Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110124APB_FTO_427123
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-30-002-016-002/764-A
(GADHI) 		1730002016NRG24110120240221410 11/01/2024 Shahrukh Khan 1730002016WL036579 Shahrukh Khan 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 685905104 ShahrukhKhan BANK OF BARODA(606985)
2 GAIRATGANJ MP-30-002-016-002/786-A
(GADHI) 		1730002016NRG24110120240221411 11/01/2024 Fiza Qureshi 1730002016WL036579 Fiza Qureshi 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 685905104 FizaQureshi BANK OF BARODA(606985)
3 GAIRATGANJ MP-30-002-016-002/982
(GADHI) 		1730002016NRG24110120240221225 11/01/2024 Naziya bee 1730002016WL036557 Naziya bee 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 685905104 Naziyabee BANK OF BARODA(606985)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-006-003/202
(BADHER) 		1730002006NRG24110120240221141 11/01/2024 Mithlesh kumari 1730002006WL036554 Mithlesh kumari 00078 CNRB0001183 660 660 Processed 13/03/2024 685905104 Mithleshkumari CANARA BANK(508532)
SubTotal 660 660
5 GAIRATGANJ MP-30-002-006-003/204
(BADHER) 		1730002006NRG24110120240221160 11/01/2024 Anuj dangi 1730002006WL036555 Anuj dangi 00078 CNRB0005642 660 660 Processed 13/03/2024 685905104 Anujdangi UCO BANK(607066)
6 GAIRATGANJ MP-30-002-006-003/204
(BADHER) 		1730002006NRG24110120240221161 11/01/2024 Kavita dangi 1730002006WL036555 Kavita dangi 00078 CNRB0005642 660 660 Processed 13/03/2024 685905104 Kavitadangi CANARA BANK(508532)
7 GAIRATGANJ MP-30-002-006-003/205
(BADHER) 		1730002006NRG24110120240221162 11/01/2024 Kamlesh bai 1730002006WL036555 Kamlesh bai 00078 CNRB0005642 660 660 Processed 13/03/2024 685905104 Kamleshbai STATE BANK OF INDIA(508548)
SubTotal 1980 1980
8 GAIRATGANJ MP-30-002-016-002/996
(GADHI) 		1730002016NRG24110120240221226 11/01/2024 SACHIN KUMAR MAHESHWARI 1730002016WL036557 SACHIN KUMAR MAHESHWARI 00089 CBIN0280731 1326 1326 Processed 13/03/2024 685905104 SACHINKUMARMAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 GAIRATGANJ MP-30-002-006-003/166
(BADHER) 		1730002006NRG24110120240221153 11/01/2024 Jasman 1730002006WL036555 Jasman 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Jasman CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-006-003/177
(BADHER) 		1730002006NRG24110120240221157 11/01/2024 Narayan singh 1730002006WL036555 Narayan singh 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Narayansingh CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-006-003/189
(BADHER) 		1730002006NRG24110120240221136 11/01/2024 Dasharath singh 1730002006WL036554 Dasharath singh 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Dasharathsingh CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-006-003/189
(BADHER) 		1730002006NRG24110120240221135 11/01/2024 Rukman bai 1730002006WL036554 Rukman bai 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Rukmanbai CENTRAL BANK OF INDIA(607115)
13 GAIRATGANJ MP-30-002-006-003/203
(BADHER) 		1730002006NRG24110120240221159 11/01/2024 Kalpana bai 1730002006WL036555 Kalpana bai 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Kalpanabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAIRATGANJ MP-30-002-006-003/34
(BADHER) 		1730002006NRG24110120240221163 11/01/2024 Balaram 1730002006WL036555 Balaram 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Balaram CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-006-003/35
(BADHER) 		1730002006NRG24110120240221145 11/01/2024 Neetu 1730002006WL036554 Neetu 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Neetu CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-006-003/35
(BADHER) 		1730002006NRG24110120240221144 11/01/2024 Rajendra 1730002006WL036554 Rajendra 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Rajendra CENTRAL BANK OF INDIA(607115)
17 GAIRATGANJ MP-30-002-006-003/95-C
(BADHER) 		1730002006NRG24110120240221165 11/01/2024 Kirparam 1730002006WL036555 Kirparam 00089 CBIN0282910 660 660 Processed 13/03/2024 685905104 Kirparam STATE BANK OF INDIA(508548)
SubTotal 5940 5940
18 GAIRATGANJ MP-30-002-006-003/201-A
(BADHER) 		1730002006NRG24110120240221138 11/01/2024 Rajkumari gurjar 1730002006WL036554 Rajkumari gurjar 00114 CBIN0MPDCAY 660 660 Processed 13/03/2024 685905104 Rajkumarigurjar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 660 660
19 GAIRATGANJ MP-30-002-006-003/170
(BADHER) 		1730002006NRG24110120240221156 11/01/2024 Shabha 1730002006WL036555 Shabha 00415 SBIN0001986 660 660 Processed 13/03/2024 685905104 Shabha STATE BANK OF INDIA(508548)
SubTotal 660 660
20 GAIRATGANJ MP-30-002-016-002/787-A
(GADHI) 		1730002016NRG24110120240221212 11/01/2024 rubi 1730002016WL036557 rubi 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685905104 rubi STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-016-002/949-A
(GADHI) 		1730002016NRG24110120240221219 11/01/2024 Rakesh 1730002016WL036557 Rakesh 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685905104 Rakesh STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-016-002/958-C
(GADHI) 		1730002016NRG24110120240221412 11/01/2024 Lakshmi bai 1730002016WL036579 Lakshmi bai 00415 SBIN0010816 1326 1326 Processed 13/03/2024 685905104 Lakshmibai INDIAN BANK(607105)
SubTotal 3978 3978
23 GAIRATGANJ MP-30-002-006-003/34
(BADHER) 		1730002006NRG24110120240221164 11/01/2024 bhuribai 1730002006WL036555 bhuribai 00415 SBIN0016187 660 660 Processed 13/03/2024 685905104 bhuribai STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-006-004/51
(BADHER) 		1730002006NRG24110120240221150 11/01/2024 Mahesh kumar 1730002006WL036554 Mahesh kumar 00415 SBIN0016187 660 660 Processed 13/03/2024 685905104 Maheshkumar STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-016-002/549-D
(GADHI) 		1730002016NRG24110120240221408 11/01/2024 Nasir 1730002016WL036579 Nasir 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 Nasir STATE BANK OF INDIA(508548)
26 GAIRATGANJ MP-30-002-016-002/787
(GADHI) 		1730002016NRG24110120240221211 11/01/2024 Rizban 1730002016WL036557 Rizban 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 Rizban STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-016-002/787-A
(GADHI) 		1730002016NRG24110120240221213 11/01/2024 salman 1730002016WL036557 salman 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 salman BANK OF BARODA(606985)
28 GAIRATGANJ MP-30-002-016-002/867
(GADHI) 		1730002016NRG24110120240221214 11/01/2024 shabnam 1730002016WL036557 shabnam 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 shabnam STATE BANK OF INDIA(508548)
29 GAIRATGANJ MP-30-002-016-002/89-A
(GADHI) 		1730002016NRG24110120240221215 11/01/2024 aslam 1730002016WL036557 aslam 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 aslam STATE BANK OF INDIA(508548)
30 GAIRATGANJ MP-30-002-016-002/916
(GADHI) 		1730002016NRG24110120240221217 11/01/2024 kamrun nisha 1730002016WL036557 kamrun nisha 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 kamrunnisha STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-016-002/916
(GADHI) 		1730002016NRG24110120240221216 11/01/2024 Nashim 1730002016WL036557 Nashim 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 Nashim NARMADA JHABUA GRAMIN BANK(508515)
32 GAIRATGANJ MP-30-002-016-002/95-B
(GADHI) 		1730002016NRG24110120240221220 11/01/2024 mubarak 1730002016WL036557 mubarak 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 mubarak STATE BANK OF INDIA(508548)
33 GAIRATGANJ MP-30-002-016-002/96
(GADHI) 		1730002016NRG24110120240221221 11/01/2024 SULEMANKHA 1730002016WL036557 SULEMANKHA 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 SULEMANKHA STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24110120240221223 11/01/2024 azeeza bee 1730002016WL036557 azeeza bee 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 azeezabee STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24110120240221222 11/01/2024 sajid ali 1730002016WL036557 sajid ali 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 sajidali STATE BANK OF INDIA(508548)
36 GAIRATGANJ MP-30-002-016-002/982
(GADHI) 		1730002016NRG24110120240221224 11/01/2024 ABADA BEE 1730002016WL036557 ABADA BEE 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 ABADABEE STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-016-002/997
(GADHI) 		1730002016NRG24110120240221227 11/01/2024 SAULAT ALI 1730002016WL036557 SAULAT ALI 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 SAULATALI STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-016-002/998
(GADHI) 		1730002016NRG24110120240221414 11/01/2024 laikabee 1730002016WL036579 laikabee 00415 SBIN0016187 1326 1326 Processed 13/03/2024 685905104 laikabee STATE BANK OF INDIA(508548)
SubTotal 19884 19884
39 GAIRATGANJ MP-30-002-006-003/166
(BADHER) 		1730002006NRG24110120240221154 11/01/2024 Suneeta bai 1730002006WL036555 Suneeta bai 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Suneetabai NARMADA JHABUA GRAMIN BANK(508515)
40 GAIRATGANJ MP-30-002-006-003/170
(BADHER) 		1730002006NRG24110120240221155 11/01/2024 Kashiram 1730002006WL036555 Kashiram 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Kashiram UCO BANK(607066)
41 GAIRATGANJ MP-30-002-006-003/176
(BADHER) 		1730002006NRG24110120240221134 11/01/2024 Mohan bai 1730002006WL036554 Mohan bai 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Mohanbai UCO BANK(607066)
42 GAIRATGANJ MP-30-002-006-003/203
(BADHER) 		1730002006NRG24110120240221158 11/01/2024 Mulayam singh 1730002006WL036555 Mulayam singh 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Mulayamsingh UCO BANK(607066)
43 GAIRATGANJ MP-30-002-006-004/12
(BADHER) 		1730002006NRG24110120240221166 11/01/2024 Halkeram 1730002006WL036555 Halkeram 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Halkeram UCO BANK(607066)
44 GAIRATGANJ MP-30-002-006-004/26-A
(BADHER) 		1730002006NRG24110120240221168 11/01/2024 Nisha 1730002006WL036555 Nisha 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Nisha FINO PAYMENTS BANK LTD(608001)
45 GAIRATGANJ MP-30-002-006-004/28
(BADHER) 		1730002006NRG24110120240221169 11/01/2024 lokendra singh 1730002006WL036555 lokendra singh 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 lokendrasingh INDIAN BANK(607105)
46 GAIRATGANJ MP-30-002-006-004/29
(BADHER) 		1730002006NRG24110120240221148 11/01/2024 Keshab prasad 1730002006WL036554 Keshab prasad 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Keshabprasad CENTRAL BANK OF INDIA(607115)
47 GAIRATGANJ MP-30-002-006-004/30
(BADHER) 		1730002006NRG24110120240221170 11/01/2024 Himmat singh 1730002006WL036555 Himmat singh 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Himmatsingh UCO BANK(607066)
48 GAIRATGANJ MP-30-002-006-004/50
(BADHER) 		1730002006NRG24110120240221149 11/01/2024 Pooran singh 1730002006WL036554 Pooran singh 00462 UCBA0001135 660 660 Processed 13/03/2024 685905104 Pooransingh UCO BANK(607066)
SubTotal 6600 6600
49 GAIRATGANJ MP-30-002-006-003/201-A
(BADHER) 		1730002006NRG24110120240221139 11/01/2024 Pawan gurjar 1730002006WL036554 Pawan gurjar 00468 UBIN0830615 660 660 Processed 13/03/2024 685905104 Pawangurjar UNION BANK OF INDIA(508500)
50 GAIRATGANJ MP-30-002-006-004/52
(BADHER) 		1730002006NRG24110120240221151 11/01/2024 Kamlesh 1730002006WL036554 Kamlesh 00468 UBIN0830615 660 660 Processed 13/03/2024 685905104 Kamlesh BANK OF BARODA(606985)
SubTotal 1320 1320
51 GAIRATGANJ MP-30-002-006-003/17
(BADHER) 		1730002006NRG24110120240221133 11/01/2024 Choteram Heeralal 1730002006WL036554 Choteram Heeralal 00532 CBIN0R20002 660 660 Processed 13/03/2024 685905104 ChoteramHeeralal NARMADA JHABUA GRAMIN BANK(508515)
52 GAIRATGANJ MP-30-002-006-003/52
(BADHER) 		1730002006NRG24110120240221146 11/01/2024 Nathansingh Pratap 1730002006WL036554 Nathansingh Pratap 00532 CBIN0R20002 660 660 Processed 13/03/2024 685905104 NathansinghPratap CENTRAL BANK OF INDIA(607115)
53 GAIRATGANJ MP-30-002-006-003/52
(BADHER) 		1730002006NRG24110120240221147 11/01/2024 Ramkuwar Nathansingh 1730002006WL036554 Ramkuwar Nathansingh 00532 CBIN0R20002 660 660 Processed 13/03/2024 685905104 RamkuwarNathansingh HDFC BANK LTD(607152)
SubTotal 1980 1980
54 GAIRATGANJ MP-30-002-006-003/202
(BADHER) 		1730002006NRG24110120240221140 11/01/2024 Santosh gurjar 1730002006WL036554 Santosh gurjar 00689 AUBL0002308 660 660 Processed 13/03/2024 685905104 Santoshgurjar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 660 660
55 GAIRATGANJ MP-30-002-006-003/124
(BADHER) 		1730002006NRG24110120240221152 11/01/2024 umrav singh 1730002006WL036555 umrav singh 00697 BKID0MG7030 660 660 Processed 13/03/2024 685905104 umravsingh UCO BANK(607066)
56 GAIRATGANJ MP-30-002-006-003/28
(BADHER) 		1730002006NRG24110120240221143 11/01/2024 SUNIL 1730002006WL036554 SUNIL 00697 BKID0MG7030 660 660 Processed 13/03/2024 685905104 SUNIL PUNJAB NATIONAL BANK(508568)
57 GAIRATGANJ MP-30-002-006-003/28
(BADHER) 		1730002006NRG24110120240221142 11/01/2024 UDHAM SINGH 1730002006WL036554 UDHAM SINGH 00697 BKID0MG7030 660 660 Processed 13/03/2024 685905104 UDHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-006-004/2
(BADHER) 		1730002006NRG24110120240221167 11/01/2024 neelesh 1730002006WL036555 neelesh 00697 BKID0MG7030 660 660 Processed 13/03/2024 685905104 neelesh NARMADA JHABUA GRAMIN BANK(508515)
59 GAIRATGANJ MP-30-002-016-002/787
(GADHI) 		1730002016NRG24110120240221210 11/01/2024 Imran 1730002016WL036557 Imran 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 685905104 Imran STATE BANK OF INDIA(508548)
60 GAIRATGANJ MP-30-002-016-002/918-A
(GADHI) 		1730002016NRG24110120240221218 11/01/2024 Omkar 1730002016WL036557 Omkar 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 685905104 Omkar NARMADA JHABUA GRAMIN BANK(508515)
61 GAIRATGANJ MP-30-002-016-002/98-A
(GADHI) 		1730002016NRG24110120240221413 11/01/2024 Aaysha bee 1730002016WL036579 Aaysha bee 00697 BKID0MG7030 1326 1326 Processed 13/03/2024 685905104 Aayshabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6618 6618
62 GAIRATGANJ MP-30-002-006-003/201-A
(BADHER) 		1730002006NRG24110120240221137 11/01/2024 Lol singh 1730002006WL036554 Lol singh 00697 BKID0NAMRGB 660 660 Processed 13/03/2024 685905104 Lolsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 660 660
63 GAIRATGANJ MP-30-002-016-002/549-D
(GADHI) 		1730002016NRG24110120240221409 11/01/2024 Ayesha 1730002016WL036579 Ayesha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685905104 Ayesha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 58230 58230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110124APB_FTO_427123 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
2 GAIRATGANJ MP1730002_110124APB_FTO_427123 Canara Bank CNRB0001183 SANCHI 660
3 GAIRATGANJ MP1730002_110124APB_FTO_427123 Canara Bank CNRB0005642 HANSUA 1980
4 GAIRATGANJ MP1730002_110124APB_FTO_427123 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
5 GAIRATGANJ MP1730002_110124APB_FTO_427123 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5940
6 GAIRATGANJ MP1730002_110124APB_FTO_427123 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 660
7 GAIRATGANJ MP1730002_110124APB_FTO_427123 State Bank of India SBIN0001986 ADB VIDISHA 660
8 GAIRATGANJ MP1730002_110124APB_FTO_427123 State Bank of India SBIN0010816 GAIRATGANJ 3978
9 GAIRATGANJ MP1730002_110124APB_FTO_427123 State Bank of India SBIN0016187 DEHGAON 19884
10 GAIRATGANJ MP1730002_110124APB_FTO_427123 UCO Bank UCBA0001135 AHMADPUR 6600
11 GAIRATGANJ MP1730002_110124APB_FTO_427123 Union Bank of India UBIN0830615 BHATNI 1320
12 GAIRATGANJ MP1730002_110124APB_FTO_427123 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB GADHI 1980
13 GAIRATGANJ MP1730002_110124APB_FTO_427123 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 660
14 GAIRATGANJ MP1730002_110124APB_FTO_427123 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 6618
15 GAIRATGANJ MP1730002_110124APB_FTO_427123 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 660
16 GAIRATGANJ MP1730002_110124APB_FTO_427123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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