Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230423FTO_15988
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-30-002-001-002/139
(AGARIYA KALAN) 		1730002001NRG24230420230002031 23/04/2023 Mistar 1730002001WL000282 Mistar 00048 BKID0008811 1547 1547 Processed 12/05/2023 646053885 Mistar (000000)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-023-001/11
(HINOTIYA KHALSA) 		1730002023NRG24230420230002054 23/04/2023 janki bai lodhi 1730002023WL000284 janki bai lodhi 00048 BKID0009082 1326 1326 Processed 12/05/2023 646053885 jankibailodhi (000000)
3 GAIRATGANJ MP-30-002-023-001/17-d
(HINOTIYA KHALSA) 		1730002023NRG24230420230002056 23/04/2023 LALTA BAI 1730002023WL000284 LALTA BAI 00048 BKID0009082 1326 1326 Processed 12/05/2023 646053885 LALTABAI (000000)
4 GAIRATGANJ MP-30-002-023-001/24-B
(HINOTIYA KHALSA) 		1730002023NRG24230420230002073 23/04/2023 GOVARDHAN 1730002023WL000285 GOVARDHAN 00048 BKID0009082 1326 1326 Processed 12/05/2023 646053885 GOVARDHAN (000000)
5 GAIRATGANJ MP-30-002-023-001/27
(HINOTIYA KHALSA) 		1730002023NRG24230420230002060 23/04/2023 radha bai 1730002023WL000284 radha bai 00048 BKID0009082 1326 1326 Processed 12/05/2023 646053885 radhabai (000000)
6 GAIRATGANJ MP-30-002-023-001/36
(HINOTIYA KHALSA) 		1730002023NRG24230420230002061 23/04/2023 GUNMALA BAI 1730002023WL000284 GUNMALA BAI 00048 BKID0009082 1326 1326 Processed 12/05/2023 646053885 GUNMALABAI (000000)
SubTotal 6630 6630
7 GAIRATGANJ MP-30-002-023-001/25
(HINOTIYA KHALSA) 		1730002023NRG24230420230002058 23/04/2023 pooran singh 1730002023WL000284 pooran singh 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646053885 pooransingh (000000)
8 GAIRATGANJ MP-30-002-023-002/9-d
(HINOTIYA KHALSA) 		1730002023NRG24230420230002085 23/04/2023 seventi bai 1730002023WL000286 seventi bai 00089 CBIN0280731 1326 1326 Processed 12/05/2023 646053885 seventibai (000000)
SubTotal 2652 2652
9 GAIRATGANJ MP-30-002-001-002/16-C
(AGARIYA KALAN) 		1730002001NRG24230420230002033 23/04/2023 Sachin 1730002001WL000282 Sachin 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646053885 Sachin (000000)
10 GAIRATGANJ MP-30-002-001-002/27
(AGARIYA KALAN) 		1730002001NRG24230420230002038 23/04/2023 Gaindalal 1730002001WL000282 Gaindalal 00415 SBIN0010816 884 884 Processed 12/05/2023 646053885 Gaindalal (000000)
11 GAIRATGANJ MP-30-002-023-001/143-A
(HINOTIYA KHALSA) 		1730002023NRG24230420230002065 23/04/2023 SHARVAN KUMAR LODHI 1730002023WL000285 SHARVAN KUMAR LODHI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646053885 SHARVANKUMARLODHI (000000)
12 GAIRATGANJ MP-30-002-023-001/17-k
(HINOTIYA KHALSA) 		1730002023NRG24230420230002057 23/04/2023 badriprasad lodhi 1730002023WL000284 badriprasad lodhi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 646053885 badriprasadlodhi (000000)
SubTotal 4862 4862
13 GAIRATGANJ MP-30-002-001-002/138
(AGARIYA KALAN) 		1730002001NRG24220420230001800 23/04/2023 Balaram 1730002001WL000244 Balaram 00415 SBIN0016187 1326 1326 Processed 12/05/2023 646053885 Balaram (000000)
14 GAIRATGANJ MP-30-002-001-002/138
(AGARIYA KALAN) 		1730002001NRG24220420230001801 23/04/2023 Bhagvati 1730002001WL000244 Bhagvati 00415 SBIN0016187 1326 1326 Processed 12/05/2023 646053885 Bhagvati (000000)
15 GAIRATGANJ MP-30-002-001-002/138
(AGARIYA KALAN) 		1730002001NRG24220420230001802 23/04/2023 Bhagvati 1730002001WL000244 Bhagvati 00415 SBIN0016187 1326 1326 Processed 12/05/2023 646053885 Bhagvati (000000)
16 GAIRATGANJ MP-30-002-001-002/18-C
(AGARIYA KALAN) 		1730002001NRG24220420230001798 23/04/2023 Ashok Dobhi 1730002001WL000243 Ashok Dobhi 00415 SBIN0016187 1326 1326 Processed 12/05/2023 646053885 AshokDobhi (000000)
17 GAIRATGANJ MP-30-002-001-002/21-D
(AGARIYA KALAN) 		1730002001NRG24230420230002037 23/04/2023 Shivkaran 1730002001WL000282 Shivkaran 00415 SBIN0016187 884 884 Processed 12/05/2023 646053885 Shivkaran (000000)
SubTotal 6188 6188
18 GAIRATGANJ MP-30-002-001-002/139
(AGARIYA KALAN) 		1730002001NRG24230420230002030 23/04/2023 Aniket 1730002001WL000282 Aniket 00468 UBIN0549746 1547 1547 Processed 12/05/2023 646053885 Aniket (000000)
SubTotal 1547 1547
19 GAIRATGANJ MP-30-002-001-002/35
(AGARIYA KALAN) 		1730002001NRG24230420230002044 23/04/2023 Khem Chand 1730002001WL000282 Khem Chand 00697 BKID0MG7030 1547 1547 Processed 12/05/2023 646053885 KhemChand (000000)
20 GAIRATGANJ MP-30-002-001-002/35
(AGARIYA KALAN) 		1730002001NRG24230420230002042 23/04/2023 Sanjeev 1730002001WL000282 Sanjeev 00697 BKID0MG7030 1547 1547 Processed 12/05/2023 646053885 Sanjeev (000000)
SubTotal 3094 3094
21 GAIRATGANJ MP-30-002-001-002/138
(AGARIYA KALAN) 		1730002001NRG24220420230001803 23/04/2023 Jagdeesh 1730002001WL000244 Jagdeesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646053885 Jagdeesh (000000)
22 GAIRATGANJ MP-30-002-001-002/196-C
(AGARIYA KALAN) 		1730002001NRG24230420230002036 23/04/2023 Sanjeev 1730002001WL000282 Sanjeev 00703 AIRP0000001 884 884 Processed 12/05/2023 646053885 Sanjeev (000000)
SubTotal 2210 2210
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230423FTO_15988 Bank of India BKID0008811 RAO 1547
2 GAIRATGANJ MP1730002_230423FTO_15988 Bank of India BKID0009082 GAIRATGANJ 6630
3 GAIRATGANJ MP1730002_230423FTO_15988 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
4 GAIRATGANJ MP1730002_230423FTO_15988 State Bank of India SBIN0010816 GAIRATGANJ 4862
5 GAIRATGANJ MP1730002_230423FTO_15988 State Bank of India SBIN0016187 DEHGAON 6188
6 GAIRATGANJ MP1730002_230423FTO_15988 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1547
7 GAIRATGANJ MP1730002_230423FTO_15988 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3094
8 GAIRATGANJ MP1730002_230423FTO_15988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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