Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030823FTO_201665
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-30-002-049-001/110
(SINGPUR) 		1730002049NRG24030820230107835 03/08/2023 Laxminarayan 1730002049WL016495 Laxminarayan 00089 CBIN0280734 1326 1326 Processed 10/08/2023 454526040 Laxminarayan (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-049-001/55
(SINGPUR) 		1730002049NRG24030820230107805 03/08/2023 SONU 1730002049WL016482 SONU 00089 CBIN0281439 1547 1547 Processed 10/08/2023 454526040 SONU (000000)
SubTotal 1547 1547
3 GAIRATGANJ MP-30-002-015-003/231
(DEORIGANJ) 		1730002015NRG24030820230107185 03/08/2023 JAYDEEP 1730002015WL016357 JAYDEEP 00089 CBIN0282960 2652 2652 Processed 10/08/2023 454526040 JAYDEEP (000000)
4 GAIRATGANJ MP-30-002-015-003/367
(DEORIGANJ) 		1730002015NRG24030820230107169 03/08/2023 PHULLO 1730002015WL016350 PHULLO 00089 CBIN0282960 2652 2652 Processed 10/08/2023 454526040 PHULLO (000000)
5 GAIRATGANJ MP-30-002-015-003/521
(DEORIGANJ) 		1730002015NRG24030820230107180 03/08/2023 ABDESHS 1730002015WL016355 ABDESHS 00089 CBIN0282960 3315 3315 Processed 10/08/2023 454526040 ABDESHS (000000)
6 GAIRATGANJ MP-30-002-015-004/75
(DEORIGANJ) 		1730002015NRG24030820230107132 03/08/2023 JITENDRA PAL 1730002015WL016328 JITENDRA PAL 00089 CBIN0282960 2652 2652 Processed 10/08/2023 454526040 JITENDRAPAL (000000)
7 GAIRATGANJ MP-30-002-046-003/8
(SARRA) 		1730002046NRG24030820230107668 03/08/2023 umedsingh halku 1730002046WL016440 umedsingh halku 00089 CBIN0282960 1326 1326 Processed 10/08/2023 454526040 umedsinghhalku (000000)
SubTotal 12597 12597
8 GAIRATGANJ MP-30-002-015-004/32
(DEORIGANJ) 		1730002015NRG24030820230107172 03/08/2023 Akhilesh Chadar 1730002015WL016351 Akhilesh Chadar 00152 HDFC0006469 2652 2652 Processed 10/08/2023 454526040 AkhileshChadar (000000)
SubTotal 2652 2652
9 GAIRATGANJ MP-30-002-049-002/11
(SINGPUR) 		1730002049NRG24030820230107821 03/08/2023 bharat singh 1730002049WL016488 bharat singh 00415 SBIN0009753 1547 1547 Processed 10/08/2023 454526040 bharatsingh (000000)
10 GAIRATGANJ MP-30-002-049-002/48
(SINGPUR) 		1730002049NRG24030820230107795 03/08/2023 vijay 1730002049WL016477 vijay 00415 SBIN0009753 3094 3094 Processed 10/08/2023 454526040 vijay (000000)
SubTotal 4641 4641
11 GAIRATGANJ MP-30-002-015-003/121-A
(DEORIGANJ) 		1730002015NRG24030820230107127 03/08/2023 NARAYAN SINGH 1730002015WL016326 NARAYAN SINGH 00415 SBIN0010816 2210 2210 Processed 10/08/2023 454526040 NARAYANSINGH (000000)
12 GAIRATGANJ MP-30-002-015-004/32
(DEORIGANJ) 		1730002015NRG24030820230107170 03/08/2023 MADHOSINGH 1730002015WL016351 MADHOSINGH 00415 SBIN0010816 2652 2652 Processed 10/08/2023 454526040 MADHOSINGH (000000)
13 GAIRATGANJ MP-30-002-015-004/503
(DEORIGANJ) 		1730002015NRG24030820230107133 03/08/2023 KUNDAN HALKEVEER 1730002015WL016329 KUNDAN HALKEVEER 00415 SBIN0010816 3315 3315 Processed 10/08/2023 454526040 KUNDANHALKEVEER (000000)
14 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24030820230107861 03/08/2023 BHOOPENDRA 1730002055WL016501 BHOOPENDRA 00415 SBIN0010816 1326 1326 Processed 10/08/2023 454526040 BHOOPENDRA (000000)
15 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24030820230107862 03/08/2023 SURENDRA 1730002055WL016501 SURENDRA 00415 SBIN0010816 1326 1326 Processed 10/08/2023 454526040 SURENDRA (000000)
16 GAIRATGANJ MP-30-002-019-001/95
() 		1730002055NRG24030820230107864 03/08/2023 shivani gour 1730002055WL016501 shivani gour 00415 SBIN0010816 1326 1326 Processed 10/08/2023 454526040 shivanigour (000000)
17 GAIRATGANJ MP-30-002-049-003/372
(SINGPUR) 		1730002049NRG24030820230107797 03/08/2023 gayatri bai 1730002049WL016478 gayatri bai 00415 SBIN0010816 1326 1326 Processed 10/08/2023 454526040 gayatribai (000000)
SubTotal 13481 13481
18 GAIRATGANJ MP-30-002-031-003/160
(KIRRODA) 		1730002031NRG24030820230107701 03/08/2023 mohit 1730002031WL016451 mohit 00415 SBIN0016187 2652 2652 Processed 10/08/2023 454526040 mohit (000000)
19 GAIRATGANJ MP-30-002-039-006/7-k
(PATI) 		1730002039NRG24030820230107722 03/08/2023 Lakhan 1730002039WL016457 Lakhan 00415 SBIN0016187 3094 3094 Processed 10/08/2023 454526040 Lakhan (000000)
SubTotal 5746 5746
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030823FTO_201665 Central Bank Of India CBIN0280734 RAISEN 1326
2 GAIRATGANJ MP1730002_030823FTO_201665 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
3 GAIRATGANJ MP1730002_030823FTO_201665 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 12597
4 GAIRATGANJ MP1730002_030823FTO_201665 HDFC bank HDFC0006469 Silwani 2652
5 GAIRATGANJ MP1730002_030823FTO_201665 State Bank of India SBIN0009753 DHANDIA 4641
6 GAIRATGANJ MP1730002_030823FTO_201665 State Bank of India SBIN0010816 GAIRATGANJ 13481
7 GAIRATGANJ MP1730002_030823FTO_201665 State Bank of India SBIN0016187 DEHGAON 5746

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