Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_241123FTO_363982
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-30-002-024-003/172
(HINOTIYA KHAS) 		1730002024NRG24231120230184009 24/11/2023 SHARDA BAI 1730002WL0031225 SHARDA BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 323639348 SHARDABAI (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-022-001/2003
(HARDOUT) 		1730002022NRG24190920230143735 24/11/2023 GANGARAM JI 1730002WL0024424 GANGARAM JI 00048 BKID0009072 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002033NRG24200920230144732 24/11/2023 Ramkumar 1730002WL0024604 Ramkumar 00048 BKID0009082 1547 1547 Processed 01/01/2024 323639348 Ramkumar (000000)
4 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002033NRG24200920230144731 24/11/2023 Ramkumar 1730002WL0024604 Ramkumar 00048 BKID0009082 1547 1547 Processed 01/01/2024 323639348 Ramkumar (000000)
5 GAIRATGANJ MP-30-002-033-004/60
(LAWA JHIR) 		1730002033NRG24200920230144730 24/11/2023 SOUDAN SINGH 1730002WL0024604 SOUDAN SINGH 00048 BKID0009082 1547 1547 Processed 01/01/2024 323639348 SOUDANSINGH (000000)
SubTotal 4641 4641
6 GAIRATGANJ MP-30-002-007-001/161
(BAMHORI GODAD) 		1730002007NRG24221120230183610 24/11/2023 Anil Thakur 1730002WL0031147 Anil Thakur 00089 CBIN0280731 1326 1326 Rejected 03/01/2024 Account closed
7 GAIRATGANJ MP-30-002-007-001/161
(BAMHORI GODAD) 		1730002007NRG24221120230183609 24/11/2023 Anil Thakur 1730002WL0031147 Anil Thakur 00089 CBIN0280731 1326 1326 Rejected 03/01/2024 Account closed
8 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002023NRG24091020230156732 24/11/2023 savita bai 1730002WL0027051 savita bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323639348 savitabai (000000)
9 GAIRATGANJ MP-30-002-023-001/11-d
(HINOTIYA KHALSA) 		1730002000NRG24081020230156398 24/11/2023 savita bai 1730002WL0026965 savita bai 00089 CBIN0280731 1326 1326 Processed 01/01/2024 323639348 savitabai (000000)
10 GAIRATGANJ MP-30-002-042-004/36-C
(RASIDPUR) 		1730002042NRG24231120230184003 24/11/2023 ANEEKET 1730002WL0031222 ANEEKET 00089 CBIN0280731 2652 2652 Processed 01/01/2024 323639348 ANEEKET (000000)
SubTotal 7956 7956
11 GAIRATGANJ MP-30-002-004-003/1-A
(AMKHEDA) 		1730002004NRG24231120230184002 24/11/2023 Dhan singh Rai 1730002WL0031221 Dhan singh Rai 00089 CBIN0282910 2652 2652 Processed 01/01/2024 323639348 DhansinghRai (000000)
12 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24220920230145997 24/11/2023 MONIKA 1730002WL0024864 MONIKA 00089 CBIN0282910 1326 1326 Processed 01/01/2024 323639348 MONIKA (000000)
13 GAIRATGANJ MP-30-002-032-001/227
(KISHANPUR) 		1730002032NRG24260920230149431 24/11/2023 CHUNNI LAL 1730002WL0025551 CHUNNI LAL 00089 CBIN0282910 2652 2652 Processed 01/01/2024 323639348 CHUNNILAL (000000)
14 GAIRATGANJ MP-30-002-045-002/192
(SANKAL) 		1730002045NRG24290920230152001 24/11/2023 Supyar 1730002WL0026023 Supyar 00089 CBIN0282910 3094 3094 Rejected 03/01/2024 No Such Account
SubTotal 9724 9724
15 GAIRATGANJ MP-30-002-015-002/195
(DEORIGANJ) 		1730002015NRG24231120230184148 24/11/2023 Anguri Bai 1730002WL0031248 Anguri Bai 00089 CBIN0282960 1547 1547 Processed 01/01/2024 323639348 AnguriBai (000000)
16 GAIRATGANJ MP-30-002-015-003/193
(DEORIGANJ) 		1730002015NRG24231120230184149 24/11/2023 SHIVABAI 1730002WL0031248 SHIVABAI 00089 CBIN0282960 3094 3094 Processed 01/01/2024 323639348 SHIVABAI (000000)
17 GAIRATGANJ MP-30-002-050-001/115
(SODARPUR) 		1730002050NRG24240920230148235 24/11/2023 baddri 1730002WL0025319 baddri 00089 CBIN0282960 1105 1105 Processed 01/01/2024 323639348 baddri (000000)
18 GAIRATGANJ MP-30-002-050-001/115
(SODARPUR) 		1730002050NRG24240920230148234 24/11/2023 baddri 1730002WL0025319 baddri 00089 CBIN0282960 1547 1547 Processed 01/01/2024 323639348 baddri (000000)
19 GAIRATGANJ MP-30-002-054-002/305
(TEKAPAR KHODI) 		1730002054NRG24091020230156739 24/11/2023 Suman Gour 1730002WL0027053 Suman Gour 00089 CBIN0282960 1326 1326 Processed 01/01/2024 323639348 SumanGour (000000)
SubTotal 8619 8619
20 GAIRATGANJ MP-30-002-022-001/6031
(HARDOUT) 		1730002000NRG24211120230182719 24/11/2023 nandkishor 1730002WL0031006 nandkishor 00415 SBIN0009753 884 884 Processed 01/01/2024 323639348 nandkishor (000000)
21 GAIRATGANJ MP-30-002-049-002/183
(SINGPUR) 		1730002049NRG24211120230182858 24/11/2023 omkar singh 1730002WL0031034 omkar singh 00415 SBIN0009753 1326 1326 Rejected 03/01/2024 Account closed
22 GAIRATGANJ MP-30-002-049-002/66
(SINGPUR) 		1730002049NRG24091120230176057 24/11/2023 rambabu 1730002WL0030077 rambabu 00415 SBIN0009753 1326 1326 Processed 01/01/2024 323639348 rambabu (000000)
23 GAIRATGANJ MP-30-002-052-002/381
(TEHARI) 		1730002000NRG24081020230156399 24/11/2023 Savitri 1730002WL0026966 Savitri 00415 SBIN0009753 1326 1326 Processed 01/01/2024 323639348 Savitri (000000)
SubTotal 4862 4862
24 GAIRATGANJ MP-30-002-013-005/123
(CHHER KHEDA) 		1730002013NRG24221120230183785 24/11/2023 kaushala bai 1730002WL0031180 kaushala bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323639348 kaushalabai (000000)
25 GAIRATGANJ MP-30-002-013-005/123
(CHHER KHEDA) 		1730002013NRG24221120230183784 24/11/2023 kaushala bai 1730002WL0031180 kaushala bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323639348 kaushalabai (000000)
26 GAIRATGANJ MP-30-002-013-005/123
(CHHER KHEDA) 		1730002013NRG24221120230183783 24/11/2023 kaushala bai 1730002WL0031180 kaushala bai 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323639348 kaushalabai (000000)
27 GAIRATGANJ MP-30-002-023-001/19
(HINOTIYA KHALSA) 		1730002023NRG24091020230156733 24/11/2023 ayodhya prasad 1730002WL0027051 ayodhya prasad 00415 SBIN0010816 1326 1326 Processed 01/01/2024 323639348 ayodhyaprasad (000000)
28 GAIRATGANJ MP-30-002-023-003/18
(HINOTIYA KHALSA) 		1730002023NRG24091020230156734 24/11/2023 shafik khan babukhan 1730002WL0027051 shafik khan babukhan 00415 SBIN0010816 2652 2652 Rejected 03/01/2024 Account closed
29 GAIRATGANJ MP-30-002-037-003/9
(PAINGAWAN) 		1730002000NRG24231120230184083 24/11/2023 prem bai 1730002WL0031240 prem bai 00415 SBIN0010816 884 884 Processed 01/01/2024 323639348 prembai (000000)
30 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24240920230147892 24/11/2023 MAYA 1730002WL0025246 MAYA 00415 SBIN0010816 1105 1105 Rejected 03/01/2024 Account closed
31 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24240920230147891 24/11/2023 MEERA BAI 1730002WL0025246 MEERA BAI 00415 SBIN0010816 1105 1105 Processed 01/01/2024 323639348 MEERABAI (000000)
SubTotal 11050 11050
32 GAIRATGANJ MP-30-002-045-002/87
(SANKAL) 		1730002045NRG24270920230150066 24/11/2023 RADHE LAL VISHVAKRMA 1730002WL0025668 RADHE LAL VISHVAKRMA 00415 SBIN0016187 884 884 Processed 01/01/2024 323639348 RADHELALVISHVAKRMA (000000)
SubTotal 884 884
33 GAIRATGANJ MP-30-002-001-002/136-A
(AGARIYA KALAN) 		1730002001NRG24211120230182871 24/11/2023 klyan singh 1730002WL0031039 klyan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 323639348 klyansingh (000000)
SubTotal 1326 1326
34 GAIRATGANJ MP-30-002-003-002/231
(BHANPURGANJ) 		1730002003NRG24221120230183534 24/11/2023 Sindha Bai 1730002WL0031135 Sindha Bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 323639348 SindhaBai (000000)
35 GAIRATGANJ MP-30-002-007-002/322
(BAMHORI GODAD) 		1730002007NRG24210820230123979 24/11/2023 Vikas 1730002WL0020157 Vikas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323639348 Vikas (000000)
36 GAIRATGANJ MP-30-002-007-002/322
(BAMHORI GODAD) 		1730002007NRG24221120230183608 24/11/2023 Vikas 1730002WL0031147 Vikas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323639348 Vikas (000000)
SubTotal 5304 5304
37 GAIRATGANJ MP-30-002-001-001/158
(AGARIYA KALAN) 		1730002000NRG24290920230152259 24/11/2023 Vasati Bai Adivasi 1730002WL0026073 Vasati Bai Adivasi 00697 BKID0MG7030 2652 2652 Processed 01/01/2024 323639348 VasatiBaiAdivasi (000000)
38 GAIRATGANJ MP-30-002-010-001/244
(BANSADEHI) 		1730002010NRG24210920230145561 24/11/2023 BHARAT SO KANHEDI LAL 1730002WL0024770 BHARAT SO KANHEDI LAL 00697 BKID0MG7030 1326 1326 Processed 01/01/2024 323639348 BHARATSOKANHEDILAL (000000)
39 GAIRATGANJ MP-30-002-029-003/83-A
(KHEJDA MAHALPUR) 		1730002029NRG24231120230184212 24/11/2023 SHIVRAJ SINGH LODHI 1730002WL0031256 SHIVRAJ SINGH LODHI 00697 BKID0MG7030 1326 1326 Processed 01/01/2024 323639348 SHIVRAJSINGHLODHI (000000)
SubTotal 5304 5304
40 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24240920230147894 24/11/2023 JAWAHAR SINGH 1730002WL0025246 JAWAHAR SINGH 00697 BKID0MG7046 663 663 Processed 01/01/2024 323639348 JAWAHARSINGH (000000)
41 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24240920230147893 24/11/2023 JAWAHAR SINGH 1730002WL0025246 JAWAHAR SINGH 00697 BKID0MG7046 1326 1326 Processed 01/01/2024 323639348 JAWAHARSINGH (000000)
SubTotal 1989 1989
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_241123FTO_363982 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 GAIRATGANJ MP1730002_241123FTO_363982 Bank of India BKID0009072 BAIRAGARH 1326
3 GAIRATGANJ MP1730002_241123FTO_363982 Bank of India BKID0009082 GAIRATGANJ 4641
4 GAIRATGANJ MP1730002_241123FTO_363982 Central Bank Of India CBIN0280731 GHAIRATGANJ 7956
5 GAIRATGANJ MP1730002_241123FTO_363982 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 9724
6 GAIRATGANJ MP1730002_241123FTO_363982 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 8619
7 GAIRATGANJ MP1730002_241123FTO_363982 State Bank of India SBIN0009753 DHANDIA 4862
8 GAIRATGANJ MP1730002_241123FTO_363982 State Bank of India SBIN0010816 GAIRATGANJ 11050
9 GAIRATGANJ MP1730002_241123FTO_363982 State Bank of India SBIN0016187 DEHGAON 884
10 GAIRATGANJ MP1730002_241123FTO_363982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 GAIRATGANJ MP1730002_241123FTO_363982 India Post Payments Bank IPOS0000001 Raisen 5304
12 GAIRATGANJ MP1730002_241123FTO_363982 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 5304
13 GAIRATGANJ MP1730002_241123FTO_363982 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1989

Download In Excel