Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280823APB_FTO_238972
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) 		1730002003NRG24280820230128720 28/08/2023 Nidyat Ali 1730002003WL021257 Nidyat Ali 00048 BKID0009082 1326 1326 Processed 01/09/2023 843782186 NidyatAli JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-003-001/32
(BHANPURGANJ) 		1730002003NRG24280820230128717 28/08/2023 nadeem 1730002003WL021257 nadeem 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 nadeem CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-001/62
(BHANPURGANJ) 		1730002003NRG24280820230128722 28/08/2023 firoz 1730002003WL021257 firoz 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 firoz CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-003-001/88
(BHANPURGANJ) 		1730002003NRG24280820230128723 28/08/2023 Syed Zaid 1730002003WL021257 Syed Zaid 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 SyedZaid CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-003-003/124
(BHANPURGANJ) 		1730002003NRG24280820230128725 28/08/2023 Imran khan 1730002003WL021257 Imran khan 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 Imrankhan STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-003-003/133
(BHANPURGANJ) 		1730002003NRG24280820230128726 28/08/2023 izhar meer khan 1730002003WL021257 izhar meer khan 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 izharmeerkhan CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-003-003/218
(BHANPURGANJ) 		1730002003NRG24280820230128729 28/08/2023 VEER SINGH 1730002003WL021257 VEER SINGH 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 VEERSINGH CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-003-003/219
(BHANPURGANJ) 		1730002003NRG24280820230128743 28/08/2023 KAMAL SINGH 1730002003WL021258 KAMAL SINGH 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 KAMALSINGH CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-003-003/249
(BHANPURGANJ) 		1730002003NRG24280820230128745 28/08/2023 Kala Bai 1730002003WL021258 Kala Bai 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 KalaBai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-003-003/251
(BHANPURGANJ) 		1730002003NRG24280820230128747 28/08/2023 Monu Kushwaha 1730002003WL021258 Monu Kushwaha 00089 CBIN0280731 1105 1105 Processed 01/09/2023 843782186 MonuKushwaha CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-003-003/263
(BHANPURGANJ) 		1730002003NRG24280820230128731 28/08/2023 Nasreen Bee 1730002003WL021257 Nasreen Bee 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 NasreenBee CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-003-003/50
(BHANPURGANJ) 		1730002003NRG24280820230128750 28/08/2023 Bhuri Bai 1730002003WL021258 Bhuri Bai 00089 CBIN0280731 1105 1105 Processed 01/09/2023 843782186 BhuriBai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-003-003/77-B
(BHANPURGANJ) 		1730002003NRG24280820230128736 28/08/2023 SHUBHAM GOUR 1730002003WL021257 SHUBHAM GOUR 00089 CBIN0280731 1326 1326 Processed 01/09/2023 843782186 SHUBHAMGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
14 GAIRATGANJ MP-30-002-003-004/100
(BHANPURGANJ) 		1730002003NRG24280820230128753 28/08/2023 Than singh 1730002003WL021258 Than singh 00089 CBIN0280731 1105 1105 Processed 01/09/2023 843782186 Thansingh CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-003-004/105
(BHANPURGANJ) 		1730002003NRG24280820230128754 28/08/2023 Aman singh 1730002003WL021258 Aman singh 00089 CBIN0280731 1105 1105 Processed 01/09/2023 843782186 Amansingh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
16 GAIRATGANJ MP-30-002-003-003/250
(BHANPURGANJ) 		1730002003NRG24280820230128746 28/08/2023 Vikash Kushwaha 1730002003WL021258 Vikash Kushwaha 00168 ICIC0002632 1326 1326 Processed 01/09/2023 843782186 VikashKushwaha ICICI BANK LTD(508534)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-003-003/264
(BHANPURGANJ) 		1730002003NRG24280820230128733 28/08/2023 Jeenat Bi 1730002003WL021257 Jeenat Bi 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843782186 JeenatBi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 GAIRATGANJ MP-30-002-002-001/242
(ALAMPUR) 		1730002002NRG24280820230128532 28/08/2023 dinesh 1730002002WL021230 dinesh 00415 SBIN0009753 2652 2652 Processed 01/09/2023 843782186 dinesh STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-049-002/19
(SINGPUR) 		1730002049NRG24280820230128848 28/08/2023 madhosingh 1730002049WL021265 madhosingh 00415 SBIN0009753 1326 1326 Processed 01/09/2023 843782186 madhosingh STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-049-002/277
(SINGPUR) 		1730002049NRG24280820230128847 28/08/2023 nitgopal 1730002049WL021264 nitgopal 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843782186 nitgopal STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-049-002/55
(SINGPUR) 		1730002049NRG24280820230128852 28/08/2023 radhekishan 1730002049WL021269 radhekishan 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843782186 radhekishan CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-049-003/18
(SINGPUR) 		1730002049NRG24280820230128851 28/08/2023 kailash 1730002049WL021268 kailash 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843782186 kailash STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-049-003/244
(SINGPUR) 		1730002049NRG24280820230128846 28/08/2023 bhagbatsingh 1730002049WL021263 bhagbatsingh 00415 SBIN0009753 1326 1326 Processed 01/09/2023 843782186 bhagbatsingh STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-049-003/435
(SINGPUR) 		1730002049NRG24280820230128845 28/08/2023 Suresh 1730002049WL021262 Suresh 00415 SBIN0009753 3094 3094 Processed 01/09/2023 843782186 Suresh STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-049-003/9
(SINGPUR) 		1730002049NRG24280820230128849 28/08/2023 lilabai 1730002049WL021266 lilabai 00415 SBIN0009753 1547 1547 Processed 01/09/2023 843782186 lilabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
26 GAIRATGANJ MP-30-002-002-001/150
(ALAMPUR) 		1730002002NRG24280820230128531 28/08/2023 islam 1730002002WL021230 islam 00415 SBIN0010816 2652 2652 Processed 01/09/2023 843782186 islam STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-002-001/77
(ALAMPUR) 		1730002002NRG24280820230128534 28/08/2023 khalil 1730002002WL021230 khalil 00415 SBIN0010816 3536 3536 Processed 01/09/2023 843782186 khalil STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-003-001/34
(BHANPURGANJ) 		1730002003NRG24280820230128718 28/08/2023 khalid 1730002003WL021257 khalid 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 khalid JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 GAIRATGANJ MP-30-002-003-001/34-A
(BHANPURGANJ) 		1730002003NRG24280820230128719 28/08/2023 Shahana ali 1730002003WL021257 Shahana ali 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 Shahanaali JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-003-001/62
(BHANPURGANJ) 		1730002003NRG24280820230128721 28/08/2023 rashid 1730002003WL021257 rashid 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 rashid STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-003-001/89
(BHANPURGANJ) 		1730002003NRG24280820230128724 28/08/2023 Zunnoor Ali 1730002003WL021257 Zunnoor Ali 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 ZunnoorAli STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-003-002/79
(BHANPURGANJ) 		1730002003NRG24280820230128738 28/08/2023 ranu 1730002003WL021258 ranu 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 ranu STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-003-003/125
(BHANPURGANJ) 		1730002003NRG24280820230128739 28/08/2023 saydabee 1730002003WL021258 saydabee 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 saydabee STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-003-003/136-C
(BHANPURGANJ) 		1730002003NRG24280820230128727 28/08/2023 BHOPENDRA 1730002003WL021257 BHOPENDRA 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 BHOPENDRA UNION BANK OF INDIA(508500)
35 GAIRATGANJ MP-30-002-003-003/148
(BHANPURGANJ) 		1730002003NRG24280820230128728 28/08/2023 ramcharan 1730002003WL021257 ramcharan 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-003-003/182
(BHANPURGANJ) 		1730002003NRG24280820230128740 28/08/2023 Prem Bai 1730002003WL021258 Prem Bai 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 PremBai STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-003-003/191
(BHANPURGANJ) 		1730002003NRG24280820230128741 28/08/2023 BHARATI 1730002003WL021258 BHARATI 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 BHARATI STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-003-003/194
(BHANPURGANJ) 		1730002003NRG24280820230128742 28/08/2023 Ganesh Ahirwar 1730002003WL021258 Ganesh Ahirwar 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 GaneshAhirwar CENTRAL BANK OF INDIA(607115)
39 GAIRATGANJ MP-30-002-003-003/218
(BHANPURGANJ) 		1730002003NRG24280820230128730 28/08/2023 JYOTI YADAV 1730002003WL021257 JYOTI YADAV 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 JYOTIYADAV STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-003-003/219
(BHANPURGANJ) 		1730002003NRG24280820230128744 28/08/2023 MOHAN BAI 1730002003WL021258 MOHAN BAI 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 MOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
41 GAIRATGANJ MP-30-002-003-003/251
(BHANPURGANJ) 		1730002003NRG24280820230128748 28/08/2023 Rachna 1730002003WL021258 Rachna 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843782186 Rachna STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-003-003/256
(BHANPURGANJ) 		1730002003NRG24280820230128749 28/08/2023 AKASH 1730002003WL021258 AKASH 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843782186 AKASH STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-003-003/264
(BHANPURGANJ) 		1730002003NRG24280820230128732 28/08/2023 Rehan Kha 1730002003WL021257 Rehan Kha 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 RehanKha STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-003-003/265
(BHANPURGANJ) 		1730002003NRG24280820230128735 28/08/2023 Zahira Bee 1730002003WL021257 Zahira Bee 00415 SBIN0010816 1326 1326 Processed 01/09/2023 843782186 ZahiraBee STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-003-003/53
(BHANPURGANJ) 		1730002003NRG24280820230128751 28/08/2023 MANOJ ADIWASHI 1730002003WL021258 MANOJ ADIWASHI 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843782186 MANOJADIWASHI CENTRAL BANK OF INDIA(607115)
46 GAIRATGANJ MP-30-002-003-003/55
(BHANPURGANJ) 		1730002003NRG24280820230128752 28/08/2023 sheela 1730002003WL021258 sheela 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843782186 sheela STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-003-004/105
(BHANPURGANJ) 		1730002003NRG24280820230128755 28/08/2023 GuddiBai 1730002003WL021258 GuddiBai 00415 SBIN0010816 1105 1105 Processed 01/09/2023 843782186 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
48 GAIRATGANJ MP-30-002-003-003/265
(BHANPURGANJ) 		1730002003NRG24280820230128734 28/08/2023 Junaid Meer 1730002003WL021257 Junaid Meer 00462 UCBA0002178 1326 1326 Processed 01/09/2023 843782186 JunaidMeer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 GAIRATGANJ MP-30-002-049-001/42
(SINGPUR) 		1730002049NRG24280820230128865 28/08/2023 rajkumari 1730002049WL021271 rajkumari 00697 BKID0MG7046 1547 1547 Processed 01/09/2023 843782186 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
50 GAIRATGANJ MP-30-002-049-003/324
(SINGPUR) 		1730002049NRG24280820230128850 28/08/2023 HARIKRESH 1730002049WL021267 HARIKRESH 00697 BKID0MG7046 1547 1547 Processed 01/09/2023 843782186 HARIKRESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 72267 72267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280823APB_FTO_238972 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_280823APB_FTO_238972 Central Bank Of India CBIN0280731 GHAIRATGANJ 17680
3 GAIRATGANJ MP1730002_280823APB_FTO_238972 ICICI BANK ICIC0002632 GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_280823APB_FTO_238972 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
5 GAIRATGANJ MP1730002_280823APB_FTO_238972 State Bank of India SBIN0009753 DHANDIA 14586
6 GAIRATGANJ MP1730002_280823APB_FTO_238972 State Bank of India SBIN0010816 GAIRATGANJ 31603
7 GAIRATGANJ MP1730002_280823APB_FTO_238972 UCO Bank UCBA0002178 KOLAR ROAD 1326
8 GAIRATGANJ MP1730002_280823APB_FTO_238972 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 3094

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