Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230623APB_FTO_121330
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-30-002-003-001/34-A
(BHANPURGANJ) 		1730002003NRG24230620230048707 23/06/2023 Nidyat Ali 1730002003WL005804 Nidyat Ali 00048 BKID0009082 1326 1326 Processed 05/07/2023 703934343 NidyatAli JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
2 GAIRATGANJ MP-30-002-003-002/195
(BHANPURGANJ) 		1730002003NRG24230620230048686 23/06/2023 MANEESH 1730002003WL005802 MANEESH 00048 BKID0009082 1326 1326 Processed 05/07/2023 703934343 MANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-003-001/16
(BHANPURGANJ) 		1730002003NRG24230620230048700 23/06/2023 Shameem 1730002003WL005804 Shameem 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 Shameem CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24230620230048702 23/06/2023 imarti bai 1730002003WL005804 imarti bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 imartibai STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-003-001/31
(BHANPURGANJ) 		1730002003NRG24230620230048703 23/06/2023 aneesh 1730002003WL005804 aneesh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 aneesh CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-001/32
(BHANPURGANJ) 		1730002003NRG24230620230048704 23/06/2023 nadeem 1730002003WL005804 nadeem 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 nadeem CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-003-001/32
(BHANPURGANJ) 		1730002003NRG24230620230048705 23/06/2023 naved 1730002003WL005804 naved 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 naved JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-003-001/49-A
(BHANPURGANJ) 		1730002003NRG24230620230048709 23/06/2023 karoon bee 1730002003WL005804 karoon bee 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 karoonbee CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-003-001/49-A
(BHANPURGANJ) 		1730002003NRG24230620230048708 23/06/2023 nawab khan 1730002003WL005804 nawab khan 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 nawabkhan CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-003-001/52
(BHANPURGANJ) 		1730002003NRG24230620230048710 23/06/2023 iqbal 1730002003WL005804 iqbal 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 iqbal CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-003-001/54
(BHANPURGANJ) 		1730002003NRG24230620230048711 23/06/2023 lal miya 1730002003WL005804 lal miya 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 lalmiya CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-003-001/88
(BHANPURGANJ) 		1730002003NRG24230620230048712 23/06/2023 Syed Zaid 1730002003WL005804 Syed Zaid 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 SyedZaid CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-003-002/22
(BHANPURGANJ) 		1730002003NRG24230620230048688 23/06/2023 naresh sen 1730002003WL005802 naresh sen 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 nareshsen CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-003-002/70
(BHANPURGANJ) 		1730002003NRG24230620230048689 23/06/2023 Jaydeep 1730002003WL005802 Jaydeep 00089 CBIN0280731 1326 1326 Processed 05/07/2023 703934343 Jaydeep CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
15 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24230620230048701 23/06/2023 radhelal 1730002003WL005804 radhelal 00089 CBIN0282960 1326 1326 Processed 05/07/2023 703934343 radhelal CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-003-002/103
(BHANPURGANJ) 		1730002003NRG24230620230048683 23/06/2023 hirdesh 1730002003WL005802 hirdesh 00089 CBIN0282960 1326 1326 Processed 05/07/2023 703934343 hirdesh CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-003-002/75
(BHANPURGANJ) 		1730002003NRG24230620230048692 23/06/2023 BADRI PRASAD 1730002003WL005802 BADRI PRASAD 00089 CBIN0282960 1326 1326 Processed 05/07/2023 703934343 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-003-002/75
(BHANPURGANJ) 		1730002003NRG24230620230048693 23/06/2023 KIRAN CHADAR 1730002003WL005802 KIRAN CHADAR 00089 CBIN0282960 1326 1326 Processed 05/07/2023 703934343 KIRANCHADAR CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-003-002/79-C
(BHANPURGANJ) 		1730002003NRG24230620230048694 23/06/2023 Amit Gour 1730002003WL005802 Amit Gour 00089 CBIN0282960 1326 1326 Processed 05/07/2023 703934343 AmitGour CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-003-002/97
(BHANPURGANJ) 		1730002003NRG24230620230048695 23/06/2023 archn bai 1730002003WL005802 archn bai 00089 CBIN0282960 1326 1326 Processed 05/07/2023 703934343 archnbai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
21 GAIRATGANJ MP-30-002-003-001/34-A
(BHANPURGANJ) 		1730002003NRG24230620230048706 23/06/2023 Shahana ali 1730002003WL005804 Shahana ali 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 Shahanaali JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 GAIRATGANJ MP-30-002-003-001/89
(BHANPURGANJ) 		1730002003NRG24230620230048713 23/06/2023 Zunnoor Ali 1730002003WL005804 Zunnoor Ali 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 ZunnoorAli STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-003-002/127
(BHANPURGANJ) 		1730002003NRG24230620230048696 23/06/2023 KRANTI BAI 1730002003WL005803 KRANTI BAI 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 KRANTIBAI STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-003-002/131
(BHANPURGANJ) 		1730002003NRG24230620230048685 23/06/2023 Mamta Bai 1730002003WL005802 Mamta Bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 MamtaBai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-003-002/20
(BHANPURGANJ) 		1730002003NRG24230620230048687 23/06/2023 geeta bai 1730002003WL005802 geeta bai 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 geetabai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-003-002/71
(BHANPURGANJ) 		1730002003NRG24230620230048697 23/06/2023 praveen 1730002003WL005803 praveen 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 praveen STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-003-002/72
(BHANPURGANJ) 		1730002003NRG24230620230048690 23/06/2023 rajkumar 1730002003WL005802 rajkumar 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 rajkumar STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-003-002/72
(BHANPURGANJ) 		1730002003NRG24230620230048691 23/06/2023 ramkalee 1730002003WL005802 ramkalee 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 ramkalee STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24230620230048698 23/06/2023 MUNULAL PHADALI 1730002003WL005803 MUNULAL PHADALI 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 MUNULALPHADALI STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24230620230048699 23/06/2023 ranu 1730002003WL005803 ranu 00415 SBIN0010816 1326 1326 Processed 05/07/2023 703934343 ranu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230623APB_FTO_121330 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_230623APB_FTO_121330 Central Bank Of India CBIN0280731 GHAIRATGANJ 15912
3 GAIRATGANJ MP1730002_230623APB_FTO_121330 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
4 GAIRATGANJ MP1730002_230623APB_FTO_121330 State Bank of India SBIN0010816 GAIRATGANJ 13260

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