krishna 1730002049WL044289 krishna 00415 SBIN0009753 1326 1326 Processed 24/04/2024 475561717 krishna STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-049-001/107
(SINGPUR) 		1730002049NRG24090320240283130 09/03/2024 premnarayan 1730002049WL044289 premnarayan 00415 SBIN0009753 1326 1326 Processed 24/04/2024 475561717 premnarayan STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-049-001/13
(SINGPUR) 		1730002049NRG24090320240283135 09/03/2024 rina 1730002049WL044289 rina 00415 SBIN0009753 1326 1326 Processed 24/04/2024 475561717 rina STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-049-001/56
(SINGPUR) 		1730002049NRG24090320240283148 09/03/2024 ajay 1730002049WL044289 ajay 00415 SBIN0009753 1326 1326 Processed 24/04/2024 475561717 ajay STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-049-001/58
(SINGPUR) 		1730002049NRG24090320240283149 09/03/2024 sonam 1730002049WL044289 sonam 00415 SBIN0009753 1326 1326 Processed 24/04/2024 475561717 sonam CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-049-001/61
(SINGPUR) 		1730002049NRG24090320240283150 09/03/2024 shiv kumar 1730002049WL044289 shiv kumar 00415 SBIN0009753 1326 1326 Processed 24/04/2024 475561717 shivkumar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 GAIRATGANJ MP-30-002-003-001/2
(BHANPURGANJ) 		1730002003NRG24090320240283230 09/03/2024 baijanti 1730002003WL044296 baijanti 00415 SBIN0010816 221 221 Processed 24/04/2024 475561717 baijanti CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-003-002/55
(BHANPURGANJ) 		1730002003NRG24090320240283231 09/03/2024 KAMLESH NAVALSINGH 1730002003WL044296 KAMLESH NAVALSINGH 00415 SBIN0010816 221 221 Processed 24/04/2024 475561717 KAMLESHNAVALSINGH STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24090320240283232 09/03/2024 ranu 1730002003WL044296 ranu 00415 SBIN0010816 221 221 Processed 24/04/2024 475561717 ranu STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-003-003/191
(BHANPURGANJ) 		1730002003NRG24090320240283233 09/03/2024 BHARATI 1730002003WL044296 BHARATI 00415 SBIN0010816 221 221 Processed 24/04/2024 475561717 BHARATI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-003-003/194
(BHANPURGANJ) 		1730002003NRG24090320240283234 09/03/2024 Ganesh Ahirwar 1730002003WL044296 Ganesh Ahirwar 00415 SBIN0010816 221 221 Processed 24/04/2024 475561717 GaneshAhirwar CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-003-003/72
(BHANPURGANJ) 		1730002003NRG24090320240283237 09/03/2024 Narayan singh 1730002003WL044296 Narayan singh 00415 SBIN0010816 221 221 Processed 24/04/2024 475561717 Narayansingh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-030-002/19-A
(KHUMARI) 		1730002030NRG24090320240283222 09/03/2024 Sumit 1730002030WL044295 Sumit 00415 SBIN0010816 1326 1326 Processed 24/04/2024 475561717 Sumit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 GAIRATGANJ MP-30-002-049-001/108
(SINGPUR) 		1730002049NRG24090320240283131 09/03/2024 GYAN SINGH 1730002049WL044289 GYAN SINGH 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24090320240283133 09/03/2024 parwat 1730002049WL044289 parwat 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 parwat NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-049-001/109
(SINGPUR) 		1730002049NRG24090320240283132 09/03/2024 parwat singh 1730002049WL044289 parwat singh 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 parwatsingh NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-049-001/13
(SINGPUR) 		1730002049NRG24090320240283134 09/03/2024 meerabai 1730002049WL044289 meerabai 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 meerabai NARMADA JHABUA GRAMIN BANK(508515)
34 GAIRATGANJ MP-30-002-049-001/182
(SINGPUR) 		1730002049NRG24090320240283137 09/03/2024 raj kumar 1730002049WL044289 raj kumar 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
35 GAIRATGANJ MP-30-002-049-001/2
(SINGPUR) 		1730002049NRG24090320240283139 09/03/2024 guddi bai 1730002049WL044289 guddi bai 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 guddibai AIRTEL PAYMENTS BANK LIMITED(990288)
36 GAIRATGANJ MP-30-002-049-001/24
(SINGPUR) 		1730002049NRG24090320240283140 09/03/2024 setansingh 1730002049WL044289 setansingh 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 setansingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-049-001/26
(SINGPUR) 		1730002049NRG24090320240283141 09/03/2024 kranti bai 1730002049WL044289 kranti bai 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 krantibai NARMADA JHABUA GRAMIN BANK(508515)
38 GAIRATGANJ MP-30-002-049-001/27
(SINGPUR) 		1730002049NRG24090320240283142 09/03/2024 kalibai 1730002049WL044289 kalibai 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 kalibai NARMADA JHABUA GRAMIN BANK(508515)
39 GAIRATGANJ MP-30-002-049-001/311
(SINGPUR) 		1730002049NRG24090320240283144 09/03/2024 pradum 1730002049WL044289 pradum 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 pradum INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAIRATGANJ MP-30-002-049-001/4
(SINGPUR) 		1730002049NRG24090320240283147 09/03/2024 gyani 1730002049WL044289 gyani 00697 BKID0MG7046 1326 1326 Processed 24/04/2024 475561717 gyani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
41 GAIRATGANJ MP-30-002-049-001/16
(SINGPUR) 		1730002049NRG24090320240283136 09/03/2024 Nanhibai 1730002049WL044289 Nanhibai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475561717 Nanhibai NARMADA JHABUA GRAMIN BANK(508515)
42 GAIRATGANJ MP-30-002-049-001/185
(SINGPUR) 		1730002049NRG24090320240283138 09/03/2024 babulal 1730002049WL044289 babulal 00697 BKID0NAMRGB 1326 1326 Rejected 24/04/2024 475561717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GAIRATGANJ MP-30-002-049-001/33
(SINGPUR) 		1730002049NRG24090320240283145 09/03/2024 Mamta Bai 1730002049WL044289 Mamta Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475561717 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090324APB_FTO_493003 Central Bank Of India CBIN0280731 GHAIRATGANJ 1989
2 GAIRATGANJ MP1730002_090324APB_FTO_493003 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 13260
3 GAIRATGANJ MP1730002_090324APB_FTO_493003 ICICI BANK ICIC0002632 GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_090324APB_FTO_493003 State Bank of India SBIN0009753 DHANDIA 7956
5 GAIRATGANJ MP1730002_090324APB_FTO_493003 State Bank of India SBIN0010816 GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_090324APB_FTO_493003 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 14586
7 GAIRATGANJ MP1730002_090324APB_FTO_493003 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 2652
8 GAIRATGANJ MP1730002_090324APB_FTO_493003 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

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