Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210823APB_FTO_229260
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-30-002-003-002/161
(BHANPURGANJ) 		1730002003NRG24210820230123829 21/08/2023 RAMKUMAR 1730002003WL020119 RAMKUMAR 00048 BKID0009082 1326 1326 Processed 25/08/2023 729812858 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-003-003/112
(BHANPURGANJ) 		1730002003NRG24210820230123830 21/08/2023 nause khan 1730002003WL020120 nause khan 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 nausekhan CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-003/124
(BHANPURGANJ) 		1730002003NRG24210820230123832 21/08/2023 Imran khan 1730002003WL020120 Imran khan 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 Imrankhan STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-003-003/133
(BHANPURGANJ) 		1730002003NRG24210820230123833 21/08/2023 izhar meer khan 1730002003WL020120 izhar meer khan 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 izharmeerkhan CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-003-003/136
(BHANPURGANJ) 		1730002003NRG24210820230123834 21/08/2023 ikbal 1730002003WL020120 ikbal 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 ikbal CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-003/154
(BHANPURGANJ) 		1730002003NRG24210820230123835 21/08/2023 lali 1730002003WL020120 lali 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 lali STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-003-003/193
(BHANPURGANJ) 		1730002003NRG24210820230123855 21/08/2023 Nayani bai 1730002003WL020122 Nayani bai 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 Nayanibai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-003-003/219
(BHANPURGANJ) 		1730002003NRG24210820230123837 21/08/2023 KAMAL SINGH 1730002003WL020120 KAMAL SINGH 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-003-003/249
(BHANPURGANJ) 		1730002003NRG24210820230123857 21/08/2023 Kala Bai 1730002003WL020122 Kala Bai 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 KalaBai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-003-003/250
(BHANPURGANJ) 		1730002003NRG24210820230123841 21/08/2023 Rani 1730002003WL020120 Rani 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 Rani CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-003-003/251
(BHANPURGANJ) 		1730002003NRG24210820230123842 21/08/2023 Monu Kushwaha 1730002003WL020120 Monu Kushwaha 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 MonuKushwaha CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-003-003/263
(BHANPURGANJ) 		1730002003NRG24210820230123844 21/08/2023 Nasreen Bee 1730002003WL020120 Nasreen Bee 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 NasreenBee CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-003-003/50
(BHANPURGANJ) 		1730002003NRG24210820230123864 21/08/2023 Bhuri Bai 1730002003WL020122 Bhuri Bai 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 BhuriBai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-003-003/77-B
(BHANPURGANJ) 		1730002003NRG24210820230123846 21/08/2023 SHUBHAM GOUR 1730002003WL020120 SHUBHAM GOUR 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 SHUBHAMGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAIRATGANJ MP-30-002-003-003/93
(BHANPURGANJ) 		1730002003NRG24210820230123847 21/08/2023 hadimir 1730002003WL020120 hadimir 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 hadimir CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-003-004/100
(BHANPURGANJ) 		1730002003NRG24210820230123849 21/08/2023 Than singh 1730002003WL020120 Than singh 00089 CBIN0280731 1326 1326 Processed 25/08/2023 729812858 Thansingh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
17 GAIRATGANJ MP-30-002-003-003/93
(BHANPURGANJ) 		1730002003NRG24210820230123848 21/08/2023 Firoj bai 1730002003WL020120 Firoj bai 00089 CBIN0282960 1326 1326 Processed 25/08/2023 729812858 Firojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-003-003/250
(BHANPURGANJ) 		1730002003NRG24210820230123840 21/08/2023 Vikash Kushwaha 1730002003WL020120 Vikash Kushwaha 00168 ICIC0002632 1326 1326 Processed 25/08/2023 729812858 VikashKushwaha ICICI BANK LTD(508534)
SubTotal 1326 1326
19 GAIRATGANJ MP-30-002-003-003/264
(BHANPURGANJ) 		1730002003NRG24210820230123860 21/08/2023 Jeenat Bi 1730002003WL020122 Jeenat Bi 00415 SBIN0009751 1326 1326 Processed 25/08/2023 729812858 JeenatBi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GAIRATGANJ MP-30-002-003-002/161
(BHANPURGANJ) 		1730002003NRG24210820230123828 21/08/2023 kunjilal 1730002003WL020119 kunjilal 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 kunjilal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 GAIRATGANJ MP-30-002-003-003/12
(BHANPURGANJ) 		1730002003NRG24210820230123831 21/08/2023 rahish 1730002003WL020120 rahish 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 rahish STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-003-003/125
(BHANPURGANJ) 		1730002003NRG24210820230123851 21/08/2023 saydabee 1730002003WL020122 saydabee 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 saydabee STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-003-003/130
(BHANPURGANJ) 		1730002003NRG24210820230123853 21/08/2023 manorama 1730002003WL020122 manorama 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 manorama STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-003-003/130
(BHANPURGANJ) 		1730002003NRG24210820230123852 21/08/2023 raghuveer 1730002003WL020122 raghuveer 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 raghuveer CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-003-003/131
(BHANPURGANJ) 		1730002003NRG24210820230123854 21/08/2023 amit 1730002003WL020122 amit 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 amit STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-003-003/191
(BHANPURGANJ) 		1730002003NRG24210820230123836 21/08/2023 BHARATI 1730002003WL020120 BHARATI 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 BHARATI STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-003-003/194
(BHANPURGANJ) 		1730002003NRG24210820230123856 21/08/2023 Ganesh Ahirwar 1730002003WL020122 Ganesh Ahirwar 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 GaneshAhirwar CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-003-003/219
(BHANPURGANJ) 		1730002003NRG24210820230123838 21/08/2023 MOHAN BAI 1730002003WL020120 MOHAN BAI 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
29 GAIRATGANJ MP-30-002-003-003/251
(BHANPURGANJ) 		1730002003NRG24210820230123843 21/08/2023 Rachna 1730002003WL020120 Rachna 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 Rachna STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-003-003/256
(BHANPURGANJ) 		1730002003NRG24210820230123858 21/08/2023 AKASH 1730002003WL020122 AKASH 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 AKASH STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-003-003/264
(BHANPURGANJ) 		1730002003NRG24210820230123859 21/08/2023 Rehan Kha 1730002003WL020122 Rehan Kha 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 RehanKha STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-003-003/265
(BHANPURGANJ) 		1730002003NRG24210820230123862 21/08/2023 Zahira Bee 1730002003WL020122 Zahira Bee 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 ZahiraBee STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-003-003/38
(BHANPURGANJ) 		1730002003NRG24210820230123863 21/08/2023 Shanti Bai 1730002003WL020122 Shanti Bai 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 ShantiBai STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-003-003/53
(BHANPURGANJ) 		1730002003NRG24210820230123865 21/08/2023 MANOJ ADIWASHI 1730002003WL020122 MANOJ ADIWASHI 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 MANOJADIWASHI CENTRAL BANK OF INDIA(607115)
35 GAIRATGANJ MP-30-002-003-003/55
(BHANPURGANJ) 		1730002003NRG24210820230123866 21/08/2023 sheela 1730002003WL020122 sheela 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 sheela STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-003-003/70
(BHANPURGANJ) 		1730002003NRG24210820230123845 21/08/2023 VIMLA BAI HEERALAL 1730002003WL020120 VIMLA BAI HEERALAL 00415 SBIN0010816 1326 1326 Processed 25/08/2023 729812858 VIMLABAIHEERALAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
37 GAIRATGANJ MP-30-002-003-003/265
(BHANPURGANJ) 		1730002003NRG24210820230123861 21/08/2023 Junaid Meer 1730002003WL020122 Junaid Meer 00462 UCBA0002178 1326 1326 Processed 25/08/2023 729812858 JunaidMeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210823APB_FTO_229260 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_210823APB_FTO_229260 Central Bank Of India CBIN0280731 GHAIRATGANJ 19890
3 GAIRATGANJ MP1730002_210823APB_FTO_229260 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
4 GAIRATGANJ MP1730002_210823APB_FTO_229260 ICICI BANK ICIC0002632 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_210823APB_FTO_229260 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
6 GAIRATGANJ MP1730002_210823APB_FTO_229260 State Bank of India SBIN0010816 GAIRATGANJ 22542
7 GAIRATGANJ MP1730002_210823APB_FTO_229260 UCO Bank UCBA0002178 KOLAR ROAD 1326

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