Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220723FTO_181131
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-30-002-001-002/17-B
(AGARIYA KALAN) 		1730002001NRG24220720230091105 22/07/2023 Rajkumar 1730002001WL012448 Rajkumar 00048 BKID0009082 1326 1326 Processed 28/07/2023 208803757 Rajkumar (000000)
2 GAIRATGANJ MP-30-002-028-001/150
(KHAMARIYAGANJ) 		1730002028NRG24180720230085516 22/07/2023 vishal 1730002028WL011430 vishal 00048 BKID0009082 2873 2873 Processed 28/07/2023 208803757 vishal (000000)
3 GAIRATGANJ MP-30-002-033-004/60
(LAWA JHIR) 		1730002033NRG24220720230091058 22/07/2023 SOUDAN SINGH 1730002033WL012432 SOUDAN SINGH 00048 BKID0009082 1547 1547 Processed 28/07/2023 208803757 SOUDANSINGH (000000)
4 GAIRATGANJ MP-30-002-033-005/133
(LAWA JHIR) 		1730002033NRG24220720230090998 22/07/2023 Heeralal 1730002033WL012406 Heeralal 00048 BKID0009082 1326 1326 Processed 28/07/2023 208803757 Heeralal (000000)
SubTotal 7072 7072
5 GAIRATGANJ MP-30-002-001-002/341
(AGARIYA KALAN) 		1730002001NRG24220720230091097 22/07/2023 imrat 1730002001WL012447 imrat 00089 CBIN0280731 1326 1326 Processed 28/07/2023 208803757 imrat (000000)
6 GAIRATGANJ MP-30-002-033-001/194
(LAWA JHIR) 		1730002033NRG24220720230091026 22/07/2023 Lakhan 1730002033WL012413 Lakhan 00089 CBIN0280731 1547 1547 Processed 28/07/2023 208803757 Lakhan (000000)
7 GAIRATGANJ MP-30-002-039-003/100-B
(PATI) 		1730002039NRG24220720230091351 22/07/2023 surendra 1730002039WL012505 surendra 00089 CBIN0280731 2652 2652 Processed 28/07/2023 208803757 surendra (000000)
SubTotal 5525 5525
8 GAIRATGANJ MP-30-002-001-002/130
(AGARIYA KALAN) 		1730002001NRG24220720230091087 22/07/2023 dhanraj 1730002001WL012447 dhanraj 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208803757 dhanraj (000000)
9 GAIRATGANJ MP-30-002-001-002/16-C
(AGARIYA KALAN) 		1730002000NRG24220720230091695 22/07/2023 Sachin 1730002WL012567 Sachin 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208803757 Sachin (000000)
10 GAIRATGANJ MP-30-002-001-002/206-C
(AGARIYA KALAN) 		1730002001NRG24220720230091090 22/07/2023 Neetu 1730002001WL012447 Neetu 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208803757 Neetu (000000)
11 GAIRATGANJ MP-30-002-033-001/89
(LAWA JHIR) 		1730002033NRG24220720230090993 22/07/2023 DINESH KUSHWAH 1730002033WL012405 DINESH KUSHWAH 00415 SBIN0010816 1326 1326 Processed 28/07/2023 208803757 DINESHKUSHWAH (000000)
12 GAIRATGANJ MP-30-002-033-002/214
(LAWA JHIR) 		1730002033NRG24220720230091030 22/07/2023 Ramesh 1730002033WL012416 Ramesh 00415 SBIN0010816 1547 1547 Processed 28/07/2023 208803757 Ramesh (000000)
SubTotal 6851 6851
13 GAIRATGANJ MP-30-002-051-001/19-D
(SUKARRA) 		1730002051NRG24220720230091300 22/07/2023 naresh 1730002051WL012493 naresh 00468 UBIN0830615 884 884 Processed 28/07/2023 208803757 naresh (000000)
SubTotal 884 884
14 GAIRATGANJ MP-30-002-001-002/71-C
(AGARIYA KALAN) 		1730002000NRG24220720230091694 22/07/2023 Bhavani sharma 1730002WL012566 Bhavani sharma 00697 BKID0MG7046 1547 1547 Processed 28/07/2023 208803757 Bhavanisharma (000000)
SubTotal 1547 1547
15 GAIRATGANJ MP-30-002-001-002/101
(AGARIYA KALAN) 		1730002001NRG24220720230091086 22/07/2023 Rahul 1730002001WL012447 Rahul 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208803757 Rahul (000000)
16 GAIRATGANJ MP-30-002-001-002/167-A
(AGARIYA KALAN) 		1730002001NRG24220720230091104 22/07/2023 Gulav 1730002001WL012448 Gulav 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208803757 Gulav (000000)
17 GAIRATGANJ MP-30-002-001-002/196-C
(AGARIYA KALAN) 		1730002001NRG24220720230091106 22/07/2023 Sanjeev 1730002001WL012448 Sanjeev 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208803757 Sanjeev (000000)
18 GAIRATGANJ MP-30-002-001-002/196-D
(AGARIYA KALAN) 		1730002001NRG24220720230091107 22/07/2023 Rambabu 1730002001WL012448 Rambabu 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208803757 Rambabu (000000)
19 GAIRATGANJ MP-30-002-001-002/380-A
(AGARIYA KALAN) 		1730002001NRG24220720230091099 22/07/2023 Vin 1730002001WL012447 Vin 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208803757 Vin (000000)
20 GAIRATGANJ MP-30-002-001-002/44-C
(AGARIYA KALAN) 		1730002001NRG24220720230091101 22/07/2023 Neeraj 1730002001WL012447 Neeraj 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208803757 Neeraj (000000)
SubTotal 7956 7956
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220723FTO_181131 Bank of India BKID0009082 GAIRATGANJ 7072
2 GAIRATGANJ MP1730002_220723FTO_181131 Central Bank Of India CBIN0280731 GHAIRATGANJ 5525
3 GAIRATGANJ MP1730002_220723FTO_181131 State Bank of India SBIN0010816 GAIRATGANJ 6851
4 GAIRATGANJ MP1730002_220723FTO_181131 Union Bank of India UBIN0830615 BHATNI 884
5 GAIRATGANJ MP1730002_220723FTO_181131 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1547
6 GAIRATGANJ MP1730002_220723FTO_181131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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