Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150623APB_FTO_93327
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) 		1730002003NRG24150620230037160 15/06/2023 Nidyat Ali 1730002003WL004417 Nidyat Ali 00048 BKID0009082 1326 1326 Processed 21/06/2023 449759255 NidyatAli JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-003-001/16
(BHANPURGANJ) 		1730002003NRG24150620230037153 15/06/2023 Shameem 1730002003WL004417 Shameem 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 Shameem CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24150620230037155 15/06/2023 imarti bai 1730002003WL004417 imarti bai 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 imartibai STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-003-001/31
(BHANPURGANJ) 		1730002003NRG24150620230037156 15/06/2023 aneesh 1730002003WL004417 aneesh 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 aneesh CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-003-001/32
(BHANPURGANJ) 		1730002003NRG24150620230037157 15/06/2023 nadeem 1730002003WL004417 nadeem 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 nadeem CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-001/32
(BHANPURGANJ) 		1730002003NRG24150620230037158 15/06/2023 naved 1730002003WL004417 naved 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 naved JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 GAIRATGANJ MP-30-002-003-001/34
(BHANPURGANJ) 		1730002003NRG24150620230037120 15/06/2023 ishrat 1730002003WL004411 ishrat 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 ishrat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 GAIRATGANJ MP-30-002-003-001/44
(BHANPURGANJ) 		1730002003NRG24150620230037124 15/06/2023 jai ram 1730002003WL004411 jai ram 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 jairam CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-003-001/44
(BHANPURGANJ) 		1730002003NRG24150620230037125 15/06/2023 teeja 1730002003WL004411 teeja 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 teeja CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-003-001/49-A
(BHANPURGANJ) 		1730002003NRG24150620230037162 15/06/2023 karoon bee 1730002003WL004417 karoon bee 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 karoonbee CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-003-001/49-A
(BHANPURGANJ) 		1730002003NRG24150620230037161 15/06/2023 nawab khan 1730002003WL004417 nawab khan 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 nawabkhan CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-003-001/52
(BHANPURGANJ) 		1730002003NRG24150620230037163 15/06/2023 iqbal 1730002003WL004417 iqbal 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 iqbal CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-003-001/54
(BHANPURGANJ) 		1730002003NRG24150620230037164 15/06/2023 lal miya 1730002003WL004417 lal miya 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 lalmiya CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-003-001/58
(BHANPURGANJ) 		1730002003NRG24150620230037126 15/06/2023 pappu 1730002003WL004411 pappu 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 pappu CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-003-001/62
(BHANPURGANJ) 		1730002003NRG24150620230037129 15/06/2023 firoz 1730002003WL004411 firoz 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 firoz CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-003-001/88
(BHANPURGANJ) 		1730002003NRG24150620230037165 15/06/2023 Syed Zaid 1730002003WL004417 Syed Zaid 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 SyedZaid CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-003-003/112
(BHANPURGANJ) 		1730002003NRG24150620230037026 15/06/2023 jahida bee 1730002003WL004402 jahida bee 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 jahidabee CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-003-003/112
(BHANPURGANJ) 		1730002003NRG24150620230037025 15/06/2023 nause khan 1730002003WL004402 nause khan 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 nausekhan CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-003-003/124
(BHANPURGANJ) 		1730002003NRG24150620230037130 15/06/2023 Imran khan 1730002003WL004411 Imran khan 00089 CBIN0280731 1326 1326 Processed 21/06/2023 449759255 Imrankhan STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-003-003/133
(BHANPURGANJ) 		1730002003NRG24150620230037029 15/06/2023 izhar meer khan 1730002003WL004402 izhar meer khan 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 izharmeerkhan CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-003-003/136
(BHANPURGANJ) 		1730002003NRG24150620230037030 15/06/2023 ikbal 1730002003WL004402 ikbal 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 ikbal CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-003-003/47
(BHANPURGANJ) 		1730002003NRG24150620230037034 15/06/2023 PHOOBAI SANKAR LAL 1730002003WL004402 PHOOBAI SANKAR LAL 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 PHOOBAISANKARLAL CENTRAL BANK OF INDIA(607115)
23 GAIRATGANJ MP-30-002-003-003/50
(BHANPURGANJ) 		1730002003NRG24150620230037035 15/06/2023 Bhuri Bai 1730002003WL004402 Bhuri Bai 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 BhuriBai CENTRAL BANK OF INDIA(607115)
24 GAIRATGANJ MP-30-002-003-003/93
(BHANPURGANJ) 		1730002003NRG24150620230037037 15/06/2023 hadimir 1730002003WL004402 hadimir 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 hadimir CENTRAL BANK OF INDIA(607115)
25 GAIRATGANJ MP-30-002-003-004/100
(BHANPURGANJ) 		1730002003NRG24150620230037039 15/06/2023 Than singh 1730002003WL004402 Than singh 00089 CBIN0280731 1547 1547 Processed 21/06/2023 449759255 Thansingh CENTRAL BANK OF INDIA(607115)
26 GAIRATGANJ MP-30-002-038-002/355
(PAPDA) 		1730002000NRG24150620230037267 15/06/2023 Rani 1730002WL004425 Rani 00089 CBIN0280731 884 884 Processed 21/06/2023 449759255 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 GAIRATGANJ MP-30-002-003-001/19
(BHANPURGANJ) 		1730002003NRG24150620230037154 15/06/2023 radhelal 1730002003WL004417 radhelal 00089 CBIN0282960 1326 1326 Processed 21/06/2023 449759255 radhelal CENTRAL BANK OF INDIA(607115)
28 GAIRATGANJ MP-30-002-003-003/93
(BHANPURGANJ) 		1730002003NRG24150620230037038 15/06/2023 Firoj bai 1730002003WL004402 Firoj bai 00089 CBIN0282960 1547 1547 Processed 21/06/2023 449759255 Firojbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
29 GAIRATGANJ MP-30-002-003-001/2
(BHANPURGANJ) 		1730002003NRG24150620230037118 15/06/2023 baijanti 1730002003WL004411 baijanti 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 baijanti CENTRAL BANK OF INDIA(607115)
30 GAIRATGANJ MP-30-002-003-001/31
(BHANPURGANJ) 		1730002003NRG24150620230037119 15/06/2023 mohammad chand 1730002003WL004411 mohammad chand 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 mohammadchand CENTRAL BANK OF INDIA(607115)
31 GAIRATGANJ MP-30-002-003-001/34
(BHANPURGANJ) 		1730002003NRG24150620230037121 15/06/2023 khalid 1730002003WL004411 khalid 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 khalid JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
32 GAIRATGANJ MP-30-002-003-001/34-A
(BHANPURGANJ) 		1730002003NRG24150620230037159 15/06/2023 Shahana ali 1730002003WL004417 Shahana ali 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 Shahanaali JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 GAIRATGANJ MP-30-002-003-001/38-k
(BHANPURGANJ) 		1730002003NRG24150620230037123 15/06/2023 halki 1730002003WL004411 halki 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 halki STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-003-001/38-k
(BHANPURGANJ) 		1730002003NRG24150620230037122 15/06/2023 VINOD KALYAN 1730002003WL004411 VINOD KALYAN 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 VINODKALYAN STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-003-001/58
(BHANPURGANJ) 		1730002003NRG24150620230037127 15/06/2023 gayatri 1730002003WL004411 gayatri 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 gayatri STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-003-001/62
(BHANPURGANJ) 		1730002003NRG24150620230037128 15/06/2023 rashid 1730002003WL004411 rashid 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 rashid STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-003-001/89
(BHANPURGANJ) 		1730002003NRG24150620230037166 15/06/2023 Zunnoor Ali 1730002003WL004417 Zunnoor Ali 00415 SBIN0010816 1326 1326 Processed 21/06/2023 449759255 ZunnoorAli STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-003-003/12
(BHANPURGANJ) 		1730002003NRG24150620230037027 15/06/2023 rahish 1730002003WL004402 rahish 00415 SBIN0010816 1547 1547 Processed 21/06/2023 449759255 rahish STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-003-003/12
(BHANPURGANJ) 		1730002003NRG24150620230037028 15/06/2023 sameem bee 1730002003WL004402 sameem bee 00415 SBIN0010816 1547 1547 Processed 21/06/2023 449759255 sameembee STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-003-003/191
(BHANPURGANJ) 		1730002003NRG24150620230037031 15/06/2023 BHARATI 1730002003WL004402 BHARATI 00415 SBIN0010816 1547 1547 Processed 21/06/2023 449759255 BHARATI STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-003-003/38
(BHANPURGANJ) 		1730002003NRG24150620230037032 15/06/2023 HARGYAN PHOOl SINGH 1730002003WL004402 HARGYAN PHOOl SINGH 00415 SBIN0010816 1547 1547 Processed 21/06/2023 449759255 HARGYANPHOOlSINGH STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-003-003/38
(BHANPURGANJ) 		1730002003NRG24150620230037033 15/06/2023 Shanti Bai 1730002003WL004402 Shanti Bai 00415 SBIN0010816 1547 1547 Processed 21/06/2023 449759255 ShantiBai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-003-003/55
(BHANPURGANJ) 		1730002003NRG24150620230037036 15/06/2023 sheela 1730002003WL004402 sheela 00415 SBIN0010816 1547 1547 Processed 21/06/2023 449759255 sheela STATE BANK OF INDIA(508548)
SubTotal 21216 21216
44 GAIRATGANJ MP-30-002-051-001/91
(SUKARRA) 		1730002000NRG24150620230037269 15/06/2023 bhagbati bai 1730002WL004426 bhagbati bai 00697 BKID0MG7030 3315 3315 Processed 21/06/2023 449759255 bhagbatibai NARMADA JHABUA GRAMIN BANK(508515)
45 GAIRATGANJ MP-30-002-051-001/91
(SUKARRA) 		1730002000NRG24150620230037268 15/06/2023 bhagwan singh 1730002WL004426 bhagwan singh 00697 BKID0MG7030 3315 3315 Processed 21/06/2023 449759255 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150623APB_FTO_93327 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_150623APB_FTO_93327 Central Bank Of India CBIN0280731 GHAIRATGANJ 34476
3 GAIRATGANJ MP1730002_150623APB_FTO_93327 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2873
4 GAIRATGANJ MP1730002_150623APB_FTO_93327 State Bank of India SBIN0010816 GAIRATGANJ 21216
5 GAIRATGANJ MP1730002_150623APB_FTO_93327 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 6630

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