Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140723FTO_167075
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-30-002-021-002/21
(GUNDRAI) 		1730002021NRG24130720230079849 14/07/2023 raghvendra 1730002021WL010420 raghvendra 00048 BKID0009082 1326 1326 Processed 21/07/2023 070241001 raghvendra (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-021-001/282
(GUNDRAI) 		1730002021NRG24130720230079832 14/07/2023 sabbo 1730002021WL010420 sabbo 00089 CBIN0280731 1326 1326 Processed 21/07/2023 070241001 sabbo (000000)
3 GAIRATGANJ MP-30-002-021-001/282
(GUNDRAI) 		1730002021NRG24130720230079831 14/07/2023 sabbo 1730002021WL010420 sabbo 00089 CBIN0280731 1326 1326 Processed 21/07/2023 070241001 sabbo (000000)
4 GAIRATGANJ MP-30-002-021-002/162
(GUNDRAI) 		1730002021NRG24130720230079871 14/07/2023 Ranjeet 1730002021WL010421 Ranjeet 00089 CBIN0280731 1326 1326 Processed 21/07/2023 070241001 Ranjeet (000000)
5 GAIRATGANJ MP-30-002-021-002/185
(GUNDRAI) 		1730002021NRG24130720230079874 14/07/2023 Jagdish 1730002021WL010421 Jagdish 00089 CBIN0280731 1326 1326 Processed 21/07/2023 070241001 Jagdish (000000)
6 GAIRATGANJ MP-30-002-021-002/187
(GUNDRAI) 		1730002021NRG24130720230079839 14/07/2023 jarina bee 1730002021WL010420 jarina bee 00089 CBIN0280731 1326 1326 Processed 21/07/2023 070241001 jarinabee (000000)
7 GAIRATGANJ MP-30-002-021-002/187
(GUNDRAI) 		1730002021NRG24130720230079838 14/07/2023 jarina bee 1730002021WL010420 jarina bee 00089 CBIN0280731 1326 1326 Processed 21/07/2023 070241001 jarinabee (000000)
8 GAIRATGANJ MP-30-002-042-001/105-B
(RASIDPUR) 		1730002042NRG24140720230080283 14/07/2023 MANOJ KUMAR 1730002042WL010490 MANOJ KUMAR 00089 CBIN0280731 663 663 Processed 21/07/2023 070241001 MANOJKUMAR (000000)
9 GAIRATGANJ MP-30-002-042-001/16-A
(RASIDPUR) 		1730002042NRG24140720230080286 14/07/2023 BHAGWAN SINGH 1730002042WL010490 BHAGWAN SINGH 00089 CBIN0280731 663 663 Processed 21/07/2023 070241001 BHAGWANSINGH (000000)
SubTotal 9282 9282
10 GAIRATGANJ MP-30-002-012-001/141-A
(CHANDPUR) 		1730002012NRG24090720230073189 14/07/2023 deevan singh 1730002012WL009300 deevan singh 00089 CBIN0282910 1326 1326 Processed 21/07/2023 070241001 deevansingh (000000)
11 GAIRATGANJ MP-30-002-012-001/337
(CHANDPUR) 		1730002012NRG24090720230073191 14/07/2023 sanman 1730002012WL009300 sanman 00089 CBIN0282910 1326 1326 Processed 21/07/2023 070241001 sanman (000000)
12 GAIRATGANJ MP-30-002-025-005/2-A
(HINOTIYA MAHALPUR) 		1730002025NRG24140720230080334 14/07/2023 ramcharan 1730002025WL010500 ramcharan 00089 CBIN0282910 2210 2210 Processed 21/07/2023 070241001 ramcharan (000000)
13 GAIRATGANJ MP-30-002-025-005/355
(HINOTIYA MAHALPUR) 		1730002025NRG24140720230080335 14/07/2023 RADHA BAI 1730002025WL010500 RADHA BAI 00089 CBIN0282910 2652 2652 Processed 21/07/2023 070241001 RADHABAI (000000)
14 GAIRATGANJ MP-30-002-034-002/188
(LILGAWAN) 		1730002034NRG24140720230080356 14/07/2023 jashvat singh 1730002034WL010504 jashvat singh 00089 CBIN0282910 884 884 Processed 21/07/2023 070241001 jashvatsingh (000000)
SubTotal 8398 8398
15 GAIRATGANJ MP-30-002-054-001/259
(TEKAPAR KHODI) 		1730002054NRG24130720230078860 14/07/2023 LALSAHAB 1730002054WL010275 LALSAHAB 00089 CBIN0282960 1326 1326 Processed 21/07/2023 070241001 LALSAHAB (000000)
16 GAIRATGANJ MP-30-002-054-001/259
(TEKAPAR KHODI) 		1730002054NRG24130720230078859 14/07/2023 LALSAHAB 1730002054WL010275 LALSAHAB 00089 CBIN0282960 663 663 Processed 21/07/2023 070241001 LALSAHAB (000000)
17 GAIRATGANJ MP-30-002-054-001/291
(TEKAPAR KHODI) 		1730002054NRG24130720230078877 14/07/2023 RAKESH 1730002054WL010275 RAKESH 00089 CBIN0282960 1326 1326 Processed 21/07/2023 070241001 RAKESH (000000)
18 GAIRATGANJ MP-30-002-054-002/358
(TEKAPAR KHODI) 		1730002054NRG24130720230078894 14/07/2023 GOVIND 1730002054WL010275 GOVIND 00089 CBIN0282960 1326 1326 Processed 21/07/2023 070241001 GOVIND (000000)
19 GAIRATGANJ MP-30-002-054-002/79
(TEKAPAR KHODI) 		1730002054NRG24130720230078896 14/07/2023 RAMSWAROOP 1730002054WL010275 RAMSWAROOP 00089 CBIN0282960 1326 1326 Processed 21/07/2023 070241001 RAMSWAROOP (000000)
SubTotal 5967 5967
20 GAIRATGANJ MP-30-002-054-001/49
(TEKAPAR KHODI) 		1730002054NRG24130720230078885 14/07/2023 RAGHUVEER 1730002054WL010275 RAGHUVEER 00415 SBIN0000544 1326 1326 Processed 21/07/2023 070241001 RAGHUVEER (000000)
21 GAIRATGANJ MP-30-002-054-001/50
(TEKAPAR KHODI) 		1730002054NRG24130720230078887 14/07/2023 SIYA BAI 1730002054WL010275 SIYA BAI 00415 SBIN0000544 1326 1326 Processed 21/07/2023 070241001 SIYABAI (000000)
SubTotal 2652 2652
22 GAIRATGANJ MP-30-002-012-001/111-A
(CHANDPUR) 		1730002012NRG24090720230073185 14/07/2023 babu lodhi 1730002012WL009300 babu lodhi 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 babulodhi (000000)
23 GAIRATGANJ MP-30-002-013-003/52
(CHHER KHEDA) 		1730002013NRG24140720230080272 14/07/2023 shivraj singh 1730002013WL010487 shivraj singh 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 shivrajsingh (000000)
24 GAIRATGANJ MP-30-002-021-002/167
(GUNDRAI) 		1730002021NRG24130720230079837 14/07/2023 badriprasad 1730002021WL010420 badriprasad 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 badriprasad (000000)
25 GAIRATGANJ MP-30-002-021-002/179
(GUNDRAI) 		1730002021NRG24130720230079872 14/07/2023 Kisanlal 1730002021WL010421 Kisanlal 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 Kisanlal (000000)
26 GAIRATGANJ MP-30-002-021-002/193
(GUNDRAI) 		1730002021NRG24130720230079843 14/07/2023 babli 1730002021WL010420 babli 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 babli (000000)
27 GAIRATGANJ MP-30-002-021-002/226
(GUNDRAI) 		1730002021NRG24130720230079852 14/07/2023 jabid 1730002021WL010420 jabid 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 jabid (000000)
28 GAIRATGANJ MP-30-002-021-002/226
(GUNDRAI) 		1730002021NRG24130720230079850 14/07/2023 jabid 1730002021WL010420 jabid 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 jabid (000000)
29 GAIRATGANJ MP-30-002-042-001/140-B
(RASIDPUR) 		1730002042NRG24140720230080285 14/07/2023 GOVIND 1730002042WL010490 GOVIND 00415 SBIN0010816 663 663 Processed 21/07/2023 070241001 GOVIND (000000)
30 GAIRATGANJ MP-30-002-042-001/140-B
(RASIDPUR) 		1730002042NRG24140720230080284 14/07/2023 PARMANAND 1730002042WL010490 PARMANAND 00415 SBIN0010816 663 663 Processed 21/07/2023 070241001 PARMANAND (000000)
31 GAIRATGANJ MP-30-002-054-001/278
(TEKAPAR KHODI) 		1730002054NRG24130720230078870 14/07/2023 SUMAN 1730002054WL010275 SUMAN 00415 SBIN0010816 663 663 Processed 21/07/2023 070241001 SUMAN (000000)
32 GAIRATGANJ MP-30-002-054-001/278
(TEKAPAR KHODI) 		1730002054NRG24130720230078872 14/07/2023 SUMAN 1730002054WL010275 SUMAN 00415 SBIN0010816 1326 1326 Processed 21/07/2023 070241001 SUMAN (000000)
SubTotal 12597 12597
33 GAIRATGANJ MP-30-002-021-002/226
(GUNDRAI) 		1730002021NRG24130720230079853 14/07/2023 sabana 1730002021WL010420 sabana 00697 BKID0MG7030 1326 1326 Processed 21/07/2023 070241001 sabana (000000)
34 GAIRATGANJ MP-30-002-021-002/226
(GUNDRAI) 		1730002021NRG24130720230079851 14/07/2023 sabana 1730002021WL010420 sabana 00697 BKID0MG7030 1326 1326 Processed 21/07/2023 070241001 sabana (000000)
SubTotal 2652 2652
35 GAIRATGANJ MP-30-002-021-002/227
(GUNDRAI) 		1730002021NRG24130720230079855 14/07/2023 savita 1730002021WL010420 savita 00697 BKID0MG7046 1326 1326 Processed 21/07/2023 070241001 savita (000000)
36 GAIRATGANJ MP-30-002-021-002/227
(GUNDRAI) 		1730002021NRG24130720230079854 14/07/2023 savita 1730002021WL010420 savita 00697 BKID0MG7046 1326 1326 Processed 21/07/2023 070241001 savita (000000)
SubTotal 2652 2652
37 GAIRATGANJ MP-30-002-054-001/283
(TEKAPAR KHODI) 		1730002054NRG24130720230078874 14/07/2023 RANJEET GOUR 1730002054WL010275 RANJEET GOUR 00697 BKID0MG7047 1326 1326 Processed 21/07/2023 070241001 RANJEETGOUR (000000)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140723FTO_167075 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_140723FTO_167075 Central Bank Of India CBIN0280731 GHAIRATGANJ 9282
3 GAIRATGANJ MP1730002_140723FTO_167075 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 8398
4 GAIRATGANJ MP1730002_140723FTO_167075 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5967
5 GAIRATGANJ MP1730002_140723FTO_167075 State Bank of India SBIN0000544 SILWANI 2652
6 GAIRATGANJ MP1730002_140723FTO_167075 State Bank of India SBIN0010816 GAIRATGANJ 12597
7 GAIRATGANJ MP1730002_140723FTO_167075 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
8 GAIRATGANJ MP1730002_140723FTO_167075 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2652
9 GAIRATGANJ MP1730002_140723FTO_167075 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326

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