Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170124APB_FTO_433812
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) 		1730002016NRG24160120240226725 17/01/2024 Shahrukh Khan 1730002016WL037306 Shahrukh Khan 00045 BARB0RAISEN 440 440 Processed 14/03/2024 706596338 ShahrukhKhan BANK OF BARODA(606985)
SubTotal 440 440
2 GAIRATGANJ MP-30-002-007-002/121
(BAMHORI GODAD) 		1730002007NRG24160120240226748 17/01/2024 Puspa bai 1730002007WL037309 Puspa bai 00048 BKID0009082 1326 1326 Processed 14/03/2024 706596338 Puspabai STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-039-001/91
(PATI) 		1730002039NRG24170120240226774 17/01/2024 kundan 1730002039WL037314 kundan 00048 BKID0009082 660 660 Processed 14/03/2024 706596338 kundan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 GAIRATGANJ MP-30-002-040-001/334-A
(RAJPURA) 		1730002040NRG24170120240226892 17/01/2024 mukul sahu 1730002040WL037326 mukul sahu 00048 BKID0009082 1326 1326 Processed 14/03/2024 706596338 mukulsahu PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3312 3312
5 GAIRATGANJ MP-30-002-007-001/8
(BAMHORI GODAD) 		1730002007NRG24160120240226745 17/01/2024 SANDHYA BAI 1730002007WL037308 SANDHYA BAI 00089 CBIN0280731 1326 1326 Processed 14/03/2024 706596338 SANDHYABAI CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-007-002/70-d
(BAMHORI GODAD) 		1730002007NRG24160120240226753 17/01/2024 Gopal singh 1730002007WL037309 Gopal singh 00089 CBIN0280731 1326 1326 Processed 14/03/2024 706596338 Gopalsingh CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-007-002/70-d
(BAMHORI GODAD) 		1730002007NRG24160120240226754 17/01/2024 Sharmila Prajapati 1730002007WL037309 Sharmila Prajapati 00089 CBIN0280731 1326 1326 Processed 14/03/2024 706596338 SharmilaPrajapati CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-007-003/216
(BAMHORI GODAD) 		1730002007NRG24160120240226746 17/01/2024 AANAND KUMAR 1730002007WL037308 AANAND KUMAR 00089 CBIN0280731 1326 1326 Processed 14/03/2024 706596338 AANANDKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 GAIRATGANJ MP-30-002-016-002/996
(GADHI) 		1730002016NRG24160120240226731 17/01/2024 SACHIN KUMAR MAHESHWARI 1730002016WL037306 SACHIN KUMAR MAHESHWARI 00089 CBIN0280731 440 440 Processed 14/03/2024 706596338 SACHINKUMARMAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRATGANJ MP-30-002-039-001/267
(PATI) 		1730002039NRG24170120240226767 17/01/2024 manoj 1730002039WL037314 manoj 00089 CBIN0280731 660 660 Processed 14/03/2024 706596338 manoj CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-039-001/344
(PATI) 		1730002039NRG24170120240226771 17/01/2024 sanket 1730002039WL037314 sanket 00089 CBIN0280731 660 660 Processed 14/03/2024 706596338 sanket CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-039-001/83
(PATI) 		1730002039NRG24170120240226773 17/01/2024 shahid kha 1730002039WL037314 shahid kha 00089 CBIN0280731 660 660 Processed 14/03/2024 706596338 shahidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7724 7724
13 GAIRATGANJ MP-30-002-040-001/334-A
(RAJPURA) 		1730002040NRG24170120240226891 17/01/2024 janki bai 1730002040WL037326 janki bai 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706596338 jankibai CENTRAL BANK OF INDIA(607115)
14 GAIRATGANJ MP-30-002-040-001/53
(RAJPURA) 		1730002040NRG24170120240226893 17/01/2024 hemant 1730002040WL037326 hemant 00089 CBIN0282960 1326 1326 Processed 14/03/2024 706596338 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 GAIRATGANJ MP-30-002-039-001/268
(PATI) 		1730002039NRG24170120240226768 17/01/2024 deepak 1730002039WL037314 deepak 00114 CBIN0MPDCAY 660 660 Processed 14/03/2024 706596338 deepak JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 660 660
16 GAIRATGANJ MP-30-002-045-002/250
(SANKAL) 		1730002045NRG24170120240226792 17/01/2024 ARVIND 1730002045WL037318 ARVIND 00354 PUNB0741800 660 660 Processed 14/03/2024 706596338 ARVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
17 GAIRATGANJ MP-30-002-007-001/8
(BAMHORI GODAD) 		1730002007NRG24160120240226744 17/01/2024 DEVI SINGH 1730002007WL037308 DEVI SINGH 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596338 DEVISINGH STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-007-002/121
(BAMHORI GODAD) 		1730002007NRG24160120240226747 17/01/2024 JAGDEESH PRASAD 1730002007WL037309 JAGDEESH PRASAD 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596338 JAGDEESHPRASAD CENTRAL BANK OF INDIA(607115)
19 GAIRATGANJ MP-30-002-007-002/411
(BAMHORI GODAD) 		1730002007NRG24160120240226749 17/01/2024 AMOL SINGH 1730002007WL037309 AMOL SINGH 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596338 AMOLSINGH STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-007-002/411
(BAMHORI GODAD) 		1730002007NRG24160120240226750 17/01/2024 SHANTI BAI DHAKAD 1730002007WL037309 SHANTI BAI DHAKAD 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596338 SHANTIBAIDHAKAD STATE BANK OF INDIA(508548)
21 GAIRATGANJ MP-30-002-007-002/412
(BAMHORI GODAD) 		1730002007NRG24160120240226751 17/01/2024 MOHAN BAI 1730002007WL037309 MOHAN BAI 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596338 MOHANBAI STATE BANK OF INDIA(508548)
22 GAIRATGANJ MP-30-002-007-002/412
(BAMHORI GODAD) 		1730002007NRG24160120240226752 17/01/2024 RAMSAKHI DHAKAD 1730002007WL037309 RAMSAKHI DHAKAD 00415 SBIN0010816 1326 1326 Processed 14/03/2024 706596338 RAMSAKHIDHAKAD STATE BANK OF INDIA(508548)
23 GAIRATGANJ MP-30-002-016-002/949-A
(GADHI) 		1730002016NRG24160120240226728 17/01/2024 Rakesh 1730002016WL037306 Rakesh 00415 SBIN0010816 440 440 Processed 14/03/2024 706596338 Rakesh STATE BANK OF INDIA(508548)
24 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24170120240226779 17/01/2024 Jitendra sahu 1730002024WL037316 Jitendra sahu 00415 SBIN0010816 660 660 Processed 14/03/2024 706596338 Jitendrasahu JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24170120240226780 17/01/2024 Laxmi Bai 1730002024WL037316 Laxmi Bai 00415 SBIN0010816 660 660 Processed 14/03/2024 706596338 LaxmiBai ICICI BANK LTD(508534)
26 GAIRATGANJ MP-30-002-024-002/413
(HINOTIYA KHAS) 		1730002024NRG24170120240226781 17/01/2024 Bhagchand 1730002024WL037316 Bhagchand 00415 SBIN0010816 660 660 Processed 14/03/2024 706596338 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAIRATGANJ MP-30-002-039-001/282
(PATI) 		1730002039NRG24170120240226769 17/01/2024 chirongilal 1730002039WL037314 chirongilal 00415 SBIN0010816 660 660 Processed 14/03/2024 706596338 chirongilal STATE BANK OF INDIA(508548)
28 GAIRATGANJ MP-30-002-039-001/302
(PATI) 		1730002039NRG24170120240226770 17/01/2024 omkar singh 1730002039WL037314 omkar singh 00415 SBIN0010816 660 660 Processed 14/03/2024 706596338 omkarsingh CENTRAL BANK OF INDIA(607115)
29 GAIRATGANJ MP-30-002-039-001/346
(PATI) 		1730002039NRG24170120240226772 17/01/2024 depika 1730002039WL037314 depika 00415 SBIN0010816 660 660 Processed 14/03/2024 706596338 depika STATE BANK OF INDIA(508548)
SubTotal 12356 12356
30 GAIRATGANJ MP-30-002-016-002/112
(GADHI) 		1730002016NRG24160120240226709 17/01/2024 parvez 1730002016WL037306 parvez 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 parvez STATE BANK OF INDIA(508548)
31 GAIRATGANJ MP-30-002-016-002/112
(GADHI) 		1730002016NRG24160120240226708 17/01/2024 sakir 1730002016WL037306 sakir 00415 SBIN0016187 220 220 Processed 14/03/2024 706596338 sakir STATE BANK OF INDIA(508548)
32 GAIRATGANJ MP-30-002-016-002/149
(GADHI) 		1730002016NRG24160120240226710 17/01/2024 Rahul 1730002016WL037306 Rahul 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 Rahul NARMADA JHABUA GRAMIN BANK(508515)
33 GAIRATGANJ MP-30-002-016-002/166-A
(GADHI) 		1730002016NRG24160120240226711 17/01/2024 MAMNOON BEG 1730002016WL037306 MAMNOON BEG 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 MAMNOONBEG STATE BANK OF INDIA(508548)
34 GAIRATGANJ MP-30-002-016-002/251
(GADHI) 		1730002016NRG24160120240226713 17/01/2024 ayyub 1730002016WL037306 ayyub 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 ayyub STATE BANK OF INDIA(508548)
35 GAIRATGANJ MP-30-002-016-002/251
(GADHI) 		1730002016NRG24160120240226714 17/01/2024 rajda bee 1730002016WL037306 rajda bee 00415 SBIN0016187 330 330 Processed 14/03/2024 706596338 rajdabee INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-016-002/413
(GADHI) 		1730002016NRG24160120240226715 17/01/2024 GANESHRAM 1730002016WL037306 GANESHRAM 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 GANESHRAM STATE BANK OF INDIA(508548)
37 GAIRATGANJ MP-30-002-016-002/432-A
(GADHI) 		1730002016NRG24160120240226717 17/01/2024 anjum bee 1730002016WL037306 anjum bee 00415 SBIN0016187 330 330 Processed 14/03/2024 706596338 anjumbee STATE BANK OF INDIA(508548)
38 GAIRATGANJ MP-30-002-016-002/432-A
(GADHI) 		1730002016NRG24160120240226716 17/01/2024 toseem khan 1730002016WL037306 toseem khan 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 toseemkhan STATE BANK OF INDIA(508548)
39 GAIRATGANJ MP-30-002-016-002/438-B
(GADHI) 		1730002016NRG24160120240226718 17/01/2024 chotelal 1730002016WL037306 chotelal 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 chotelal STATE BANK OF INDIA(508548)
40 GAIRATGANJ MP-30-002-016-002/500-A
(GADHI) 		1730002016NRG24160120240226719 17/01/2024 mushaf khan 1730002016WL037306 mushaf khan 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 mushafkhan STATE BANK OF INDIA(508548)
41 GAIRATGANJ MP-30-002-016-002/545-C
(GADHI) 		1730002016NRG24160120240226720 17/01/2024 asif kha 1730002016WL037306 asif kha 00415 SBIN0016187 440 440 Rejected 14/03/2024 706596338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GAIRATGANJ MP-30-002-016-002/673
(GADHI) 		1730002016NRG24160120240226722 17/01/2024 Mohar bai 1730002016WL037306 Mohar bai 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 Moharbai STATE BANK OF INDIA(508548)
43 GAIRATGANJ MP-30-002-016-002/916
(GADHI) 		1730002016NRG24160120240226726 17/01/2024 Nashim 1730002016WL037306 Nashim 00415 SBIN0016187 440 440 Processed 14/03/2024 706596338 Nashim NARMADA JHABUA GRAMIN BANK(508515)
44 GAIRATGANJ MP-30-002-016-002/98-B
(GADHI) 		1730002016NRG24160120240226729 17/01/2024 sajid ali 1730002016WL037306 sajid ali 00415 SBIN0016187 330 330 Processed 14/03/2024 706596338 sajidali STATE BANK OF INDIA(508548)
45 GAIRATGANJ MP-30-002-016-002/982
(GADHI) 		1730002016NRG24160120240226730 17/01/2024 ABADA BEE 1730002016WL037306 ABADA BEE 00415 SBIN0016187 110 110 Processed 14/03/2024 706596338 ABADABEE STATE BANK OF INDIA(508548)
46 GAIRATGANJ MP-30-002-024-002/145
(HINOTIYA KHAS) 		1730002024NRG24170120240226778 17/01/2024 Meera bai 1730002024WL037316 Meera bai 00415 SBIN0016187 660 660 Processed 14/03/2024 706596338 Meerabai STATE BANK OF INDIA(508548)
47 GAIRATGANJ MP-30-002-045-002/193
(SANKAL) 		1730002045NRG24170120240226788 17/01/2024 SHERSING ADIVASHI 1730002045WL037318 SHERSING ADIVASHI 00415 SBIN0016187 660 660 Processed 14/03/2024 706596338 SHERSINGADIVASHI STATE BANK OF INDIA(508548)
48 GAIRATGANJ MP-30-002-045-002/204
(SANKAL) 		1730002045NRG24170120240226790 17/01/2024 GOURAV UPADHYAY 1730002045WL037318 GOURAV UPADHYAY 00415 SBIN0016187 660 660 Processed 14/03/2024 706596338 GOURAVUPADHYAY INDUSIND BANK(607189)
49 GAIRATGANJ MP-30-002-045-002/251
(SANKAL) 		1730002045NRG24170120240226794 17/01/2024 VINEETA 1730002045WL037318 VINEETA 00415 SBIN0016187 660 660 Processed 14/03/2024 706596338 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
50 GAIRATGANJ MP-30-002-045-002/193
(SANKAL) 		1730002045NRG24170120240226789 17/01/2024 RaMa Bai 1730002045WL037318 RaMa Bai 00666 IDFB0042101 660 660 Processed 14/03/2024 706596338 RaMaBai NARMADA JHABUA GRAMIN BANK(508515)
51 GAIRATGANJ MP-30-002-045-002/251
(SANKAL) 		1730002045NRG24170120240226793 17/01/2024 Shailendra Thakur 1730002045WL037318 Shailendra Thakur 00666 IDFB0042101 660 660 Processed 14/03/2024 706596338 ShailendraThakur CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
52 GAIRATGANJ MP-30-002-024-002/413
(HINOTIYA KHAS) 		1730002024NRG24170120240226782 17/01/2024 Dipali 1730002024WL037316 Dipali 00688 FINO0001001 660 660 Processed 14/03/2024 706596338 Dipali FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
53 GAIRATGANJ MP-30-002-045-002/13
(SANKAL) 		1730002045NRG24170120240226787 17/01/2024 MAMTA BAI 1730002045WL037318 MAMTA BAI 00697 BKID0MG7024 660 660 Processed 14/03/2024 706596338 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIRATGANJ MP-30-002-045-002/204
(SANKAL) 		1730002045NRG24170120240226791 17/01/2024 SEEMA 1730002045WL037318 SEEMA 00697 BKID0MG7024 660 660 Processed 14/03/2024 706596338 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
55 GAIRATGANJ MP-30-002-016-002/219
(GADHI) 		1730002016NRG24160120240226712 17/01/2024 Bhagvan Singh 1730002016WL037306 Bhagvan Singh 00697 BKID0MG7030 110 110 Processed 14/03/2024 706596338 BhagvanSingh STATE BANK OF INDIA(508548)
56 GAIRATGANJ MP-30-002-016-002/751
(GADHI) 		1730002016NRG24160120240226723 17/01/2024 Sanjay 1730002016WL037306 Sanjay 00697 BKID0MG7030 440 440 Processed 14/03/2024 706596338 Sanjay JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 GAIRATGANJ MP-30-002-016-002/764
(GADHI) 		1730002016NRG24160120240226724 17/01/2024 Sultan khan 1730002016WL037306 Sultan khan 00697 BKID0MG7030 110 110 Processed 14/03/2024 706596338 Sultankhan NARMADA JHABUA GRAMIN BANK(508515)
58 GAIRATGANJ MP-30-002-016-002/918-A
(GADHI) 		1730002016NRG24160120240226727 17/01/2024 Omkar 1730002016WL037306 Omkar 00697 BKID0MG7030 440 440 Processed 14/03/2024 706596338 Omkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
59 GAIRATGANJ MP-30-002-016-002/549-D
(GADHI) 		1730002016NRG24160120240226721 17/01/2024 Ayesha 1730002016WL037306 Ayesha 00703 AIRP0000001 440 440 Processed 14/03/2024 706596338 Ayesha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 440 440
Total 41444 41444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170124APB_FTO_433812 Bank of Baroda BARB0RAISEN RAISEN, MP 440
2 GAIRATGANJ MP1730002_170124APB_FTO_433812 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_170124APB_FTO_433812 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1986
4 GAIRATGANJ MP1730002_170124APB_FTO_433812 Central Bank Of India CBIN0280731 GHAIRATGANJ 7724
5 GAIRATGANJ MP1730002_170124APB_FTO_433812 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
6 GAIRATGANJ MP1730002_170124APB_FTO_433812 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 660
7 GAIRATGANJ MP1730002_170124APB_FTO_433812 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 660
8 GAIRATGANJ MP1730002_170124APB_FTO_433812 State Bank of India SBIN0010816 GAIRATGANJ 12356
9 GAIRATGANJ MP1730002_170124APB_FTO_433812 State Bank of India SBIN0016187 DEHGAON 8800
10 GAIRATGANJ MP1730002_170124APB_FTO_433812 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1320
11 GAIRATGANJ MP1730002_170124APB_FTO_433812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
12 GAIRATGANJ MP1730002_170124APB_FTO_433812 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1320
13 GAIRATGANJ MP1730002_170124APB_FTO_433812 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1100
14 GAIRATGANJ MP1730002_170124APB_FTO_433812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 440

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