Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_031123APB_FTO_343464
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-30-002-016-002/981-D
(GADHI) 		1730002016NRG24021120230170645 03/11/2023 Fareed Khan 1730002016WL029400 Fareed Khan 00045 BARB0RAISEN 442 442 Processed 02/01/2024 332823124 FareedKhan BANK OF BARODA(606985)
SubTotal 442 442
2 GAIRATGANJ MP-30-002-007-002/37-k
(BAMHORI GODAD) 		1730002000NRG24031120230171276 03/11/2023 URVASHI DHAKAD 1730002WL029474 URVASHI DHAKAD 00089 CBIN0280731 1326 1326 Processed 02/01/2024 332823124 URVASHIDHAKAD STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-016-002/673-A
(GADHI) 		1730002016NRG24021120230170635 03/11/2023 kanti bai 1730002016WL029400 kanti bai 00089 CBIN0280731 442 442 Processed 02/01/2024 332823124 kantibai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 GAIRATGANJ MP-30-002-007-002/140
(BAMHORI GODAD) 		1730002000NRG24031120230171273 03/11/2023 MAMTA BAI 1730002WL029474 MAMTA BAI 00114 CBIN0MPDCAY 1326 1326 Processed 02/01/2024 332823124 MAMTABAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 GAIRATGANJ MP-30-002-007-002/37-k
(BAMHORI GODAD) 		1730002000NRG24031120230171275 03/11/2023 ANAND DHAKAR 1730002WL029474 ANAND DHAKAR 00114 CBIN0MPDCAY 1326 1326 Processed 02/01/2024 332823124 ANANDDHAKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
6 GAIRATGANJ MP-30-002-007-002/107
(BAMHORI GODAD) 		1730002000NRG24031120230171271 03/11/2023 SOHIT DHAKAD 1730002WL029474 SOHIT DHAKAD 00415 SBIN0010816 1326 1326 Processed 02/01/2024 332823124 SOHITDHAKAD FINO PAYMENTS BANK LTD(608001)
7 GAIRATGANJ MP-30-002-016-002/523-B
(GADHI) 		1730002016NRG24021120230170629 03/11/2023 ABRAR KHAN 1730002016WL029400 ABRAR KHAN 00415 SBIN0010816 442 442 Processed 02/01/2024 332823124 ABRARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRATGANJ MP-30-002-016-002/719
(GADHI) 		1730002016NRG24021120230170637 03/11/2023 daud 1730002016WL029400 daud 00415 SBIN0010816 442 442 Processed 02/01/2024 332823124 daud STATE BANK OF INDIA(508548)
9 GAIRATGANJ MP-30-002-016-002/73
(GADHI) 		1730002016NRG24021120230170639 03/11/2023 AASHA BEE 1730002016WL029400 AASHA BEE 00415 SBIN0010816 442 442 Processed 02/01/2024 332823124 AASHABEE STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-016-002/73
(GADHI) 		1730002016NRG24021120230170640 03/11/2023 chhote 1730002016WL029400 chhote 00415 SBIN0010816 442 442 Processed 02/01/2024 332823124 chhote STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-027-003/64-d
(JUJHARPUR) 		1730002027NRG24031120230171259 03/11/2023 ranjita bai 1730002027WL029472 ranjita bai 00415 SBIN0010816 1400 1400 Processed 02/01/2024 332823124 ranjitabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GAIRATGANJ MP-30-002-027-003/64-d
(JUJHARPUR) 		1730002027NRG24031120230171258 03/11/2023 VISHRAM 1730002027WL029472 VISHRAM 00415 SBIN0010816 1400 1400 Processed 02/01/2024 332823124 VISHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5894 5894
13 GAIRATGANJ MP-30-002-016-002/149
(GADHI) 		1730002016NRG24021120230170623 03/11/2023 Rahul 1730002016WL029400 Rahul 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 Rahul NARMADA JHABUA GRAMIN BANK(508515)
14 GAIRATGANJ MP-30-002-016-002/166-A
(GADHI) 		1730002016NRG24021120230170625 03/11/2023 MAMNOON BEG 1730002016WL029400 MAMNOON BEG 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 MAMNOONBEG STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-016-002/166-A
(GADHI) 		1730002016NRG24021120230170624 03/11/2023 NASREEN BAIGAM 1730002016WL029400 NASREEN BAIGAM 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 NASREENBAIGAM STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-016-002/190
(GADHI) 		1730002016NRG24021120230170627 03/11/2023 munna 1730002016WL029400 munna 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 munna STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-016-002/523
(GADHI) 		1730002016NRG24021120230170628 03/11/2023 hamid kha 1730002016WL029400 hamid kha 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 hamidkha STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-016-002/523-B
(GADHI) 		1730002016NRG24021120230170630 03/11/2023 AMREEN BEE 1730002016WL029400 AMREEN BEE 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 AMREENBEE STATE BANK OF INDIA(508548)
19 GAIRATGANJ MP-30-002-016-002/549-A
(GADHI) 		1730002016NRG24021120230170631 03/11/2023 sajid ali 1730002016WL029400 sajid ali 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 sajidali NARMADA JHABUA GRAMIN BANK(508515)
20 GAIRATGANJ MP-30-002-016-002/551
(GADHI) 		1730002016NRG24021120230170632 03/11/2023 vajidali 1730002016WL029400 vajidali 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 vajidali STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-016-002/551-A
(GADHI) 		1730002016NRG24021120230170633 03/11/2023 amjad ali 1730002016WL029400 amjad ali 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 amjadali STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-016-002/673-A
(GADHI) 		1730002016NRG24021120230170634 03/11/2023 sarvan 1730002016WL029400 sarvan 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 sarvan STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-016-002/682
(GADHI) 		1730002016NRG24021120230170636 03/11/2023 mansur 1730002016WL029400 mansur 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 mansur STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-016-002/73
(GADHI) 		1730002016NRG24021120230170638 03/11/2023 Mannan 1730002016WL029400 Mannan 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 Mannan STATE BANK OF INDIA(508548)
25 GAIRATGANJ MP-30-002-016-002/769
(GADHI) 		1730002016NRG24021120230170641 03/11/2023 Anish 1730002016WL029400 Anish 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 Anish JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24021120230170644 03/11/2023 azeeza bee 1730002016WL029400 azeeza bee 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 azeezabee STATE BANK OF INDIA(508548)
27 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24021120230170643 03/11/2023 sajid ali 1730002016WL029400 sajid ali 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 sajidali STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-016-002/981-D
(GADHI) 		1730002016NRG24021120230170646 03/11/2023 Gulabsha 1730002016WL029400 Gulabsha 00415 SBIN0016187 442 442 Processed 02/01/2024 332823124 Gulabsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
29 GAIRATGANJ MP-30-002-007-002/140
(BAMHORI GODAD) 		1730002000NRG24031120230171272 03/11/2023 BHAURO SHINGH 1730002WL029474 BHAURO SHINGH 00697 BKID0MG7030 1326 1326 Processed 02/01/2024 332823124 BHAUROSHINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 GAIRATGANJ MP-30-002-016-002/98-A
(GADHI) 		1730002016NRG24021120230170642 03/11/2023 Aaysha bee 1730002016WL029400 Aaysha bee 00697 BKID0MG7030 442 442 Processed 02/01/2024 332823124 Aayshabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
31 GAIRATGANJ MP-30-002-027-003/451-B
(JUJHARPUR) 		1730002027NRG24031120230171256 03/11/2023 kanhaiyalal 1730002027WL029472 kanhaiyalal 00697 BKID0MG7046 1400 1400 Processed 02/01/2024 332823124 kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 20996 20996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_031123APB_FTO_343464 Bank of Baroda BARB0RAISEN RAISEN, MP 442
2 GAIRATGANJ MP1730002_031123APB_FTO_343464 Central Bank Of India CBIN0280731 GHAIRATGANJ 1768
3 GAIRATGANJ MP1730002_031123APB_FTO_343464 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_031123APB_FTO_343464 State Bank of India SBIN0010816 GAIRATGANJ 5894
5 GAIRATGANJ MP1730002_031123APB_FTO_343464 State Bank of India SBIN0016187 DEHGAON 7072
6 GAIRATGANJ MP1730002_031123APB_FTO_343464 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1768
7 GAIRATGANJ MP1730002_031123APB_FTO_343464 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1400

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