Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120324APB_FTO_498305
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-B
(GADHI) 		1730002016NRG24120320240285832 12/03/2024 Rizwzna Bee 1730002016WL044630 Rizwzna Bee 00045 BARB0RAISEN 1326 0
SubTotal 1326 0
2 GAIRATGANJ MP-30-002-008-001/11-A
(BANIYA KHEDI) 		1730002008NRG24120320240286019 12/03/2024 Rinki kushwah 1730002008WL044646 Rinki kushwah 00048 BKID0009016 663 0
SubTotal 663 0
3 GAIRATGANJ MP-30-002-016-002/505-A
(GADHI) 		1730002016NRG24120320240285819 12/03/2024 Shavina Bee 1730002016WL044629 Shavina Bee 00089 CBIN0280731 1326 0
4 GAIRATGANJ MP-30-002-024-002/438
(HINOTIYA KHAS) 		1730002024NRG24120320240285967 12/03/2024 Kanchhedi Lal 1730002024WL044642 Kanchhedi Lal 00089 CBIN0280731 1326 0
5 GAIRATGANJ MP-30-002-024-002/47-A
(HINOTIYA KHAS) 		1730002024NRG24120320240285972 12/03/2024 Rishiraj 1730002024WL044642 Rishiraj 00089 CBIN0280731 1326 0
SubTotal 3978 0
6 GAIRATGANJ MP-30-002-008-001/3-A
(BANIYA KHEDI) 		1730002008NRG24120320240286020 12/03/2024 Manju dhakad 1730002008WL044646 Manju dhakad 00089 CBIN0282910 663 0
7 GAIRATGANJ MP-30-002-008-001/48-A
(BANIYA KHEDI) 		1730002008NRG24120320240286021 12/03/2024 teerath 1730002008WL044646 teerath 00089 CBIN0282910 663 0
8 GAIRATGANJ MP-30-002-008-001/53-A
(BANIYA KHEDI) 		1730002008NRG24120320240286022 12/03/2024 Gourav 1730002008WL044646 Gourav 00089 CBIN0282910 663 0
9 GAIRATGANJ MP-30-002-008-001/61-C
(BANIYA KHEDI) 		1730002008NRG24120320240286024 12/03/2024 puran singh 1730002008WL044646 puran singh 00089 CBIN0282910 663 0
10 GAIRATGANJ MP-30-002-008-001/61-C
(BANIYA KHEDI) 		1730002008NRG24120320240286025 12/03/2024 vishal khushwah 1730002008WL044646 vishal khushwah 00089 CBIN0282910 663 0
11 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24120320240286026 12/03/2024 manoj 1730002008WL044646 manoj 00089 CBIN0282910 663 0
12 GAIRATGANJ MP-30-002-008-001/75-A
(BANIYA KHEDI) 		1730002008NRG24120320240286028 12/03/2024 Hari narayan 1730002008WL044647 Hari narayan 00089 CBIN0282910 663 0
SubTotal 4641 0
13 GAIRATGANJ MP-30-002-008-001/7
(BANIYA KHEDI) 		1730002008NRG24120320240286027 12/03/2024 Preeti bai 1730002008WL044646 Preeti bai 00114 CBIN0MPDCAY 663 0
SubTotal 663 0
14 GAIRATGANJ MP-30-002-016-002/969-C
(GADHI) 		1730002016NRG24120320240285834 12/03/2024 Jakir Ali 1730002016WL044630 Jakir Ali 00415 SBIN0010816 1326 0
15 GAIRATGANJ MP-30-002-024-002/371
(HINOTIYA KHAS) 		1730002024NRG24120320240285965 12/03/2024 Lalita Bai 1730002024WL044642 Lalita Bai 00415 SBIN0010816 1326 0
16 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24120320240285957 12/03/2024 Jitendra sahu 1730002024WL044641 Jitendra sahu 00415 SBIN0010816 990 0
17 GAIRATGANJ MP-30-002-024-002/382
(HINOTIYA KHAS) 		1730002024NRG24120320240285958 12/03/2024 Laxmi Bai 1730002024WL044641 Laxmi Bai 00415 SBIN0010816 990 0
18 GAIRATGANJ MP-30-002-024-002/450
(HINOTIYA KHAS) 		1730002024NRG24120320240285969 12/03/2024 sugandhi 1730002024WL044642 sugandhi 00415 SBIN0010816 1326 0
SubTotal 5958 0
19 GAIRATGANJ MP-30-002-008-001/1-C
(BANIYA KHEDI) 		1730002008NRG24120320240286018 12/03/2024 Sunil kumar 1730002008WL044646 Sunil kumar 00415 SBIN0016187 663 0
20 GAIRATGANJ MP-30-002-008-001/60-B
(BANIYA KHEDI) 		1730002008NRG24120320240286023 12/03/2024 Naman 1730002008WL044646 Naman 00415 SBIN0016187 663 0
21 GAIRATGANJ MP-30-002-008-002/12
(BANIYA KHEDI) 		1730002008NRG24120320240286029 12/03/2024 lalchand 1730002008WL044647 lalchand 00415 SBIN0016187 663 0
22 GAIRATGANJ MP-30-002-016-002/108
(GADHI) 		1730002016NRG24120320240285827 12/03/2024 Girja bai 1730002016WL044630 Girja bai 00415 SBIN0016187 1326 0
23 GAIRATGANJ MP-30-002-016-002/112-B
(GADHI) 		1730002016NRG24120320240285829 12/03/2024 Javed Khan 1730002016WL044630 Javed Khan 00415 SBIN0016187 1326 0
24 GAIRATGANJ MP-30-002-016-002/505-A
(GADHI) 		1730002016NRG24120320240285818 12/03/2024 Avrar sha 1730002016WL044629 Avrar sha 00415 SBIN0016187 1326 0
25 GAIRATGANJ MP-30-002-016-002/59
(GADHI) 		1730002016NRG24120320240285820 12/03/2024 khetsingh 1730002016WL044629 khetsingh 00415 SBIN0016187 1326 0
26 GAIRATGANJ MP-30-002-016-002/864
(GADHI) 		1730002016NRG24120320240285833 12/03/2024 munnalal 1730002016WL044630 munnalal 00415 SBIN0016187 1326 0
27 GAIRATGANJ MP-30-002-016-002/87
(GADHI) 		1730002016NRG24120320240285824 12/03/2024 SHEELA BAI 1730002016WL044629 SHEELA BAI 00415 SBIN0016187 1326 0
28 GAIRATGANJ MP-30-002-016-002/87-A
(GADHI) 		1730002016NRG24120320240285825 12/03/2024 Raju 1730002016WL044629 Raju 00415 SBIN0016187 1326 0
29 GAIRATGANJ MP-30-002-016-002/87-A
(GADHI) 		1730002016NRG24120320240285826 12/03/2024 Siya Bai 1730002016WL044629 Siya Bai 00415 SBIN0016187 1326 0
30 GAIRATGANJ MP-30-002-024-002/41
(HINOTIYA KHAS) 		1730002024NRG24120320240285966 12/03/2024 Meera Ba 1730002024WL044642 Meera Ba 00415 SBIN0016187 1326 0
31 GAIRATGANJ MP-30-002-024-002/450
(HINOTIYA KHAS) 		1730002024NRG24120320240285968 12/03/2024 seetaram 1730002024WL044642 seetaram 00415 SBIN0016187 1326 0
32 GAIRATGANJ MP-30-002-024-002/451
(HINOTIYA KHAS) 		1730002024NRG24120320240285971 12/03/2024 Sharda Bai 1730002024WL044642 Sharda Bai 00415 SBIN0016187 1326 0
33 GAIRATGANJ MP-30-002-024-002/47-A
(HINOTIYA KHAS) 		1730002024NRG24120320240285973 12/03/2024 Raghvendra 1730002024WL044642 Raghvendra 00415 SBIN0016187 1326 0
SubTotal 17901 0
34 GAIRATGANJ MP-30-002-016-002/108
(GADHI) 		1730002016NRG24120320240285828 12/03/2024 Abhishek Kushwaha 1730002016WL044630 Abhishek Kushwaha 00468 UBIN0545287 1326 1326 Rejected 23/04/2024 472667436 Document Pending for Account Holder turning Major
SubTotal 1326 1326
35 GAIRATGANJ MP-30-002-016-002/278
(GADHI) 		1730002016NRG24120320240285817 12/03/2024 Sanju singh 1730002016WL044629 Sanju singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472667436 Sanjusingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIRATGANJ MP-30-002-016-002/59-B
(GADHI) 		1730002016NRG24120320240285821 12/03/2024 Lakhan Adiwasi 1730002016WL044629 Lakhan Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472667436 LakhanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRATGANJ MP-30-002-016-002/764-B
(GADHI) 		1730002016NRG24120320240285831 12/03/2024 Salman Khan 1730002016WL044630 Salman Khan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472667436 SalmanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
38 GAIRATGANJ MP-30-002-016-002/59-B
(GADHI) 		1730002016NRG24120320240285822 12/03/2024 Sanjo Bai 1730002016WL044629 Sanjo Bai 00697 BKID0MG7030 1326 0
39 GAIRATGANJ MP-30-002-024-002/114-d
(HINOTIYA KHAS) 		1730002024NRG24120320240285962 12/03/2024 Bhagwan singh 1730002024WL044642 Bhagwan singh 00697 BKID0MG7030 1326 0
40 GAIRATGANJ MP-30-002-024-002/114-d
(HINOTIYA KHAS) 		1730002024NRG24120320240285963 12/03/2024 Rajkumar 1730002024WL044642 Rajkumar 00697 BKID0MG7030 1326 0
41 GAIRATGANJ MP-30-002-024-002/371
(HINOTIYA KHAS) 		1730002024NRG24120320240285964 12/03/2024 Babu lal 1730002024WL044642 Babu lal 00697 BKID0MG7030 1326 0
42 GAIRATGANJ MP-30-002-024-002/451
(HINOTIYA KHAS) 		1730002024NRG24120320240285970 12/03/2024 aasharam 1730002024WL044642 aasharam 00697 BKID0MG7030 1326 0
SubTotal 6630 0
43 GAIRATGANJ MP-30-002-016-002/87
(GADHI) 		1730002016NRG24120320240285823 12/03/2024 BABU LAL 1730002016WL044629 BABU LAL 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
44 GAIRATGANJ MP-30-002-016-002/112-B
(GADHI) 		1730002016NRG24120320240285830 12/03/2024 Najma Bee 1730002016WL044630 Najma Bee 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 49716 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120324APB_FTO_498305 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 GAIRATGANJ MP1730002_120324APB_FTO_498305 Bank of India BKID0009016 BERASIA 663
3 GAIRATGANJ MP1730002_120324APB_FTO_498305 Central Bank Of India CBIN0280731 GHAIRATGANJ 3978
4 GAIRATGANJ MP1730002_120324APB_FTO_498305 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4641
5 GAIRATGANJ MP1730002_120324APB_FTO_498305 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 663
6 GAIRATGANJ MP1730002_120324APB_FTO_498305 State Bank of India SBIN0010816 GAIRATGANJ 5958
7 GAIRATGANJ MP1730002_120324APB_FTO_498305 State Bank of India SBIN0016187 DEHGAON 17901
8 GAIRATGANJ MP1730002_120324APB_FTO_498305 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
9 GAIRATGANJ MP1730002_120324APB_FTO_498305 India Post Payments Bank IPOS0000001 Raisen 3978
10 GAIRATGANJ MP1730002_120324APB_FTO_498305 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 6630
11 GAIRATGANJ MP1730002_120324APB_FTO_498305 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 1326
12 GAIRATGANJ MP1730002_120324APB_FTO_498305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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