Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_271223APB_FTO_409111
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-30-002-054-002/381
(TEKAPAR KHODI) 		1730002054NRG24261220230207945 27/12/2023 RAHUL 1730002054WL034724 RAHUL 00048 BKID0009082 2652 2652 Processed 12/03/2024 663890674 RAHUL BANK OF INDIA(508505)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-003-003/133
(BHANPURGANJ) 		1730002003NRG24271220230208069 27/12/2023 izhar meer khan 1730002003WL034756 izhar meer khan 00089 CBIN0280731 663 663 Processed 12/03/2024 663890674 izharmeerkhan CENTRAL BANK OF INDIA(607115)
3 GAIRATGANJ MP-30-002-003-003/193
(BHANPURGANJ) 		1730002003NRG24271220230208074 27/12/2023 Nayani bai 1730002003WL034756 Nayani bai 00089 CBIN0280731 663 663 Processed 12/03/2024 663890674 Nayanibai CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-003-003/218
(BHANPURGANJ) 		1730002003NRG24271220230208065 27/12/2023 VEER SINGH 1730002003WL034755 VEER SINGH 00089 CBIN0280731 663 663 Processed 12/03/2024 663890674 VEERSINGH CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-003-003/249
(BHANPURGANJ) 		1730002003NRG24271220230208067 27/12/2023 Kala Bai 1730002003WL034755 Kala Bai 00089 CBIN0280731 663 663 Processed 12/03/2024 663890674 KalaBai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-003-003/263
(BHANPURGANJ) 		1730002003NRG24271220230208075 27/12/2023 Nasreen Bee 1730002003WL034756 Nasreen Bee 00089 CBIN0280731 663 663 Processed 12/03/2024 663890674 NasreenBee CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-021-001/153
(GUNDRAI) 		1730002021NRG24271220230207996 27/12/2023 Sarita bai 1730002021WL034730 Sarita bai 00089 CBIN0280731 1326 1326 Processed 12/03/2024 663890674 Saritabai CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-021-001/153
(GUNDRAI) 		1730002021NRG24271220230207995 27/12/2023 Suresh 1730002021WL034730 Suresh 00089 CBIN0280731 1326 1326 Processed 12/03/2024 663890674 Suresh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-021-001/199
(GUNDRAI) 		1730002021NRG24271220230207997 27/12/2023 Konshal 1730002021WL034730 Konshal 00089 CBIN0280731 1326 1326 Processed 12/03/2024 663890674 Konshal CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-054-002/290
(TEKAPAR KHODI) 		1730002054NRG24261220230207939 27/12/2023 SUNDAR LAL 1730002054WL034724 SUNDAR LAL 00089 CBIN0280731 2652 2652 Processed 12/03/2024 663890674 SUNDARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
11 GAIRATGANJ MP-30-002-003-003/30
(BHANPURGANJ) 		1730002003NRG24271220230208078 27/12/2023 tularam 1730002003WL034756 tularam 00089 CBIN0282960 663 663 Processed 12/03/2024 663890674 tularam JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
12 GAIRATGANJ MP-30-002-054-002/21
(TEKAPAR KHODI) 		1730002054NRG24261220230207936 27/12/2023 PURAN SINGH 1730002054WL034724 PURAN SINGH 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 PURANSINGH STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-054-002/21
(TEKAPAR KHODI) 		1730002054NRG24261220230207937 27/12/2023 SUSILA POORANLAL 1730002054WL034724 SUSILA POORANLAL 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 SUSILAPOORANLAL CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-054-002/263
(TEKAPAR KHODI) 		1730002054NRG24261220230207938 27/12/2023 GOMTI BAI 1730002054WL034724 GOMTI BAI 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 GOMTIBAI CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-054-002/302-A
(TEKAPAR KHODI) 		1730002054NRG24261220230207941 27/12/2023 RAJARAM 1730002054WL034724 RAJARAM 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 RAJARAM CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-054-002/302-A
(TEKAPAR KHODI) 		1730002054NRG24261220230207940 27/12/2023 RUP SINGH 1730002054WL034724 RUP SINGH 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 RUPSINGH CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-054-002/368
(TEKAPAR KHODI) 		1730002054NRG24261220230207944 27/12/2023 Rinki 1730002054WL034724 Rinki 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 Rinki CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-054-002/5-A
(TEKAPAR KHODI) 		1730002054NRG24261220230207946 27/12/2023 KAMLESH 1730002054WL034724 KAMLESH 00089 CBIN0282960 1326 1326 Processed 12/03/2024 663890674 KAMLESH CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-054-002/5-B
(TEKAPAR KHODI) 		1730002054NRG24261220230207947 27/12/2023 RAJESH 1730002054WL034724 RAJESH 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 RAJESH CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-054-002/67
(TEKAPAR KHODI) 		1730002054NRG24261220230207949 27/12/2023 SEETARAM 1730002054WL034724 SEETARAM 00089 CBIN0282960 1326 1326 Processed 12/03/2024 663890674 SEETARAM CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-054-002/92
(TEKAPAR KHODI) 		1730002054NRG24261220230207951 27/12/2023 Pappu Dhobi 1730002054WL034724 Pappu Dhobi 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 PappuDhobi CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-054-002/92
(TEKAPAR KHODI) 		1730002054NRG24261220230207950 27/12/2023 VISHWANATH 1730002054WL034724 VISHWANATH 00089 CBIN0282960 2652 2652 Processed 12/03/2024 663890674 VISHWANATH CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
23 GAIRATGANJ MP-30-002-003-003/264
(BHANPURGANJ) 		1730002003NRG24271220230208076 27/12/2023 Jeenat Bi 1730002003WL034756 Jeenat Bi 00415 SBIN0009751 663 663 Processed 12/03/2024 663890674 JeenatBi STATE BANK OF INDIA(508548)
SubTotal 663 663
24 GAIRATGANJ MP-30-002-003-001/34
(BHANPURGANJ) 		1730002003NRG24271220230208064 27/12/2023 khalid 1730002003WL034755 khalid 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 khalid JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-003-003/136-C
(BHANPURGANJ) 		1730002003NRG24271220230208070 27/12/2023 BHOPENDRA 1730002003WL034756 BHOPENDRA 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 BHOPENDRA UNION BANK OF INDIA(508500)
26 GAIRATGANJ MP-30-002-003-003/148
(BHANPURGANJ) 		1730002003NRG24271220230208071 27/12/2023 ramcharan 1730002003WL034756 ramcharan 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-003-003/168
(BHANPURGANJ) 		1730002003NRG24271220230208072 27/12/2023 Kamlesh 1730002003WL034756 Kamlesh 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
28 GAIRATGANJ MP-30-002-003-003/168
(BHANPURGANJ) 		1730002003NRG24271220230208073 27/12/2023 Lakshmi 1730002003WL034756 Lakshmi 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 Lakshmi STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-003-003/218
(BHANPURGANJ) 		1730002003NRG24271220230208066 27/12/2023 JYOTI YADAV 1730002003WL034755 JYOTI YADAV 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 JYOTIYADAV STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-003-003/266
(BHANPURGANJ) 		1730002003NRG24271220230208077 27/12/2023 Najra Bee 1730002003WL034756 Najra Bee 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 NajraBee STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-003-003/53
(BHANPURGANJ) 		1730002003NRG24271220230208068 27/12/2023 MANOJ ADIWASHI 1730002003WL034755 MANOJ ADIWASHI 00415 SBIN0010816 663 663 Processed 12/03/2024 663890674 MANOJADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GAIRATGANJ MP-30-002-007-002/12-x
(BAMHORI GODAD) 		1730002007NRG24261220230207957 27/12/2023 lakhansingh 1730002007WL034726 lakhansingh 00415 SBIN0010816 1326 1326 Processed 12/03/2024 663890674 lakhansingh BANK OF INDIA(508505)
33 GAIRATGANJ MP-30-002-054-002/368
(TEKAPAR KHODI) 		1730002054NRG24261220230207943 27/12/2023 SURENDRA 1730002054WL034724 SURENDRA 00415 SBIN0010816 2652 2652 Processed 12/03/2024 663890674 SURENDRA STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-054-002/5-B
(TEKAPAR KHODI) 		1730002054NRG24261220230207948 27/12/2023 RAJNI 1730002054WL034724 RAJNI 00415 SBIN0010816 2652 2652 Processed 12/03/2024 663890674 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11934 11934
35 GAIRATGANJ MP-30-002-021-001/199
(GUNDRAI) 		1730002021NRG24271220230207998 27/12/2023 Laxmi 1730002021WL034730 Laxmi 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663890674 Laxmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_271223APB_FTO_409111 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_271223APB_FTO_409111 Central Bank Of India CBIN0280731 GHAIRATGANJ 9945
3 GAIRATGANJ MP1730002_271223APB_FTO_409111 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 27183
4 GAIRATGANJ MP1730002_271223APB_FTO_409111 State Bank of India SBIN0009751 SIMARIYA KHURD 663
5 GAIRATGANJ MP1730002_271223APB_FTO_409111 State Bank of India SBIN0010816 GAIRATGANJ 11934
6 GAIRATGANJ MP1730002_271223APB_FTO_409111 State Bank of India SBIN0017107 Pathari 1326

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