Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_300623APB_FTO_140136
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-30-002-003-002/195
(BHANPURGANJ) 		1730002003NRG24300620230059609 30/06/2023 MANEESH 1730002003WL007406 MANEESH 00048 BKID0009082 1326 1326 Processed 12/07/2023 799869275 MANEESH CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-027-003/34-B
(JUJHARPUR) 		1730002027NRG24300620230059801 30/06/2023 Puspa 1730002027WL007426 Puspa 00048 BKID0009082 1547 1547 Processed 11/07/2023 799869275 Puspa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
3 GAIRATGANJ MP-30-002-003-002/22
(BHANPURGANJ) 		1730002003NRG24300620230059611 30/06/2023 naresh sen 1730002003WL007406 naresh sen 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799869275 nareshsen CENTRAL BANK OF INDIA(607115)
4 GAIRATGANJ MP-30-002-003-002/70
(BHANPURGANJ) 		1730002003NRG24300620230059612 30/06/2023 Jaydeep 1730002003WL007406 Jaydeep 00089 CBIN0280731 1326 1326 Processed 12/07/2023 799869275 Jaydeep CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-016-002/7-A
(GADHI) 		1730002016NRG24300620230059889 30/06/2023 ABDULLA 1730002016WL007440 ABDULLA 00089 CBIN0280731 1105 1105 Processed 11/07/2023 799869275 ABDULLA STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-027-003/152
(JUJHARPUR) 		1730002027NRG24300620230059796 30/06/2023 mansingh 1730002027WL007426 mansingh 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799869275 mansingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-027-003/234-k
(JUJHARPUR) 		1730002027NRG24300620230059799 30/06/2023 vishram 1730002027WL007426 vishram 00089 CBIN0280731 1547 1547 Processed 11/07/2023 799869275 vishram STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-027-003/34-B
(JUJHARPUR) 		1730002027NRG24300620230059800 30/06/2023 NAVAL SINGH 1730002027WL007426 NAVAL SINGH 00089 CBIN0280731 1547 1547 Processed 11/07/2023 799869275 NAVALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-027-003/347-B
(JUJHARPUR) 		1730002027NRG24300620230059804 30/06/2023 reva bai 1730002027WL007426 reva bai 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799869275 revabai CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-027-003/431
(JUJHARPUR) 		1730002027NRG24300620230059808 30/06/2023 parvati 1730002027WL007426 parvati 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799869275 parvati CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-027-003/448
(JUJHARPUR) 		1730002027NRG24300620230059810 30/06/2023 kallu 1730002027WL007426 kallu 00089 CBIN0280731 1547 1547 Processed 12/07/2023 799869275 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
12 GAIRATGANJ MP-30-002-003-002/103
(BHANPURGANJ) 		1730002003NRG24300620230059606 30/06/2023 hirdesh 1730002003WL007406 hirdesh 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 hirdesh CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-003-002/75
(BHANPURGANJ) 		1730002003NRG24300620230059615 30/06/2023 BADRI PRASAD 1730002003WL007406 BADRI PRASAD 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-003-002/75
(BHANPURGANJ) 		1730002003NRG24300620230059616 30/06/2023 KIRAN CHADAR 1730002003WL007406 KIRAN CHADAR 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 KIRANCHADAR CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-003-002/79-C
(BHANPURGANJ) 		1730002003NRG24300620230059617 30/06/2023 Amit Gour 1730002003WL007406 Amit Gour 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 AmitGour CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-003-002/97
(BHANPURGANJ) 		1730002003NRG24300620230059619 30/06/2023 archn bai 1730002003WL007406 archn bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 archnbai CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-048-001/123
(SHOBHAPUR) 		1730002048NRG24300620230059952 30/06/2023 Kailash 1730002048WL007460 Kailash 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 Kailash CENTRAL BANK OF INDIA(607115)
18 GAIRATGANJ MP-30-002-048-001/150
(SHOBHAPUR) 		1730002048NRG24300620230059953 30/06/2023 Gyaprasad Harikishan 1730002048WL007460 Gyaprasad Harikishan 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 GyaprasadHarikishan CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-048-001/175
(SHOBHAPUR) 		1730002048NRG24300620230059954 30/06/2023 dhan bai 1730002048WL007460 dhan bai 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 dhanbai CENTRAL BANK OF INDIA(607115)
20 GAIRATGANJ MP-30-002-048-001/185
(SHOBHAPUR) 		1730002048NRG24300620230059955 30/06/2023 Harishankar Bhaiyalal 1730002048WL007460 Harishankar Bhaiyalal 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 HarishankarBhaiyalal CENTRAL BANK OF INDIA(607115)
21 GAIRATGANJ MP-30-002-048-001/185
(SHOBHAPUR) 		1730002048NRG24300620230059956 30/06/2023 Sheelabai Harishankar 1730002048WL007460 Sheelabai Harishankar 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 SheelabaiHarishankar CENTRAL BANK OF INDIA(607115)
22 GAIRATGANJ MP-30-002-048-001/90
(SHOBHAPUR) 		1730002048NRG24300620230059957 30/06/2023 SYAMLAL 1730002048WL007460 SYAMLAL 00089 CBIN0282960 1326 1326 Processed 12/07/2023 799869275 SYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
23 GAIRATGANJ MP-30-002-027-003/346-C
(JUJHARPUR) 		1730002027NRG24300620230059802 30/06/2023 komal bai 1730002027WL007426 komal bai 00114 CBIN0MPDCAY 1547 1547 Processed 12/07/2023 799869275 komalbai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
24 GAIRATGANJ MP-30-002-003-002/131
(BHANPURGANJ) 		1730002003NRG24300620230059608 30/06/2023 Mamta Bai 1730002003WL007406 Mamta Bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799869275 MamtaBai STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-003-002/20
(BHANPURGANJ) 		1730002003NRG24300620230059610 30/06/2023 geeta bai 1730002003WL007406 geeta bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799869275 geetabai STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-003-002/72
(BHANPURGANJ) 		1730002003NRG24300620230059613 30/06/2023 rajkumar 1730002003WL007406 rajkumar 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799869275 rajkumar STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-003-002/72
(BHANPURGANJ) 		1730002003NRG24300620230059614 30/06/2023 ramkalee 1730002003WL007406 ramkalee 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799869275 ramkalee STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-003-002/83
(BHANPURGANJ) 		1730002003NRG24300620230059618 30/06/2023 rajesh 1730002003WL007406 rajesh 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799869275 rajesh STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-016-002/47
(GADHI) 		1730002016NRG24300620230059884 30/06/2023 IRAN 1730002016WL007440 IRAN 00415 SBIN0010816 1105 1105 Processed 11/07/2023 799869275 IRAN STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-016-002/48
(GADHI) 		1730002016NRG24300620230059885 30/06/2023 IMRAN 1730002016WL007440 IMRAN 00415 SBIN0010816 1105 1105 Processed 11/07/2023 799869275 IMRAN STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-016-002/601
(GADHI) 		1730002016NRG24300620230059887 30/06/2023 Nandlal 1730002016WL007440 Nandlal 00415 SBIN0010816 1105 1105 Processed 11/07/2023 799869275 Nandlal STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-016-002/719
(GADHI) 		1730002016NRG24300620230059891 30/06/2023 daud 1730002016WL007440 daud 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799869275 daud STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-027-003/149
(JUJHARPUR) 		1730002027NRG24300620230059795 30/06/2023 sardar 1730002027WL007426 sardar 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799869275 sardar STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-027-003/234-d
(JUJHARPUR) 		1730002027NRG24300620230059798 30/06/2023 badri prasad 1730002027WL007426 badri prasad 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799869275 badriprasad STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-027-003/347-B
(JUJHARPUR) 		1730002027NRG24300620230059803 30/06/2023 jai singh 1730002027WL007426 jai singh 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799869275 jaisingh STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-027-003/441
(JUJHARPUR) 		1730002027NRG24300620230059809 30/06/2023 shivnarayan 1730002027WL007426 shivnarayan 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799869275 shivnarayan STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-027-003/448
(JUJHARPUR) 		1730002027NRG24300620230059811 30/06/2023 vinod bai 1730002027WL007426 vinod bai 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799869275 vinodbai STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-027-003/495
(JUJHARPUR) 		1730002027NRG24300620230059814 30/06/2023 bharti 1730002027WL007426 bharti 00415 SBIN0010816 1547 1547 Processed 11/07/2023 799869275 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
39 GAIRATGANJ MP-30-002-016-002/10-B
(GADHI) 		1730002016NRG24300620230059872 30/06/2023 RADHA 1730002016WL007440 RADHA 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 RADHA STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-016-002/115
(GADHI) 		1730002016NRG24300620230059875 30/06/2023 Manoj 1730002016WL007440 Manoj 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 Manoj STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-016-002/115
(GADHI) 		1730002016NRG24300620230059876 30/06/2023 rajni 1730002016WL007440 rajni 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 rajni STATE BANK OF INDIA(508548)
42 GAIRATGANJ MP-30-002-016-002/190
(GADHI) 		1730002016NRG24300620230059877 30/06/2023 munna 1730002016WL007440 munna 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 munna STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-016-002/216
(GADHI) 		1730002016NRG24300620230059880 30/06/2023 aasiyasultan 1730002016WL007440 aasiyasultan 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 aasiyasultan STATE BANK OF INDIA(508548)
44 GAIRATGANJ MP-30-002-016-002/216
(GADHI) 		1730002016NRG24300620230059879 30/06/2023 moaftab 1730002016WL007440 moaftab 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 moaftab STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-016-002/219
(GADHI) 		1730002016NRG24300620230059881 30/06/2023 kusam bai 1730002016WL007440 kusam bai 00415 SBIN0016187 1105 1105 Processed 11/07/2023 799869275 kusambai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
46 GAIRATGANJ MP-30-002-016-002/359
(GADHI) 		1730002016NRG24300620230059883 30/06/2023 Rajkumar 1730002016WL007440 Rajkumar 00415 SBIN0016187 1105 1105 Processed 11/07/2023 799869275 Rajkumar STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-016-002/7-A
(GADHI) 		1730002016NRG24300620230059890 30/06/2023 SAMI ULLA 1730002016WL007440 SAMI ULLA 00415 SBIN0016187 1105 1105 Processed 11/07/2023 799869275 SAMIULLA STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-016-002/966
(GADHI) 		1730002016NRG24300620230059893 30/06/2023 anuj 1730002016WL007440 anuj 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799869275 anuj STATE BANK OF INDIA(508548)
SubTotal 12597 12597
49 GAIRATGANJ MP-30-002-016-002/102
(GADHI) 		1730002016NRG24300620230059874 30/06/2023 TULSIRAM 1730002016WL007440 TULSIRAM 00697 BKID0MG7030 1326 1326 Processed 11/07/2023 799869275 TULSIRAM STATE BANK OF INDIA(508548)
50 GAIRATGANJ MP-30-002-016-002/490
(GADHI) 		1730002016NRG24300620230059886 30/06/2023 Lakhmichand 1730002016WL007440 Lakhmichand 00697 BKID0MG7030 1105 1105 Processed 11/07/2023 799869275 Lakhmichand STATE BANK OF INDIA(508548)
51 GAIRATGANJ MP-30-002-016-002/7-A
(GADHI) 		1730002016NRG24300620230059888 30/06/2023 SAGIR KHAN 1730002016WL007440 SAGIR KHAN 00697 BKID0MG7030 1105 1105 Processed 12/07/2023 799869275 SAGIRKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
52 GAIRATGANJ MP-30-002-027-003/417
(JUJHARPUR) 		1730002027NRG24300620230059807 30/06/2023 heera bai 1730002027WL007426 heera bai 00697 BKID0MG7046 1547 1547 Processed 12/07/2023 799869275 heerabai CENTRAL BANK OF INDIA(607115)
53 GAIRATGANJ MP-30-002-027-003/467-B
(JUJHARPUR) 		1730002027NRG24300620230059812 30/06/2023 sunita 1730002027WL007426 sunita 00697 BKID0MG7046 1547 1547 Processed 11/07/2023 799869275 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
54 GAIRATGANJ MP-30-002-027-003/348-B
(JUJHARPUR) 		1730002027NRG24300620230059806 30/06/2023 urmila 1730002027WL007426 urmila 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799869275 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
55 GAIRATGANJ MP-30-002-027-003/495
(JUJHARPUR) 		1730002027NRG24300620230059813 30/06/2023 umesh adivashi 1730002027WL007426 umesh adivashi 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799869275 umeshadivashi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_300623APB_FTO_140136 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_300623APB_FTO_140136 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
3 GAIRATGANJ MP1730002_300623APB_FTO_140136 Central Bank Of India CBIN0280731 GHAIRATGANJ 13039
4 GAIRATGANJ MP1730002_300623APB_FTO_140136 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 14586
5 GAIRATGANJ MP1730002_300623APB_FTO_140136 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 1547
6 GAIRATGANJ MP1730002_300623APB_FTO_140136 State Bank of India SBIN0010816 GAIRATGANJ 20553
7 GAIRATGANJ MP1730002_300623APB_FTO_140136 State Bank of India SBIN0016187 DEHGAON 12597
8 GAIRATGANJ MP1730002_300623APB_FTO_140136 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3536
9 GAIRATGANJ MP1730002_300623APB_FTO_140136 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 3094
10 GAIRATGANJ MP1730002_300623APB_FTO_140136 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1547
11 GAIRATGANJ MP1730002_300623APB_FTO_140136 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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