Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_190723FTO_175547
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-30-002-027-003/314-B
(JUJHARPUR) 		1730002027NRG24190720230086070 19/07/2023 saheev 1730002027WL011543 saheev 00048 BKID0009082 1326 1326 Processed 22/07/2023 107137632 saheev (000000)
2 GAIRATGANJ MP-30-002-027-003/508
(JUJHARPUR) 		1730002027NRG24190720230086073 19/07/2023 chotu kumar lodhi 1730002027WL011543 chotu kumar lodhi 00048 BKID0009082 1326 1326 Processed 22/07/2023 107137632 chotukumarlodhi (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24190720230086257 19/07/2023 Lalita 1730002049WL011585 Lalita 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107137632 Lalita (000000)
4 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24190720230086256 19/07/2023 Laxminarayan 1730002049WL011585 Laxminarayan 00089 CBIN0280734 1326 1326 Processed 22/07/2023 107137632 Laxminarayan (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-004-003/706
(AMKHEDA) 		1730002004NRG24190720230086963 19/07/2023 GUDDA 1730002004WL011694 GUDDA 00089 CBIN0282910 2652 2652 Processed 22/07/2023 107137632 GUDDA (000000)
SubTotal 2652 2652
6 GAIRATGANJ MP-30-002-046-004/20
(SARRA) 		1730002046NRG24190720230086381 19/07/2023 vandana vandana 1730002046WL011606 vandana vandana 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 vandanavandana (000000)
7 GAIRATGANJ MP-30-002-046-004/67
(SARRA) 		1730002046NRG24190720230086407 19/07/2023 Kalpna 1730002046WL011609 Kalpna 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 Kalpna (000000)
8 GAIRATGANJ MP-30-002-046-004/67
(SARRA) 		1730002046NRG24190720230086406 19/07/2023 POONABAI 1730002046WL011609 POONABAI 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 POONABAI (000000)
9 GAIRATGANJ MP-30-002-046-004/69
(SARRA) 		1730002046NRG24190720230086410 19/07/2023 Rajo Bai 1730002046WL011609 Rajo Bai 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 RajoBai (000000)
10 GAIRATGANJ MP-30-002-046-004/93
(SARRA) 		1730002046NRG24190720230086415 19/07/2023 radhabai 1730002046WL011609 radhabai 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 radhabai (000000)
11 GAIRATGANJ MP-30-002-046-004/96
(SARRA) 		1730002046NRG24190720230086390 19/07/2023 Beni bai kirar 1730002046WL011606 Beni bai kirar 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 Benibaikirar (000000)
12 GAIRATGANJ MP-30-002-046-004/98
(SARRA) 		1730002046NRG24190720230086393 19/07/2023 Rachna Dhakar 1730002046WL011606 Rachna Dhakar 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 RachnaDhakar (000000)
13 GAIRATGANJ MP-30-002-046-004/99
(SARRA) 		1730002046NRG24190720230086394 19/07/2023 Veerendra singh dhakad 1730002046WL011606 Veerendra singh dhakad 00089 CBIN0282960 1326 1326 Processed 22/07/2023 107137632 Veerendrasinghdhakad (000000)
SubTotal 10608 10608
14 GAIRATGANJ MP-30-002-049-002/11
(SINGPUR) 		1730002049NRG24190720230086224 19/07/2023 bharat singh 1730002049WL011574 bharat singh 00415 SBIN0009753 1547 1547 Processed 22/07/2023 107137632 bharatsingh (000000)
15 GAIRATGANJ MP-30-002-049-003/31
(SINGPUR) 		1730002049NRG24190720230086237 19/07/2023 nonitram 1730002049WL011579 nonitram 00415 SBIN0009753 1326 1326 Processed 22/07/2023 107137632 nonitram (000000)
16 GAIRATGANJ MP-30-002-049-003/329
(SINGPUR) 		1730002049NRG24190720230086249 19/07/2023 bhairo singh 1730002049WL011583 bhairo singh 00415 SBIN0009753 1326 1326 Processed 22/07/2023 107137632 bhairosingh (000000)
SubTotal 4199 4199
17 GAIRATGANJ MP-30-002-016-002/719
(GADHI) 		1730002016NRG24190720230086787 19/07/2023 vadood 1730002016WL011660 vadood 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 vadood (000000)
18 GAIRATGANJ MP-30-002-016-002/719
(GADHI) 		1730002016NRG24190720230086786 19/07/2023 vadood 1730002016WL011660 vadood 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 vadood (000000)
19 GAIRATGANJ MP-30-002-016-002/837-A
(GADHI) 		1730002016NRG24190720230086789 19/07/2023 Amit 1730002016WL011660 Amit 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 Amit (000000)
20 GAIRATGANJ MP-30-002-016-002/837-A
(GADHI) 		1730002016NRG24190720230086788 19/07/2023 Amit 1730002016WL011660 Amit 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 Amit (000000)
21 GAIRATGANJ MP-30-002-016-002/837-B
(GADHI) 		1730002016NRG24190720230086791 19/07/2023 ramsingh 1730002016WL011660 ramsingh 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 ramsingh (000000)
22 GAIRATGANJ MP-30-002-016-002/837-B
(GADHI) 		1730002016NRG24190720230086794 19/07/2023 ramsingh 1730002016WL011660 ramsingh 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 ramsingh (000000)
23 GAIRATGANJ MP-30-002-046-004/96
(SARRA) 		1730002046NRG24190720230086391 19/07/2023 Lal singh Dhakad 1730002046WL011606 Lal singh Dhakad 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 LalsinghDhakad (000000)
24 GAIRATGANJ MP-30-002-046-004/98
(SARRA) 		1730002046NRG24190720230086392 19/07/2023 Laxman dhakad 1730002046WL011606 Laxman dhakad 00415 SBIN0010816 1326 1326 Processed 22/07/2023 107137632 Laxmandhakad (000000)
SubTotal 10608 10608
25 GAIRATGANJ MP-30-002-004-003/706
(AMKHEDA) 		1730002004NRG24190720230086964 19/07/2023 RAMA BAI 1730002004WL011694 RAMA BAI 00415 SBIN0016187 2652 2652 Processed 22/07/2023 107137632 RAMABAI (000000)
26 GAIRATGANJ MP-30-002-016-002/10-B
(GADHI) 		1730002016NRG24190720230086771 19/07/2023 RAJESH 1730002016WL011660 RAJESH 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107137632 RAJESH (000000)
27 GAIRATGANJ MP-30-002-016-002/10-B
(GADHI) 		1730002016NRG24190720230086769 19/07/2023 RAJESH 1730002016WL011660 RAJESH 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107137632 RAJESH (000000)
28 GAIRATGANJ MP-30-002-016-002/171-A
(GADHI) 		1730002016NRG24190720230086745 19/07/2023 hanumat 1730002016WL011659 hanumat 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107137632 hanumat (000000)
29 GAIRATGANJ MP-30-002-016-002/171-A
(GADHI) 		1730002016NRG24190720230086744 19/07/2023 hanumat 1730002016WL011659 hanumat 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107137632 hanumat (000000)
30 GAIRATGANJ MP-30-002-016-002/837-B
(GADHI) 		1730002016NRG24190720230086790 19/07/2023 MANGU LAL 1730002016WL011660 MANGU LAL 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107137632 MANGULAL (000000)
31 GAIRATGANJ MP-30-002-016-002/837-B
(GADHI) 		1730002016NRG24190720230086793 19/07/2023 MANGU LAL 1730002016WL011660 MANGU LAL 00415 SBIN0016187 1326 1326 Processed 22/07/2023 107137632 MANGULAL (000000)
SubTotal 10608 10608
32 GAIRATGANJ MP-30-002-016-002/10
(GADHI) 		1730002016NRG24190720230086767 19/07/2023 Jagdish 1730002016WL011660 Jagdish 00697 BKID0MG7030 1326 1326 Processed 22/07/2023 107137632 Jagdish (000000)
33 GAIRATGANJ MP-30-002-016-002/10
(GADHI) 		1730002016NRG24190720230086766 19/07/2023 Jagdish 1730002016WL011660 Jagdish 00697 BKID0MG7030 1326 1326 Processed 22/07/2023 107137632 Jagdish (000000)
SubTotal 2652 2652
34 GAIRATGANJ MP-30-002-049-001/42
(SINGPUR) 		1730002049NRG24190720230086232 19/07/2023 bhagat singh 1730002049WL011578 bhagat singh 00697 BKID0MG7046 1547 1547 Processed 22/07/2023 107137632 bhagatsingh (000000)
SubTotal 1547 1547
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_190723FTO_175547 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_190723FTO_175547 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1326
3 GAIRATGANJ MP1730002_190723FTO_175547 Central Bank Of India CBIN0280734 RAISEN 2652
4 GAIRATGANJ MP1730002_190723FTO_175547 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 2652
5 GAIRATGANJ MP1730002_190723FTO_175547 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 10608
6 GAIRATGANJ MP1730002_190723FTO_175547 State Bank of India SBIN0009753 DHANDIA 4199
7 GAIRATGANJ MP1730002_190723FTO_175547 State Bank of India SBIN0010816 GAIRATGANJ 10608
8 GAIRATGANJ MP1730002_190723FTO_175547 State Bank of India SBIN0016187 DEHGAON 10608
9 GAIRATGANJ MP1730002_190723FTO_175547 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652
10 GAIRATGANJ MP1730002_190723FTO_175547 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1547

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