Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_050723FTO_147693
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-30-002-007-001/97
(BAMHORI GODAD) 		1730002000NRG24050720230067251 05/07/2023 SHIKSHA DHAKAD 1730002WL008526 SHIKSHA DHAKAD 00089 CBIN0280731 884 884 Processed 11/07/2023 807020333 SHIKSHADHAKAD (000000)
2 GAIRATGANJ MP-30-002-022-001/178
(HARDOUT) 		1730002022NRG24050720230066905 05/07/2023 rajeevrajeev 1730002022WL008469 rajeevrajeev 00089 CBIN0280731 884 884 Processed 11/07/2023 807020333 rajeevrajeev (000000)
3 GAIRATGANJ MP-30-002-022-001/7079
(HARDOUT) 		1730002022NRG24050720230066912 05/07/2023 Amit Ray 1730002022WL008469 Amit Ray 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807020333 AmitRay (000000)
4 GAIRATGANJ MP-30-002-022-001/7225
(HARDOUT) 		1730002022NRG24050720230066914 05/07/2023 Santosh sahu 1730002022WL008469 Santosh sahu 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807020333 Santoshsahu (000000)
5 GAIRATGANJ MP-30-002-049-002/323
(SINGPUR) 		1730002049NRG24050720230067072 05/07/2023 pooja 1730002049WL008501 pooja 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807020333 pooja (000000)
6 GAIRATGANJ MP-30-002-049-002/323
(SINGPUR) 		1730002049NRG24050720230067071 05/07/2023 pradeep 1730002049WL008501 pradeep 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807020333 pradeep (000000)
7 GAIRATGANJ MP-30-002-049-003/292
(SINGPUR) 		1730002049NRG24050720230067068 05/07/2023 Sachin gurjar 1730002049WL008500 Sachin gurjar 00089 CBIN0280731 1326 1326 Processed 11/07/2023 807020333 Sachingurjar (000000)
SubTotal 8398 8398
8 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24050720230067086 05/07/2023 Lalita 1730002049WL008503 Lalita 00089 CBIN0280734 1326 1326 Processed 11/07/2023 807020333 Lalita (000000)
9 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24050720230067085 05/07/2023 Laxminarayan 1730002049WL008503 Laxminarayan 00089 CBIN0280734 1326 1326 Processed 11/07/2023 807020333 Laxminarayan (000000)
SubTotal 2652 2652
10 GAIRATGANJ MP-30-002-022-001/178
(HARDOUT) 		1730002022NRG24050720230066906 05/07/2023 Rishiraj 1730002022WL008469 Rishiraj 00089 CBIN0282911 884 884 Processed 11/07/2023 807020333 Rishiraj (000000)
SubTotal 884 884
11 GAIRATGANJ MP-30-002-050-001/208
(SODARPUR) 		1730002050NRG24050720230067005 05/07/2023 neeraj 1730002050WL008486 neeraj 00089 CBIN0282960 2873 2873 Processed 11/07/2023 807020333 neeraj (000000)
12 GAIRATGANJ MP-30-002-050-001/429
(SODARPUR) 		1730002050NRG24050720230067000 05/07/2023 Shubham mishra 1730002050WL008485 Shubham mishra 00089 CBIN0282960 2652 2652 Processed 11/07/2023 807020333 Shubhammishra (000000)
13 GAIRATGANJ MP-30-002-050-001/43
(SODARPUR) 		1730002050NRG24050720230066962 05/07/2023 Ramkaran Harijan 1730002050WL008479 Ramkaran Harijan 00089 CBIN0282960 2652 2652 Processed 11/07/2023 807020333 RamkaranHarijan (000000)
14 GAIRATGANJ MP-30-002-050-001/442
(SODARPUR) 		1730002050NRG24050720230067001 05/07/2023 Sudhakar 1730002050WL008485 Sudhakar 00089 CBIN0282960 2652 2652 Processed 11/07/2023 807020333 Sudhakar (000000)
15 GAIRATGANJ MP-30-002-050-001/479
(SODARPUR) 		1730002050NRG24050720230066969 05/07/2023 GULAB BAI 1730002050WL008481 GULAB BAI 00089 CBIN0282960 2652 2652 Processed 11/07/2023 807020333 GULABBAI (000000)
16 GAIRATGANJ MP-30-002-050-002/512
(SODARPUR) 		1730002000NRG24050720230067275 05/07/2023 Umashankar 1730002WL008532 Umashankar 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 Umashankar (000000)
17 GAIRATGANJ MP-30-002-050-002/512
(SODARPUR) 		1730002000NRG24050720230067273 05/07/2023 Umashankar 1730002WL008532 Umashankar 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 Umashankar (000000)
18 GAIRATGANJ MP-30-002-050-002/573
(SODARPUR) 		1730002000NRG24050720230067278 05/07/2023 Lokvijay Lodhi 1730002WL008532 Lokvijay Lodhi 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 LokvijayLodhi (000000)
19 GAIRATGANJ MP-30-002-050-002/573
(SODARPUR) 		1730002000NRG24050720230067276 05/07/2023 Lokvijay Lodhi 1730002WL008532 Lokvijay Lodhi 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 LokvijayLodhi (000000)
20 GAIRATGANJ MP-30-002-050-002/573
(SODARPUR) 		1730002000NRG24050720230067277 05/07/2023 Rani Lodhi 1730002WL008532 Rani Lodhi 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 RaniLodhi (000000)
21 GAIRATGANJ MP-30-002-050-002/573
(SODARPUR) 		1730002000NRG24050720230067279 05/07/2023 Rani Lodhi 1730002WL008532 Rani Lodhi 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 RaniLodhi (000000)
22 GAIRATGANJ MP-30-002-050-002/62
(SODARPUR) 		1730002000NRG24050720230067288 05/07/2023 munna lal 1730002WL008532 munna lal 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 munnalal (000000)
23 GAIRATGANJ MP-30-002-050-002/62
(SODARPUR) 		1730002000NRG24050720230067286 05/07/2023 munna lal 1730002WL008532 munna lal 00089 CBIN0282960 1326 1326 Processed 11/07/2023 807020333 munnalal (000000)
SubTotal 24089 24089
24 GAIRATGANJ MP-30-002-013-001/9
(CHHER KHEDA) 		1730002049NRG24050720230067106 05/07/2023 satyam 1730002049WL008504 satyam 00415 SBIN0009753 1326 1326 Processed 11/07/2023 807020333 satyam (000000)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_050723FTO_147693 Central Bank Of India CBIN0280731 GHAIRATGANJ 8398
2 GAIRATGANJ MP1730002_050723FTO_147693 Central Bank Of India CBIN0280734 RAISEN 2652
3 GAIRATGANJ MP1730002_050723FTO_147693 Central Bank Of India CBIN0282911 HYDERGARH 884
4 GAIRATGANJ MP1730002_050723FTO_147693 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 24089
5 GAIRATGANJ MP1730002_050723FTO_147693 State Bank of India SBIN0009753 DHANDIA 1326

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