Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030723FTO_144559
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-30-002-046-005/309
(SARRA) 		1730002046NRG24030720230064198 03/07/2023 HANUMAT SINGH 1730002046WL008161 HANUMAT SINGH 00089 CBIN0280731 1326 1326 Processed 11/07/2023 799636560 HANUMATSINGH (000000)
2 GAIRATGANJ MP-30-002-046-005/309
(SARRA) 		1730002046NRG24030720230064199 03/07/2023 TULSA BAI 1730002046WL008161 TULSA BAI 00089 CBIN0280731 1326 1326 Processed 11/07/2023 799636560 TULSABAI (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-046-005/304
(SARRA) 		1730002046NRG24030720230064195 03/07/2023 AKASH 1730002046WL008161 AKASH 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 AKASH (000000)
4 GAIRATGANJ MP-30-002-046-005/304
(SARRA) 		1730002046NRG24030720230064197 03/07/2023 SEETESH BAI 1730002046WL008161 SEETESH BAI 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 SEETESHBAI (000000)
5 GAIRATGANJ MP-30-002-046-005/304
(SARRA) 		1730002046NRG24030720230064196 03/07/2023 VIKASH 1730002046WL008161 VIKASH 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 VIKASH (000000)
6 GAIRATGANJ MP-30-002-046-005/316
(SARRA) 		1730002046NRG24030720230064202 03/07/2023 jitendr yadav 1730002046WL008161 jitendr yadav 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 jitendryadav (000000)
7 GAIRATGANJ MP-30-002-046-005/339
(SARRA) 		1730002046NRG24030720230064204 03/07/2023 PRMODSINGH 1730002046WL008161 PRMODSINGH 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 PRMODSINGH (000000)
8 GAIRATGANJ MP-30-002-046-005/339
(SARRA) 		1730002046NRG24030720230064205 03/07/2023 Rekha yadav 1730002046WL008161 Rekha yadav 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 Rekhayadav (000000)
9 GAIRATGANJ MP-30-002-046-005/81
(SARRA) 		1730002046NRG24030720230064215 03/07/2023 MOHANI 1730002046WL008161 MOHANI 00089 CBIN0282960 1326 1326 Processed 11/07/2023 799636560 MOHANI (000000)
SubTotal 9282 9282
10 GAIRATGANJ MP-30-002-024-001/432
(HINOTIYA KHAS) 		1730002024NRG24030720230064158 03/07/2023 rakesh 1730002024WL008156 rakesh 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799636560 rakesh (000000)
11 GAIRATGANJ MP-30-002-046-005/52
(SARRA) 		1730002046NRG24030720230064208 03/07/2023 MANISH DHAKAD 1730002046WL008161 MANISH DHAKAD 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799636560 MANISHDHAKAD (000000)
12 GAIRATGANJ MP-30-002-046-005/75
(SARRA) 		1730002046NRG24030720230064211 03/07/2023 Harisingh 1730002046WL008161 Harisingh 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799636560 Harisingh (000000)
13 GAIRATGANJ MP-30-002-046-005/75
(SARRA) 		1730002046NRG24030720230064212 03/07/2023 Vinod Bai 1730002046WL008161 Vinod Bai 00415 SBIN0010816 1326 1326 Processed 11/07/2023 799636560 VinodBai (000000)
SubTotal 5304 5304
14 GAIRATGANJ MP-30-002-024-001/2
(HINOTIYA KHAS) 		1730002024NRG24030720230064153 03/07/2023 Deepesh 1730002024WL008156 Deepesh 00415 SBIN0016187 1326 1326 Processed 11/07/2023 799636560 Deepesh (000000)
SubTotal 1326 1326
15 GAIRATGANJ MP-30-002-024-001/5
(HINOTIYA KHAS) 		1730002024NRG24030720230064159 03/07/2023 VIJENDRA 1730002024WL008156 VIJENDRA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799636560 VIJENDRA (000000)
16 GAIRATGANJ MP-30-002-024-001/67-d
(HINOTIYA KHAS) 		1730002024NRG24030720230064160 03/07/2023 Manish 1730002024WL008156 Manish 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799636560 Manish (000000)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030723FTO_144559 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_030723FTO_144559 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 9282
3 GAIRATGANJ MP1730002_030723FTO_144559 State Bank of India SBIN0010816 GAIRATGANJ 5304
4 GAIRATGANJ MP1730002_030723FTO_144559 State Bank of India SBIN0016187 DEHGAON 1326
5 GAIRATGANJ MP1730002_030723FTO_144559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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