Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250623APB_FTO_125158
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-30-002-017-002/405
(GHANA) 		1730002017NRG24250620230050827 25/06/2023 Sunita bai 1730002017WL006121 Sunita bai 00048 BKID0009082 1547 1547 Processed 03/07/2023 591106866 Sunitabai BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-019-001/114
() 		1730002055NRG24250620230051147 25/06/2023 seetaram 1730002055WL006170 seetaram 00048 BKID0009082 221 221 Processed 03/07/2023 591106866 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1768 1768
3 GAIRATGANJ MP-30-002-017-002/101
(GHANA) 		1730002017NRG24250620230050814 25/06/2023 Genda bai 1730002017WL006121 Genda bai 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 Gendabai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-017-002/134
(GHANA) 		1730002017NRG24250620230050815 25/06/2023 mathura bai 1730002017WL006121 mathura bai 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 mathurabai CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-017-002/179
(GHANA) 		1730002017NRG24250620230050818 25/06/2023 BRJASH 1730002017WL006121 BRJASH 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 BRJASH CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-017-002/187
(GHANA) 		1730002017NRG24250620230050819 25/06/2023 partav kadorilal 1730002017WL006121 partav kadorilal 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 partavkadorilal CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-017-002/197
(GHANA) 		1730002017NRG24250620230050820 25/06/2023 Kusam bai 1730002017WL006121 Kusam bai 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 Kusambai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-017-002/275
(GHANA) 		1730002017NRG24250620230050822 25/06/2023 raj kumari 1730002017WL006121 raj kumari 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 rajkumari CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-017-002/325
(GHANA) 		1730002017NRG24250620230050823 25/06/2023 makhan 1730002017WL006121 makhan 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 makhan CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-017-002/325
(GHANA) 		1730002017NRG24250620230050824 25/06/2023 naravadi bai 1730002017WL006121 naravadi bai 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 naravadibai CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-017-002/353
(GHANA) 		1730002017NRG24250620230050825 25/06/2023 laxmi bai 1730002017WL006121 laxmi bai 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 laxmibai CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-017-002/365
(GHANA) 		1730002017NRG24250620230050826 25/06/2023 ORAM SINGH 1730002017WL006121 ORAM SINGH 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 ORAMSINGH CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-017-002/410
(GHANA) 		1730002017NRG24250620230050828 25/06/2023 Komal bai 1730002017WL006121 Komal bai 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 Komalbai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-017-002/450
(GHANA) 		1730002017NRG24250620230050829 25/06/2023 BHUJBAL SINGH LODHI 1730002017WL006121 BHUJBAL SINGH LODHI 00089 CBIN0280731 1547 1547 Processed 03/07/2023 591106866 BHUJBALSINGHLODHI BANK OF INDIA(508505)
15 GAIRATGANJ MP-30-002-040-001/255
(RAJPURA) 		1730002040NRG24250620230050794 25/06/2023 girjashankar 1730002040WL006119 girjashankar 00089 CBIN0280731 1326 1326 Processed 03/07/2023 591106866 girjashankar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
16 GAIRATGANJ MP-30-002-040-001/110
(RAJPURA) 		1730002040NRG24250620230050782 25/06/2023 lakhmi chand 1730002040WL006119 lakhmi chand 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 lakhmichand CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-040-001/143
(RAJPURA) 		1730002040NRG24250620230050783 25/06/2023 sanjay 1730002040WL006119 sanjay 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 sanjay STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-040-001/167
(RAJPURA) 		1730002040NRG24250620230050786 25/06/2023 kamlesh 1730002040WL006119 kamlesh 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 kamlesh STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-040-001/167
(RAJPURA) 		1730002040NRG24250620230050785 25/06/2023 kapuri bai 1730002040WL006119 kapuri bai 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 kapuribai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-040-001/167
(RAJPURA) 		1730002040NRG24250620230050784 25/06/2023 kishanlal nanda 1730002040WL006119 kishanlal nanda 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 kishanlalnanda CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-040-001/167-C
(RAJPURA) 		1730002040NRG24250620230050787 25/06/2023 atarsingh 1730002040WL006119 atarsingh 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 atarsingh CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-040-001/167-D
(RAJPURA) 		1730002040NRG24250620230050790 25/06/2023 babulal harijan 1730002040WL006119 babulal harijan 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 babulalharijan CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-040-001/21
(RAJPURA) 		1730002040NRG24250620230050792 25/06/2023 suresh 1730002040WL006119 suresh 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 suresh CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-040-001/248
(RAJPURA) 		1730002040NRG24250620230050742 25/06/2023 devend sahu 1730002040WL006118 devend sahu 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 devendsahu CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-040-001/248
(RAJPURA) 		1730002040NRG24250620230050743 25/06/2023 rekhabai sahu 1730002040WL006118 rekhabai sahu 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 rekhabaisahu CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-040-001/255
(RAJPURA) 		1730002040NRG24250620230050795 25/06/2023 rupali rai 1730002040WL006119 rupali rai 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 rupalirai CENTRAL BANK OF INDIA(607115)
27 GAIRATGANJ MP-30-002-040-001/266
(RAJPURA) 		1730002040NRG24250620230050796 25/06/2023 makhanlal kunjilal 1730002040WL006119 makhanlal kunjilal 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 makhanlalkunjilal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-040-001/32
(RAJPURA) 		1730002040NRG24250620230050798 25/06/2023 anil sahu 1730002040WL006119 anil sahu 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 anilsahu CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-040-001/32
(RAJPURA) 		1730002040NRG24250620230050797 25/06/2023 prabeswh 1730002040WL006119 prabeswh 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 prabeswh CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-040-001/320-D
(RAJPURA) 		1730002040NRG24250620230050799 25/06/2023 neetesh 1730002040WL006119 neetesh 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 neetesh STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-040-001/366
(RAJPURA) 		1730002040NRG24250620230050800 25/06/2023 veerbal 1730002040WL006119 veerbal 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 veerbal CENTRAL BANK OF INDIA(607115)
32 GAIRATGANJ MP-30-002-040-001/50
(RAJPURA) 		1730002040NRG24250620230050801 25/06/2023 chhotu 1730002040WL006119 chhotu 00089 CBIN0282960 1326 1326 Processed 03/07/2023 591106866 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
33 GAIRATGANJ MP-30-002-017-002/143-d
(GHANA) 		1730002017NRG24250620230050817 25/06/2023 kranti bai 1730002017WL006121 kranti bai 00415 SBIN0010816 1547 1547 Processed 03/07/2023 591106866 krantibai CENTRAL BANK OF INDIA(607115)
34 GAIRATGANJ MP-30-002-017-002/275
(GHANA) 		1730002017NRG24250620230050821 25/06/2023 madho singh 1730002017WL006121 madho singh 00415 SBIN0010816 1547 1547 Processed 03/07/2023 591106866 madhosingh STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-017-002/450
(GHANA) 		1730002017NRG24250620230050830 25/06/2023 HARI BAI LODHI 1730002017WL006121 HARI BAI LODHI 00415 SBIN0010816 1547 1547 Processed 03/07/2023 591106866 HARIBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
36 GAIRATGANJ MP-30-002-017-003/1-A
(GHANA) 		1730002017NRG24250620230050831 25/06/2023 kalyan singh 1730002017WL006121 kalyan singh 00415 SBIN0010816 1547 1547 Processed 03/07/2023 591106866 kalyansingh STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-040-001/167-C
(RAJPURA) 		1730002040NRG24250620230050789 25/06/2023 archna 1730002040WL006119 archna 00415 SBIN0010816 1326 1326 Processed 03/07/2023 591106866 archna STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250623APB_FTO_125158 Bank of India BKID0009082 GAIRATGANJ 1768
2 GAIRATGANJ MP1730002_250623APB_FTO_125158 Central Bank Of India CBIN0280731 GHAIRATGANJ 19890
3 GAIRATGANJ MP1730002_250623APB_FTO_125158 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 22542
4 GAIRATGANJ MP1730002_250623APB_FTO_125158 State Bank of India SBIN0010816 GAIRATGANJ 7514

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