Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200823FTO_227204
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-30-002-047-004/2-A
(SAYEEDPUR) 		1730002000NRG24210720230090286 20/08/2023 Mamtesh Gour 1730002WL0012285 Mamtesh Gour 00045 BARB0MANDID 1326 1326 Processed 25/08/2023 728473611 MamteshGour (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-017-002/323
(GHANA) 		1730002017NRG24050820230110142 20/08/2023 moti bai 1730002WL0017058 moti bai 00048 BKID0009082 1326 1326 Processed 25/08/2023 728473611 motibai (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-028-003/394
(KHAMARIYAGANJ) 		1730002028NRG24170820230120828 20/08/2023 ashok 1730002WL0019503 ashok 00089 CBIN0280731 2652 2652 Processed 25/08/2023 728473611 ashok (000000)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24030820230107298 20/08/2023 MONIKA 1730002WL0016384 MONIKA 00089 CBIN0282910 1326 1326 Processed 25/08/2023 728473611 MONIKA (000000)
5 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24260720230096757 20/08/2023 MONIKA 1730002WL0013635 MONIKA 00089 CBIN0282910 1326 1326 Processed 25/08/2023 728473611 MONIKA (000000)
6 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24260720230096756 20/08/2023 MONIKA 1730002WL0013635 MONIKA 00089 CBIN0282910 1326 1326 Processed 25/08/2023 728473611 MONIKA (000000)
SubTotal 3978 3978
7 GAIRATGANJ MP-30-002-015-003/402
(DEORIGANJ) 		1730002015NRG24280720230099490 20/08/2023 Kalpana Gour 1730002WL0014269 Kalpana Gour 00089 CBIN0282960 1326 1326 Processed 25/08/2023 728473611 KalpanaGour (000000)
8 GAIRATGANJ MP-30-002-015-003/402
(DEORIGANJ) 		1730002015NRG24280720230099489 20/08/2023 Kalpana Gour 1730002WL0014269 Kalpana Gour 00089 CBIN0282960 1326 1326 Processed 25/08/2023 728473611 KalpanaGour (000000)
9 GAIRATGANJ MP-30-002-028-003/395
(KHAMARIYAGANJ) 		1730002028NRG24170820230120829 20/08/2023 kamla bai 1730002WL0019503 kamla bai 00089 CBIN0282960 2652 2652 Processed 25/08/2023 728473611 kamlabai (000000)
10 GAIRATGANJ MP-30-002-040-001/136
(RAJPURA) 		1730002040NRG24190820230122609 20/08/2023 vikash 1730002WL0019880 vikash 00089 CBIN0282960 1326 1326 Processed 25/08/2023 728473611 vikash (000000)
11 GAIRATGANJ MP-30-002-040-001/320-D
(RAJPURA) 		1730002040NRG24190820230122610 20/08/2023 neetesh 1730002WL0019880 neetesh 00089 CBIN0282960 1326 1326 Processed 25/08/2023 728473611 neetesh (000000)
12 GAIRATGANJ MP-30-002-040-001/320-D
(RAJPURA) 		1730002040NRG24190820230122611 20/08/2023 neetesh 1730002WL0019880 neetesh 00089 CBIN0282960 1326 1326 Processed 25/08/2023 728473611 neetesh (000000)
13 GAIRATGANJ MP-30-002-054-003/136
(TEKAPAR KHODI) 		1730002054NRG24170820230121076 20/08/2023 ARVIND 1730002WL0019560 ARVIND 00089 CBIN0282960 2431 2431 Processed 25/08/2023 728473611 ARVIND (000000)
SubTotal 11713 11713
14 GAIRATGANJ MP-30-002-035-003/667
(MUDIYA KHEDA) 		1730002035NRG24080820230112469 20/08/2023 Narbadi Bai 1730002WL0017552 Narbadi Bai 00354 PUNB0741800 1547 1547 Processed 25/08/2023 728473611 NarbadiBai (000000)
15 GAIRATGANJ MP-30-002-035-003/667
(MUDIYA KHEDA) 		1730002035NRG24080820230112468 20/08/2023 Narbadi Bai 1730002WL0017552 Narbadi Bai 00354 PUNB0741800 1547 1547 Processed 25/08/2023 728473611 NarbadiBai (000000)
SubTotal 3094 3094
16 GAIRATGANJ MP-30-002-028-001/53
(KHAMARIYAGANJ) 		1730002028NRG24170820230120830 20/08/2023 JEETESH GOUR 1730002WL0019503 JEETESH GOUR 00415 SBIN0010816 1326 1326 Rejected 25/08/2023 728473611 Account closed
17 GAIRATGANJ MP-30-002-028-001/53
(KHAMARIYAGANJ) 		1730002028NRG24100720230074278 20/08/2023 JEETESH GOUR 1730002WL0009496 JEETESH GOUR 00415 SBIN0010816 2652 2652 Rejected 25/08/2023 728473611 Account closed
18 GAIRATGANJ MP-30-002-041-001/142
(RAMPURA KALAN) 		1730002041NRG24010820230105015 20/08/2023 bhagbati 1730002WL0015759 bhagbati 00415 SBIN0010816 1326 1326 Processed 25/08/2023 728473611 bhagbati (000000)
19 GAIRATGANJ MP-30-002-041-001/142
(RAMPURA KALAN) 		1730002041NRG24010820230105014 20/08/2023 bhagbati 1730002WL0015759 bhagbati 00415 SBIN0010816 2652 2652 Processed 25/08/2023 728473611 bhagbati (000000)
20 GAIRATGANJ MP-30-002-041-001/142
(RAMPURA KALAN) 		1730002041NRG24010820230105013 20/08/2023 bhagbati 1730002WL0015759 bhagbati 00415 SBIN0010816 2652 2652 Processed 25/08/2023 728473611 bhagbati (000000)
21 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24100720230074680 20/08/2023 MAYA 1730002WL0009560 MAYA 00415 SBIN0010816 1105 1105 Rejected 25/08/2023 728473611 Account closed
22 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24100720230074679 20/08/2023 MEERA BAI 1730002WL0009560 MEERA BAI 00415 SBIN0010816 1105 1105 Processed 25/08/2023 728473611 MEERABAI (000000)
SubTotal 12818 12818
23 GAIRATGANJ MP-30-002-011-002/226
(BHILADIYA) 		1730002011NRG24250720230095131 20/08/2023 Prakash 1730002WL0013333 Prakash 00415 SBIN0016187 2652 2652 Processed 25/08/2023 728473611 Prakash (000000)
24 GAIRATGANJ MP-30-002-034-003/176
(LILGAWAN) 		1730002034NRG24300620230059272 20/08/2023 HALKERAM 1730002WL0007334 HALKERAM 00415 SBIN0016187 1547 1547 Processed 25/08/2023 728473611 HALKERAM (000000)
25 GAIRATGANJ MP-30-002-034-003/176
(LILGAWAN) 		1730002034NRG24140720230080368 20/08/2023 HALKERAM 1730002WL0010505 HALKERAM 00415 SBIN0016187 1105 1105 Processed 25/08/2023 728473611 HALKERAM (000000)
26 GAIRATGANJ MP-30-002-039-006/283
(PATI) 		1730002000NRG24110820230115965 20/08/2023 HARIRAM aDIWASHI 1730002WL0018478 HARIRAM aDIWASHI 00415 SBIN0016187 3094 3094 Rejected 25/08/2023 728473611 Account closed
27 GAIRATGANJ MP-30-002-039-006/283
(PATI) 		1730002039NRG24110820230115966 20/08/2023 HARIRAM aDIWASHI 1730002WL0018479 HARIRAM aDIWASHI 00415 SBIN0016187 1326 1326 Rejected 25/08/2023 728473611 Account closed
28 GAIRATGANJ MP-30-002-039-006/31-d
(PATI) 		1730002000NRG24210720230090285 20/08/2023 KERA BAI 1730002WL0012284 KERA BAI 00415 SBIN0016187 2873 2873 Processed 25/08/2023 728473611 KERABAI (000000)
29 GAIRATGANJ MP-30-002-045-002/87
(SANKAL) 		1730002045NRG24180820230122251 20/08/2023 RADHE LAL VISHVAKRMA 1730002WL0019817 RADHE LAL VISHVAKRMA 00415 SBIN0016187 1547 1547 Processed 25/08/2023 728473611 RADHELALVISHVAKRMA (000000)
SubTotal 14144 14144
30 GAIRATGANJ MP-30-002-006-004/50
(BADHER) 		1730002006NRG24120820230116911 20/08/2023 Pooran singh 1730002WL0018673 Pooran singh 00462 UCBA0001135 1326 1326 Processed 25/08/2023 728473611 Pooransingh (000000)
SubTotal 1326 1326
31 GAIRATGANJ MP-30-002-042-004/36-C
(RASIDPUR) 		1730002042NRG24100720230074681 20/08/2023 vinod bai 1730002WL0009560 vinod bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728473611 vinodbai (000000)
SubTotal 1326 1326
32 GAIRATGANJ MP-30-002-027-003/417
(JUJHARPUR) 		1730002027NRG24080820230112699 20/08/2023 heera bai 1730002WL0017617 heera bai 00697 BKID0MG7046 1326 1326 Processed 25/08/2023 728473611 heerabai (000000)
33 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24180820230122223 20/08/2023 JAWAHAR SINGH 1730002WL0019811 JAWAHAR SINGH 00697 BKID0MG7046 1326 1326 Processed 25/08/2023 728473611 JAWAHARSINGH (000000)
34 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24180820230122222 20/08/2023 JAWAHAR SINGH 1730002WL0019811 JAWAHAR SINGH 00697 BKID0MG7046 1326 1326 Processed 25/08/2023 728473611 JAWAHARSINGH (000000)
SubTotal 3978 3978
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200823FTO_227204 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 GAIRATGANJ MP1730002_200823FTO_227204 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_200823FTO_227204 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
4 GAIRATGANJ MP1730002_200823FTO_227204 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3978
5 GAIRATGANJ MP1730002_200823FTO_227204 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11713
6 GAIRATGANJ MP1730002_200823FTO_227204 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3094
7 GAIRATGANJ MP1730002_200823FTO_227204 State Bank of India SBIN0010816 GAIRATGANJ 12818
8 GAIRATGANJ MP1730002_200823FTO_227204 State Bank of India SBIN0016187 DEHGAON 14144
9 GAIRATGANJ MP1730002_200823FTO_227204 UCO Bank UCBA0001135 AHMADPUR 1326
10 GAIRATGANJ MP1730002_200823FTO_227204 India Post Payments Bank IPOS0000001 Raisen 1326
11 GAIRATGANJ MP1730002_200823FTO_227204 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 3978

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