Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270723APB_FTO_190557
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-30-002-027-003/303
(JUJHARPUR) 		1730002027NRG24270720230097674 27/07/2023 rakivan bee 1730002027WL013830 rakivan bee 00048 BKID0009082 1326 1326 Processed 01/08/2023 274441445 rakivanbee BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-027-003/369
(JUJHARPUR) 		1730002027NRG24270720230097681 27/07/2023 manju 1730002027WL013830 manju 00048 BKID0009082 1326 1326 Processed 01/08/2023 274441445 manju HDFC BANK LTD(607152)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-003-002/126
(BHANPURGANJ) 		1730002003NRG24270720230098070 27/07/2023 HARPRASAD 1730002003WL013893 HARPRASAD 00089 CBIN0280731 1326 1326 Processed 01/08/2023 274441445 HARPRASAD CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-003-002/42
(BHANPURGANJ) 		1730002003NRG24270720230098075 27/07/2023 Neelesh Kumar 1730002003WL013895 Neelesh Kumar 00089 CBIN0280731 1326 1326 Processed 01/08/2023 274441445 NeeleshKumar CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-027-003/323
(JUJHARPUR) 		1730002027NRG24270720230097675 27/07/2023 jitendra 1730002027WL013830 jitendra 00089 CBIN0280731 1326 1326 Processed 01/08/2023 274441445 jitendra CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-027-003/367
(JUJHARPUR) 		1730002027NRG24270720230097679 27/07/2023 than singh 1730002027WL013830 than singh 00089 CBIN0280731 1326 1326 Processed 01/08/2023 274441445 thansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/500-B
(JUJHARPUR) 		1730002027NRG24270720230097682 27/07/2023 sanju 1730002027WL013830 sanju 00089 CBIN0280731 1326 1326 Processed 01/08/2023 274441445 sanju CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-027-003/89
(JUJHARPUR) 		1730002027NRG24270720230097683 27/07/2023 randheer 1730002027WL013830 randheer 00089 CBIN0280731 1326 1326 Processed 01/08/2023 274441445 randheer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
9 GAIRATGANJ MP-30-002-003-002/126
(BHANPURGANJ) 		1730002003NRG24270720230098069 27/07/2023 harikesh 1730002003WL013893 harikesh 00089 CBIN0282960 1326 1326 Processed 01/08/2023 274441445 harikesh CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-003-002/210-D
(BHANPURGANJ) 		1730002003NRG24270720230098077 27/07/2023 Vikas 1730002003WL013896 Vikas 00089 CBIN0282960 1326 1326 Processed 01/08/2023 274441445 Vikas CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-003-002/97
(BHANPURGANJ) 		1730002003NRG24270720230098074 27/07/2023 archn bai 1730002003WL013894 archn bai 00089 CBIN0282960 1326 1326 Processed 01/08/2023 274441445 archnbai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-046-005/88
(SARRA) 		1730002046NRG24270720230098680 27/07/2023 DEEPAK YADAV 1730002046WL014051 DEEPAK YADAV 00089 CBIN0282960 1326 1326 Processed 01/08/2023 274441445 DEEPAKYADAV CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-046-005/88
(SARRA) 		1730002046NRG24270720230098679 27/07/2023 Rajkumar 1730002046WL014051 Rajkumar 00089 CBIN0282960 1326 1326 Processed 01/08/2023 274441445 Rajkumar CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-047-001/26
(SAYEEDPUR) 		1730002047NRG24270720230098022 27/07/2023 prabhulal 1730002047WL013880 prabhulal 00089 CBIN0282960 1326 1326 Processed 01/08/2023 274441445 prabhulal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
15 GAIRATGANJ MP-30-002-027-003/29-d
(JUJHARPUR) 		1730002027NRG24270720230097669 27/07/2023 hardayal 1730002027WL013830 hardayal 00114 CBIN0MPDCAY 1326 1326 Processed 01/08/2023 274441445 hardayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 GAIRATGANJ MP-30-002-027-003/29-d
(JUJHARPUR) 		1730002027NRG24270720230097670 27/07/2023 vinita bai 1730002027WL013830 vinita bai 00114 CBIN0MPDCAY 1326 1326 Processed 01/08/2023 274441445 vinitabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 GAIRATGANJ MP-30-002-027-003/291
(JUJHARPUR) 		1730002027NRG24270720230097671 27/07/2023 sammat singh 1730002027WL013830 sammat singh 00114 CBIN0MPDCAY 1326 1326 Processed 01/08/2023 274441445 sammatsingh NARMADA JHABUA GRAMIN BANK(508515)
18 GAIRATGANJ MP-30-002-027-003/303
(JUJHARPUR) 		1730002027NRG24270720230097673 27/07/2023 baheed 1730002027WL013830 baheed 00114 CBIN0MPDCAY 1326 1326 Processed 01/08/2023 274441445 baheed JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
19 GAIRATGANJ MP-30-002-003-002/213
(BHANPURGANJ) 		1730002003NRG24270720230098073 27/07/2023 Dhanraj 1730002003WL013894 Dhanraj 00415 SBIN0010816 1326 1326 Processed 01/08/2023 274441445 Dhanraj CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-003-002/42
(BHANPURGANJ) 		1730002003NRG24270720230098071 27/07/2023 NARENDRA 1730002003WL013893 NARENDRA 00415 SBIN0010816 1326 1326 Processed 01/08/2023 274441445 NARENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24270720230098072 27/07/2023 ranu 1730002003WL013893 ranu 00415 SBIN0010816 1326 1326 Processed 01/08/2023 274441445 ranu STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-027-003/367
(JUJHARPUR) 		1730002027NRG24270720230097680 27/07/2023 seema bai 1730002027WL013830 seema bai 00415 SBIN0010816 1326 1326 Processed 01/08/2023 274441445 seemabai BANK OF INDIA(508505)
23 GAIRATGANJ MP-30-002-027-003/89
(JUJHARPUR) 		1730002027NRG24270720230097684 27/07/2023 ater bai 1730002027WL013830 ater bai 00415 SBIN0010816 1326 1326 Processed 01/08/2023 274441445 aterbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
24 GAIRATGANJ MP-30-002-036-002/97-C
(PADARIYAGANJ) 		1730002036NRG24270720230098315 27/07/2023 BHAGAVAN SINGG 1730002036WL013952 BHAGAVAN SINGG 00415 SBIN0010816 663 663 Processed 01/08/2023 274441445 BHAGAVANSINGG STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 GAIRATGANJ MP-30-002-014-002/1788
(DEHGAON) 		1730002014NRG24270720230098522 27/07/2023 dinesh sarma 1730002014WL014014 dinesh sarma 00415 SBIN0016187 1326 1326 Processed 01/08/2023 274441445 dineshsarma STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-014-002/1788
(DEHGAON) 		1730002014NRG24270720230098523 27/07/2023 Kavita Sharma 1730002014WL014014 Kavita Sharma 00415 SBIN0016187 1326 1326 Processed 01/08/2023 274441445 KavitaSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 GAIRATGANJ MP-30-002-027-003/145-B
(JUJHARPUR) 		1730002027NRG24270720230097668 27/07/2023 sharda 1730002027WL013830 sharda 00697 BKID0MG7046 1326 1326 Processed 01/08/2023 274441445 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 GAIRATGANJ MP-30-002-054-001/273
(TEKAPAR KHODI) 		1730002054NRG24270720230097886 27/07/2023 SINDHUSITA 1730002054WL013861 SINDHUSITA 00697 BKID0MG7047 884 884 Processed 01/08/2023 274441445 SINDHUSITA NARMADA JHABUA GRAMIN BANK(508515)
29 GAIRATGANJ MP-30-002-054-001/273
(TEKAPAR KHODI) 		1730002054NRG24270720230097887 27/07/2023 VINITA BAI 1730002054WL013861 VINITA BAI 00697 BKID0MG7047 884 884 Processed 01/08/2023 274441445 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
30 GAIRATGANJ MP-30-002-027-003/291
(JUJHARPUR) 		1730002027NRG24270720230097672 27/07/2023 chandri bai 1730002027WL013830 chandri bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441445 chandribai BANK OF INDIA(508505)
31 GAIRATGANJ MP-30-002-027-003/341-B
(JUJHARPUR) 		1730002027NRG24270720230097676 27/07/2023 VINITA 1730002027WL013830 VINITA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441445 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAIRATGANJ MP-30-002-027-003/348-B
(JUJHARPUR) 		1730002027NRG24270720230097678 27/07/2023 urmila 1730002027WL013830 urmila 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274441445 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270723APB_FTO_190557 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2652
2 GAIRATGANJ MP1730002_270723APB_FTO_190557 Central Bank Of India CBIN0280731 GHAIRATGANJ 7956
3 GAIRATGANJ MP1730002_270723APB_FTO_190557 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
4 GAIRATGANJ MP1730002_270723APB_FTO_190557 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 5304
5 GAIRATGANJ MP1730002_270723APB_FTO_190557 State Bank of India SBIN0010816 GAIRATGANJ 7293
6 GAIRATGANJ MP1730002_270723APB_FTO_190557 State Bank of India SBIN0016187 DEHGAON 2652
7 GAIRATGANJ MP1730002_270723APB_FTO_190557 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326
8 GAIRATGANJ MP1730002_270723APB_FTO_190557 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1768
9 GAIRATGANJ MP1730002_270723APB_FTO_190557 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 3978

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