Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260623APB_FTO_127149
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) 		1730002040NRG24260620230051893 26/06/2023 ravi kumar 1730002040WL006297 ravi kumar 00048 BKID0009082 1326 1326 Processed 05/07/2023 702831015 ravikumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-040-001/398
(RAJPURA) 		1730002040NRG24260620230051913 26/06/2023 kundan 1730002040WL006297 kundan 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702831015 kundan CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-040-001/398
(RAJPURA) 		1730002040NRG24260620230051915 26/06/2023 manisha 1730002040WL006297 manisha 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702831015 manisha CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-040-001/44
(RAJPURA) 		1730002040NRG24260620230051919 26/06/2023 babu lal 1730002040WL006297 babu lal 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702831015 babulal CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-040-001/462
(RAJPURA) 		1730002040NRG24260620230051925 26/06/2023 GOVIND SAHU 1730002040WL006297 GOVIND SAHU 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702831015 GOVINDSAHU CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-040-001/477
(RAJPURA) 		1730002040NRG24260620230051927 26/06/2023 rajendra 1730002040WL006297 rajendra 00089 CBIN0280731 884 884 Processed 05/07/2023 702831015 rajendra CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-049-003/431
(SINGPUR) 		1730002049NRG24260620230052324 26/06/2023 rajaram gurkar 1730002049WL006344 rajaram gurkar 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702831015 rajaramgurkar CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
8 GAIRATGANJ MP-30-002-040-001/191
(RAJPURA) 		1730002040NRG24260620230051876 26/06/2023 pramod 1730002040WL006297 pramod 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 pramod CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-040-001/195
(RAJPURA) 		1730002040NRG24260620230051878 26/06/2023 nannheveer 1730002040WL006297 nannheveer 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 nannheveer CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-040-001/202
(RAJPURA) 		1730002040NRG24260620230051880 26/06/2023 dharamvati 1730002040WL006297 dharamvati 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 dharamvati CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-040-001/209
(RAJPURA) 		1730002040NRG24260620230051882 26/06/2023 Brajendra jamnaprasad 1730002040WL006297 Brajendra jamnaprasad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 Brajendrajamnaprasad STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-040-001/209
(RAJPURA) 		1730002040NRG24260620230051883 26/06/2023 heeresh jamnaprasad 1730002040WL006297 heeresh jamnaprasad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 heereshjamnaprasad STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-040-001/209
(RAJPURA) 		1730002040NRG24260620230051881 26/06/2023 jamnaprasad ramprasad 1730002040WL006297 jamnaprasad ramprasad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 jamnaprasadramprasad CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-040-001/209-D
(RAJPURA) 		1730002040NRG24260620230051884 26/06/2023 kamla 1730002040WL006297 kamla 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 kamla CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-040-001/28
(RAJPURA) 		1730002040NRG24260620230051886 26/06/2023 Ramsawrup 1730002040WL006297 Ramsawrup 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 Ramsawrup CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-040-001/28
(RAJPURA) 		1730002040NRG24260620230051887 26/06/2023 sarasvatibai 1730002040WL006297 sarasvatibai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 sarasvatibai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-040-001/28
(RAJPURA) 		1730002040NRG24260620230051888 26/06/2023 shivraj 1730002040WL006297 shivraj 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 shivraj CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-040-001/301-B
(RAJPURA) 		1730002040NRG24260620230051890 26/06/2023 salakram 1730002040WL006297 salakram 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 salakram CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-040-001/304
(RAJPURA) 		1730002040NRG24260620230051891 26/06/2023 prabha rai 1730002040WL006297 prabha rai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 prabharai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-040-001/311
(RAJPURA) 		1730002040NRG24260620230051896 26/06/2023 sanju prajapati 1730002040WL006297 sanju prajapati 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 sanjuprajapati CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-040-001/311
(RAJPURA) 		1730002040NRG24260620230051895 26/06/2023 susheela bai 1730002040WL006297 susheela bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 susheelabai CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-040-001/32
(RAJPURA) 		1730002040NRG24260620230051899 26/06/2023 maya bai 1730002040WL006297 maya bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 mayabai CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-040-001/351
(RAJPURA) 		1730002040NRG24260620230051902 26/06/2023 Laluprasad 1730002040WL006297 Laluprasad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 Laluprasad CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-040-001/36
(RAJPURA) 		1730002040NRG24260620230051905 26/06/2023 kapuri bai 1730002040WL006297 kapuri bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 kapuribai CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-040-001/379
(RAJPURA) 		1730002040NRG24260620230051906 26/06/2023 veer singh 1730002040WL006297 veer singh 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 veersingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-040-001/390
(RAJPURA) 		1730002040NRG24260620230051908 26/06/2023 kishori 1730002040WL006297 kishori 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 kishori CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-040-001/390
(RAJPURA) 		1730002040NRG24260620230051909 26/06/2023 shanti bai 1730002040WL006297 shanti bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 shantibai CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-040-001/390-A
(RAJPURA) 		1730002040NRG24260620230051911 26/06/2023 madhosharan 1730002040WL006297 madhosharan 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 madhosharan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-040-001/398
(RAJPURA) 		1730002040NRG24260620230051914 26/06/2023 ishvirndras 1730002040WL006297 ishvirndras 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 ishvirndras CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-040-001/40
(RAJPURA) 		1730002040NRG24260620230051916 26/06/2023 munshi ramdayal 1730002040WL006297 munshi ramdayal 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 munshiramdayal STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-040-001/423
(RAJPURA) 		1730002040NRG24260620230051917 26/06/2023 laeek rahman khan 1730002040WL006297 laeek rahman khan 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 laeekrahmankhan BANK OF INDIA(508505)
32 GAIRATGANJ MP-30-002-040-001/441
(RAJPURA) 		1730002040NRG24260620230051920 26/06/2023 gya bai 1730002040WL006297 gya bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 gyabai CENTRAL BANK OF INDIA(607115)
33 GAIRATGANJ MP-30-002-040-001/449
(RAJPURA) 		1730002040NRG24260620230051921 26/06/2023 devka bai 1730002040WL006297 devka bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 devkabai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-040-001/45
(RAJPURA) 		1730002040NRG24260620230051922 26/06/2023 devendra 1730002040WL006297 devendra 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 devendra CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-040-001/45
(RAJPURA) 		1730002040NRG24260620230051923 26/06/2023 vandana 1730002040WL006297 vandana 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 vandana CENTRAL BANK OF INDIA(607115)
36 GAIRATGANJ MP-30-002-040-001/46-D
(RAJPURA) 		1730002040NRG24260620230051924 26/06/2023 suneeta devendra sen 1730002040WL006297 suneeta devendra sen 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 suneetadevendrasen CENTRAL BANK OF INDIA(607115)
37 GAIRATGANJ MP-30-002-040-001/480
(RAJPURA) 		1730002040NRG24260620230051929 26/06/2023 rajkumari 1730002040WL006297 rajkumari 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702831015 rajkumari CENTRAL BANK OF INDIA(607115)
38 GAIRATGANJ MP-30-002-040-001/489
(RAJPURA) 		1730002040NRG24260620230051930 26/06/2023 suresh kushwaha 1730002040WL006297 suresh kushwaha 00089 CBIN0282960 221 221 Processed 05/07/2023 702831015 sureshkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 40001 40001
39 GAIRATGANJ MP-30-002-040-001/265
(RAJPURA) 		1730002040NRG24260620230051885 26/06/2023 DEEPAK SAHU 1730002040WL006297 DEEPAK SAHU 00415 SBIN0002831 1326 1326 Processed 05/07/2023 702831015 DEEPAKSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 GAIRATGANJ MP-30-002-049-003/294
(SINGPUR) 		1730002049NRG24260620230052318 26/06/2023 ajay 1730002049WL006344 ajay 00415 SBIN0009753 1326 1326 Processed 05/07/2023 702831015 ajay STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-049-003/294
(SINGPUR) 		1730002049NRG24260620230052319 26/06/2023 kavita 1730002049WL006344 kavita 00415 SBIN0009753 1326 1326 Processed 05/07/2023 702831015 kavita STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-049-003/294
(SINGPUR) 		1730002049NRG24260620230052320 26/06/2023 puspendra 1730002049WL006344 puspendra 00415 SBIN0009753 1326 1326 Processed 05/07/2023 702831015 puspendra STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-049-003/381
(SINGPUR) 		1730002049NRG24260620230052321 26/06/2023 Gangaram 1730002049WL006344 Gangaram 00415 SBIN0009753 1326 1326 Processed 05/07/2023 702831015 Gangaram STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24260620230052322 26/06/2023 bhura 1730002049WL006344 bhura 00415 SBIN0009753 1326 1326 Processed 05/07/2023 702831015 bhura STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-049-003/458
(SINGPUR) 		1730002049NRG24260620230052326 26/06/2023 heerabai 1730002049WL006344 heerabai 00415 SBIN0009753 1326 1326 Processed 05/07/2023 702831015 heerabai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7956 7956
46 GAIRATGANJ MP-30-002-028-001/7
(KHAMARIYAGANJ) 		1730002028NRG24260620230051844 26/06/2023 maharaj singh 1730002028WL006294 maharaj singh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 maharajsingh STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-040-001/191
(RAJPURA) 		1730002040NRG24260620230051875 26/06/2023 kranti bai 1730002040WL006297 kranti bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 krantibai STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-040-001/317
(RAJPURA) 		1730002040NRG24260620230051897 26/06/2023 harcharan 1730002040WL006297 harcharan 00415 SBIN0010816 221 221 Processed 05/07/2023 702831015 harcharan CENTRAL BANK OF INDIA(607115)
49 GAIRATGANJ MP-30-002-040-001/317
(RAJPURA) 		1730002040NRG24260620230051898 26/06/2023 phula bai 1730002040WL006297 phula bai 00415 SBIN0010816 221 221 Processed 05/07/2023 702831015 phulabai STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-040-001/351
(RAJPURA) 		1730002040NRG24260620230051903 26/06/2023 rekha 1730002040WL006297 rekha 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 rekha STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-040-001/387
(RAJPURA) 		1730002040NRG24260620230051907 26/06/2023 tlsabai 1730002040WL006297 tlsabai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 tlsabai STATE BANK OF INDIA(508548)
52 GAIRATGANJ MP-30-002-040-001/390-A
(RAJPURA) 		1730002040NRG24260620230051912 26/06/2023 neeraj 1730002040WL006297 neeraj 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 neeraj BANK OF INDIA(508505)
53 GAIRATGANJ MP-30-002-040-001/390-A
(RAJPURA) 		1730002040NRG24260620230051910 26/06/2023 sakun 1730002040WL006297 sakun 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 sakun STATE BANK OF INDIA(508548)
54 GAIRATGANJ MP-30-002-040-001/462-B
(RAJPURA) 		1730002040NRG24260620230051926 26/06/2023 savitasahu 1730002040WL006297 savitasahu 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 savitasahu STATE BANK OF INDIA(508548)
55 GAIRATGANJ MP-30-002-049-003/421
(SINGPUR) 		1730002049NRG24260620230052323 26/06/2023 anita 1730002049WL006344 anita 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702831015 anita STATE BANK OF INDIA(508548)
SubTotal 11050 11050
56 GAIRATGANJ MP-30-002-049-003/102
(SINGPUR) 		1730002049NRG24260620230052316 26/06/2023 ramsakhi 1730002049WL006344 ramsakhi 464551 1326 1326 Processed 05/07/2023 702831015 ramsakhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260623APB_FTO_127149 46488401 1326
2 GAIRATGANJ MP1730002_260623APB_FTO_127149 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_260623APB_FTO_127149 Central Bank Of India CBIN0280731 GHAIRATGANJ 7514
4 GAIRATGANJ MP1730002_260623APB_FTO_127149 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 40001
5 GAIRATGANJ MP1730002_260623APB_FTO_127149 State Bank of India SBIN0002831 BEGUMGANJ 1326
6 GAIRATGANJ MP1730002_260623APB_FTO_127149 State Bank of India SBIN0009753 DHANDIA 7956
7 GAIRATGANJ MP1730002_260623APB_FTO_127149 State Bank of India SBIN0010816 GAIRATGANJ 11050

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