Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_051223APB_FTO_374895
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-30-002-040-001/304-B
(RAJPURA) 		1730002040NRG24051220230190865 05/12/2023 ravi kumar 1730002040WL032286 ravi kumar 00048 BKID0009082 1326 1326 Processed 01/01/2024 320163725 ravikumar BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-040-001/325
(RAJPURA) 		1730002040NRG24051220230190873 05/12/2023 DHANRAJ VEERBANNA 1730002040WL032286 DHANRAJ VEERBANNA 00048 BKID0009082 1326 1326 Processed 01/01/2024 320163725 DHANRAJVEERBANNA BANK OF INDIA(508505)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-002-001/220
(ALAMPUR) 		1730002002NRG24051220230190776 05/12/2023 sahid peerali 1730002002WL032281 sahid peerali 00089 CBIN0280731 1105 1105 Processed 01/01/2024 320163725 sahidpeerali STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-019-001/160-A
() 		1730002055NRG24051220230190598 05/12/2023 gopal singh 1730002055WL032233 gopal singh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 320163725 gopalsingh STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-019-001/303
() 		1730002055NRG24051220230190600 05/12/2023 Harcharan 1730002055WL032233 Harcharan 00089 CBIN0280731 1326 1326 Processed 01/01/2024 320163725 Harcharan STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-044-003/72
(SAMANAPUR KALAN) 		1730002044NRG24051220230190693 05/12/2023 Kamlesh 1730002044WL032253 Kamlesh 00089 CBIN0280731 1326 1326 Processed 01/01/2024 320163725 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
7 GAIRATGANJ MP-30-002-040-001/110
(RAJPURA) 		1730002040NRG24051220230190779 05/12/2023 lakhmi chand 1730002040WL032283 lakhmi chand 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 lakhmichand CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-040-001/121-A
(RAJPURA) 		1730002040NRG24051220230190842 05/12/2023 ramkali bai 1730002040WL032286 ramkali bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 ramkalibai CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-040-001/151
(RAJPURA) 		1730002040NRG24051220230190843 05/12/2023 Govardhan manghat 1730002040WL032286 Govardhan manghat 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 Govardhanmanghat CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-040-001/154
(RAJPURA) 		1730002040NRG24051220230190781 05/12/2023 laxmi bai 1730002040WL032283 laxmi bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 laxmibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-040-001/155
(RAJPURA) 		1730002040NRG24051220230190845 05/12/2023 priyanka sharma 1730002040WL032286 priyanka sharma 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 priyankasharma CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-040-001/155
(RAJPURA) 		1730002040NRG24051220230190844 05/12/2023 shankar dyal sharma 1730002040WL032286 shankar dyal sharma 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 shankardyalsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-040-001/155-B
(RAJPURA) 		1730002040NRG24051220230190846 05/12/2023 santosh kumar sharma 1730002040WL032286 santosh kumar sharma 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 santoshkumarsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 GAIRATGANJ MP-30-002-040-001/166
(RAJPURA) 		1730002040NRG24051220230190847 05/12/2023 haseem khan jahoor khan 1730002040WL032286 haseem khan jahoor khan 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 haseemkhanjahoorkhan CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-040-001/169
(RAJPURA) 		1730002040NRG24051220230190848 05/12/2023 prabhu aman 1730002040WL032286 prabhu aman 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 prabhuaman CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-040-001/169
(RAJPURA) 		1730002040NRG24051220230190849 05/12/2023 shanti bai 1730002040WL032286 shanti bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 shantibai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-040-001/171
(RAJPURA) 		1730002040NRG24051220230190850 05/12/2023 kadori sukka 1730002040WL032286 kadori sukka 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 kadorisukka CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-040-001/172
(RAJPURA) 		1730002040NRG24051220230190852 05/12/2023 ramesh 1730002040WL032286 ramesh 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 ramesh CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-040-001/174-B
(RAJPURA) 		1730002040NRG24051220230190854 05/12/2023 omvati bai 1730002040WL032286 omvati bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 omvatibai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-040-001/180
(RAJPURA) 		1730002040NRG24051220230190856 05/12/2023 narmadaprasad munsilal 1730002040WL032286 narmadaprasad munsilal 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 narmadaprasadmunsilal CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-040-001/191
(RAJPURA) 		1730002040NRG24051220230190857 05/12/2023 pramod 1730002040WL032286 pramod 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 pramod CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-040-001/209
(RAJPURA) 		1730002040NRG24051220230190859 05/12/2023 heeresh jamnaprasad 1730002040WL032286 heeresh jamnaprasad 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 heereshjamnaprasad STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-040-001/209-D
(RAJPURA) 		1730002040NRG24051220230190860 05/12/2023 kamla 1730002040WL032286 kamla 00089 CBIN0282960 1105 1105 Processed 01/01/2024 320163725 kamla CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-040-001/249
(RAJPURA) 		1730002040NRG24051220230190782 05/12/2023 Basant tulsiram 1730002040WL032283 Basant tulsiram 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 Basanttulsiram CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-040-001/266
(RAJPURA) 		1730002040NRG24051220230190861 05/12/2023 makhanlal kunjilal 1730002040WL032286 makhanlal kunjilal 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 makhanlalkunjilal CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-040-001/28
(RAJPURA) 		1730002040NRG24051220230190863 05/12/2023 Ramsawrup 1730002040WL032286 Ramsawrup 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 Ramsawrup CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-040-001/28
(RAJPURA) 		1730002040NRG24051220230190864 05/12/2023 sarasvatibai 1730002040WL032286 sarasvatibai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 sarasvatibai CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-040-001/311
(RAJPURA) 		1730002040NRG24051220230190867 05/12/2023 sanju prajapati 1730002040WL032286 sanju prajapati 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 sanjuprajapati CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-040-001/316
(RAJPURA) 		1730002040NRG24051220230190868 05/12/2023 radha bai 1730002040WL032286 radha bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 radhabai CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-040-001/32
(RAJPURA) 		1730002040NRG24051220230190870 05/12/2023 maya bai 1730002040WL032286 maya bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 mayabai CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-040-001/32
(RAJPURA) 		1730002040NRG24051220230190869 05/12/2023 prabeswh 1730002040WL032286 prabeswh 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 prabeswh CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-040-001/332
(RAJPURA) 		1730002040NRG24051220230190874 05/12/2023 abdul salam talevar 1730002040WL032286 abdul salam talevar 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 abdulsalamtalevar CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-040-001/345-A
(RAJPURA) 		1730002040NRG24051220230190877 05/12/2023 jayram kushwaha 1730002040WL032286 jayram kushwaha 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 jayramkushwaha CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-040-001/366
(RAJPURA) 		1730002040NRG24051220230190878 05/12/2023 veerbal 1730002040WL032286 veerbal 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 veerbal CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-040-001/379
(RAJPURA) 		1730002040NRG24051220230190879 05/12/2023 veer singh 1730002040WL032286 veer singh 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 veersingh CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-040-001/382-B
(RAJPURA) 		1730002040NRG24051220230190880 05/12/2023 gaytri bai 1730002040WL032286 gaytri bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 gaytribai CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-040-001/40
(RAJPURA) 		1730002040NRG24051220230190881 05/12/2023 munshi ramdayal 1730002040WL032286 munshi ramdayal 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 munshiramdayal STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-040-001/423
(RAJPURA) 		1730002040NRG24051220230190785 05/12/2023 laeek rahman khan 1730002040WL032283 laeek rahman khan 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 laeekrahmankhan BANK OF INDIA(508505)
39 GAIRATGANJ MP-30-002-040-001/441
(RAJPURA) 		1730002040NRG24051220230190786 05/12/2023 gya bai 1730002040WL032283 gya bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 gyabai CENTRAL BANK OF INDIA(607115)
40 GAIRATGANJ MP-30-002-040-001/480
(RAJPURA) 		1730002040NRG24051220230190787 05/12/2023 jagdeesh 1730002040WL032283 jagdeesh 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 jagdeesh CENTRAL BANK OF INDIA(607115)
41 GAIRATGANJ MP-30-002-040-001/83
(RAJPURA) 		1730002040NRG24051220230190883 05/12/2023 sakun bai 1730002040WL032286 sakun bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 sakunbai CENTRAL BANK OF INDIA(607115)
42 GAIRATGANJ MP-30-002-040-001/83
(RAJPURA) 		1730002040NRG24051220230190882 05/12/2023 santa bai 1730002040WL032286 santa bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 santabai CENTRAL BANK OF INDIA(607115)
43 GAIRATGANJ MP-30-002-044-001/231
(SAMANAPUR KALAN) 		1730002044NRG24051220230190667 05/12/2023 SHIVPRASAD 1730002044WL032253 SHIVPRASAD 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
44 GAIRATGANJ MP-30-002-044-001/356
(SAMANAPUR KALAN) 		1730002044NRG24051220230190669 05/12/2023 JAGDISH BABULAL 1730002044WL032253 JAGDISH BABULAL 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 JAGDISHBABULAL CENTRAL BANK OF INDIA(607115)
45 GAIRATGANJ MP-30-002-044-001/356
(SAMANAPUR KALAN) 		1730002044NRG24051220230190668 05/12/2023 RAJ KUMARI 1730002044WL032253 RAJ KUMARI 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 RAJKUMARI CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-044-001/530
(SAMANAPUR KALAN) 		1730002044NRG24051220230190674 05/12/2023 KAMLESH KUMAR 1730002044WL032253 KAMLESH KUMAR 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-044-001/530
(SAMANAPUR KALAN) 		1730002044NRG24051220230190675 05/12/2023 PRITI YADAV 1730002044WL032253 PRITI YADAV 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 PRITIYADAV STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-044-002/16
(SAMANAPUR KALAN) 		1730002044NRG24051220230190677 05/12/2023 Sangeeta bai 1730002044WL032253 Sangeeta bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 Sangeetabai CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-044-002/25
(SAMANAPUR KALAN) 		1730002044NRG24051220230190681 05/12/2023 KAMAL SINGH 1730002044WL032253 KAMAL SINGH 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 KAMALSINGH CENTRAL BANK OF INDIA(607115)
50 GAIRATGANJ MP-30-002-044-002/25-A
(SAMANAPUR KALAN) 		1730002044NRG24051220230190682 05/12/2023 ramkuar bai 1730002044WL032253 ramkuar bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 ramkuarbai CENTRAL BANK OF INDIA(607115)
51 GAIRATGANJ MP-30-002-044-002/3
(SAMANAPUR KALAN) 		1730002044NRG24051220230190687 05/12/2023 dasoda bai 1730002044WL032253 dasoda bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 dasodabai CENTRAL BANK OF INDIA(607115)
52 GAIRATGANJ MP-30-002-044-002/3
(SAMANAPUR KALAN) 		1730002044NRG24051220230190686 05/12/2023 Kamal singh 1730002044WL032253 Kamal singh 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 Kamalsingh CENTRAL BANK OF INDIA(607115)
53 GAIRATGANJ MP-30-002-044-002/502-A
(SAMANAPUR KALAN) 		1730002044NRG24051220230190688 05/12/2023 LAXMI NARAYAN GUJAR 1730002044WL032253 LAXMI NARAYAN GUJAR 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 LAXMINARAYANGUJAR CENTRAL BANK OF INDIA(607115)
54 GAIRATGANJ MP-30-002-044-002/502-A
(SAMANAPUR KALAN) 		1730002044NRG24051220230190689 05/12/2023 NEELU 1730002044WL032253 NEELU 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 NEELU CENTRAL BANK OF INDIA(607115)
55 GAIRATGANJ MP-30-002-044-003/90
(SAMANAPUR KALAN) 		1730002044NRG24051220230190694 05/12/2023 Chironji lal 1730002044WL032253 Chironji lal 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 Chironjilal CENTRAL BANK OF INDIA(607115)
56 GAIRATGANJ MP-30-002-044-003/90
(SAMANAPUR KALAN) 		1730002044NRG24051220230190695 05/12/2023 savrti bai 1730002044WL032253 savrti bai 00089 CBIN0282960 1326 1326 Processed 01/01/2024 320163725 savrtibai CENTRAL BANK OF INDIA(607115)
SubTotal 66079 66079
57 GAIRATGANJ MP-30-002-040-001/171
(RAJPURA) 		1730002040NRG24051220230190851 05/12/2023 fool bai 1730002040WL032286 fool bai 00089 CBIN0284938 1326 1326 Processed 01/01/2024 320163725 foolbai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 GAIRATGANJ MP-30-002-019-001/303
() 		1730002055NRG24051220230190602 05/12/2023 DASHODA AHIRWAR 1730002055WL032233 DASHODA AHIRWAR 00415 SBIN0007288 1326 1326 Processed 01/01/2024 320163725 DASHODAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 GAIRATGANJ MP-30-002-002-002/580
(ALAMPUR) 		1730002002NRG24051220230190777 05/12/2023 Irafhan sha 1730002002WL032281 Irafhan sha 00415 SBIN0009753 663 663 Processed 01/01/2024 320163725 Irafhansha STATE BANK OF INDIA(508548)
SubTotal 663 663
60 GAIRATGANJ MP-30-002-019-001/160-A
() 		1730002055NRG24051220230190599 05/12/2023 Sachin 1730002055WL032233 Sachin 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 Sachin STATE BANK OF INDIA(508548)
61 GAIRATGANJ MP-30-002-040-001/172
(RAJPURA) 		1730002040NRG24051220230190853 05/12/2023 kavita ahirwar 1730002040WL032286 kavita ahirwar 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 kavitaahirwar STATE BANK OF INDIA(508548)
62 GAIRATGANJ MP-30-002-040-001/196
(RAJPURA) 		1730002040NRG24051220230190858 05/12/2023 janki bai 1730002040WL032286 janki bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 jankibai STATE BANK OF INDIA(508548)
63 GAIRATGANJ MP-30-002-040-001/273
(RAJPURA) 		1730002040NRG24051220230190862 05/12/2023 arbind munnilal 1730002040WL032286 arbind munnilal 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 arbindmunnilal STATE BANK OF INDIA(508548)
64 GAIRATGANJ MP-30-002-040-001/307
(RAJPURA) 		1730002040NRG24051220230190866 05/12/2023 anita 1730002040WL032286 anita 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 anita STATE BANK OF INDIA(508548)
65 GAIRATGANJ MP-30-002-040-001/320-D
(RAJPURA) 		1730002040NRG24051220230190783 05/12/2023 mahendra kumar 1730002040WL032283 mahendra kumar 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 mahendrakumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
66 GAIRATGANJ MP-30-002-044-002/16
(SAMANAPUR KALAN) 		1730002044NRG24051220230190676 05/12/2023 Shankarlal 1730002044WL032253 Shankarlal 00415 SBIN0010816 1326 1326 Processed 01/01/2024 320163725 Shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9282 9282
Total 86411 86411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_051223APB_FTO_374895 Bank of India BKID0009082 Gairatganj-Chheer Kheda 2652
2 GAIRATGANJ MP1730002_051223APB_FTO_374895 Central Bank Of India CBIN0280731 GHAIRATGANJ 5083
3 GAIRATGANJ MP1730002_051223APB_FTO_374895 Central Bank Of India CBIN0282960 central bank samnapur 1326
4 GAIRATGANJ MP1730002_051223APB_FTO_374895 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 64753
5 GAIRATGANJ MP1730002_051223APB_FTO_374895 Central Bank Of India CBIN0284938 KOLAR ROAD BHOPAL 1326
6 GAIRATGANJ MP1730002_051223APB_FTO_374895 State Bank of India SBIN0007288 ATARIKHEJRA 1326
7 GAIRATGANJ MP1730002_051223APB_FTO_374895 State Bank of India SBIN0009753 DHANDIA 663
8 GAIRATGANJ MP1730002_051223APB_FTO_374895 State Bank of India SBIN0010816 GAIRATGANJ 9282

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