Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250523FTO_57438
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-30-002-023-003/30
(HINOTIYA KHALSA) 		1730002023NRG24250520230017922 25/05/2023 haseen khan 1730002023WL002123 haseen khan 00048 BKID0009082 1326 1326 Processed 30/05/2023 049832345 haseenkhan (000000)
2 GAIRATGANJ MP-30-002-023-003/34
(HINOTIYA KHALSA) 		1730002023NRG24250520230017914 25/05/2023 JAYADA BEE 1730002023WL002122 JAYADA BEE 00048 BKID0009082 1326 1326 Processed 30/05/2023 049832345 JAYADABEE (000000)
3 GAIRATGANJ MP-30-002-028-004/55
(KHAMARIYAGANJ) 		1730002059NRG24250520230018143 25/05/2023 raksha bai 1730002059WL002143 raksha bai 00048 BKID0009082 1326 1326 Processed 30/05/2023 049832345 rakshabai (000000)
4 GAIRATGANJ MP-30-002-028-004/55-D
(KHAMARIYAGANJ) 		1730002059NRG24250520230018146 25/05/2023 GAYA PRASAD AHIRWAR 1730002059WL002143 GAYA PRASAD AHIRWAR 00048 BKID0009082 1326 1326 Processed 30/05/2023 049832345 GAYAPRASADAHIRWAR (000000)
5 GAIRATGANJ MP-30-002-028-004/97
(KHAMARIYAGANJ) 		1730002059NRG24250520230018148 25/05/2023 gulab singh 1730002059WL002143 gulab singh 00048 BKID0009082 1326 1326 Processed 30/05/2023 049832345 gulabsingh (000000)
6 GAIRATGANJ MP-30-002-028-004/97
(KHAMARIYAGANJ) 		1730002059NRG24250520230018151 25/05/2023 sandeep 1730002059WL002143 sandeep 00048 BKID0009082 1326 1326 Processed 30/05/2023 049832345 sandeep (000000)
SubTotal 7956 7956
7 GAIRATGANJ MP-30-002-023-003/53-d
(HINOTIYA KHALSA) 		1730002023NRG24250520230017916 25/05/2023 AASMA BEE 1730002023WL002122 AASMA BEE 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049832345 AASMABEE (000000)
8 GAIRATGANJ MP-30-002-047-002/158-A
(SAYEEDPUR) 		1730002047NRG24250520230018064 25/05/2023 RAJESH KUMAR 1730002047WL002133 RAJESH KUMAR 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049832345 RAJESHKUMAR (000000)
9 GAIRATGANJ MP-30-002-047-003/48
(SAYEEDPUR) 		1730002047NRG24250520230017993 25/05/2023 TULSABAI 1730002047WL002130 TULSABAI 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049832345 TULSABAI (000000)
10 GAIRATGANJ MP-30-002-047-003/48
(SAYEEDPUR) 		1730002047NRG24240520230017125 25/05/2023 TULSABAI 1730002047WL002023 TULSABAI 00089 CBIN0280731 1326 1326 Processed 30/05/2023 049832345 TULSABAI (000000)
SubTotal 5304 5304
11 GAIRATGANJ MP-30-002-028-004/398
(KHAMARIYAGANJ) 		1730002028NRG24240520230016319 25/05/2023 RUPA BAI 1730002028WL001953 RUPA BAI 00089 CBIN0282960 2873 2873 Processed 30/05/2023 049832345 RUPABAI (000000)
12 GAIRATGANJ MP-30-002-028-004/97
(KHAMARIYAGANJ) 		1730002059NRG24250520230018150 25/05/2023 sachin 1730002059WL002143 sachin 00089 CBIN0282960 1326 1326 Processed 30/05/2023 049832345 sachin (000000)
SubTotal 4199 4199
13 GAIRATGANJ MP-30-002-023-003/30-A
(HINOTIYA KHALSA) 		1730002023NRG24250520230017924 25/05/2023 shamshad bee 1730002023WL002123 shamshad bee 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 shamshadbee (000000)
14 GAIRATGANJ MP-30-002-026-002/301
(JAITPUR) 		1730002000NRG24250520230018104 25/05/2023 ramsevak 1730002WL002137 ramsevak 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 ramsevak (000000)
15 GAIRATGANJ MP-30-002-028-004/1
(KHAMARIYAGANJ) 		1730002059NRG24250520230018128 25/05/2023 MUSKAN GOUR 1730002059WL002143 MUSKAN GOUR 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 MUSKANGOUR (000000)
16 GAIRATGANJ MP-30-002-028-004/410
(KHAMARIYAGANJ) 		1730002059NRG24250520230018134 25/05/2023 rambabu 1730002059WL002143 rambabu 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 rambabu (000000)
17 GAIRATGANJ MP-30-002-047-001/6-B
(SAYEEDPUR) 		1730002047NRG24250520230018116 25/05/2023 KASHI BAI 1730002047WL002138 KASHI BAI 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 KASHIBAI (000000)
18 GAIRATGANJ MP-30-002-047-003/57
(SAYEEDPUR) 		1730002047NRG24240520230017127 25/05/2023 PRADEEP GOUR 1730002047WL002023 PRADEEP GOUR 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 PRADEEPGOUR (000000)
19 GAIRATGANJ MP-30-002-047-003/57
(SAYEEDPUR) 		1730002047NRG24250520230017995 25/05/2023 PRADEEP GOUR 1730002047WL002130 PRADEEP GOUR 00415 SBIN0010816 1326 1326 Processed 30/05/2023 049832345 PRADEEPGOUR (000000)
SubTotal 9282 9282
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250523FTO_57438 Bank of India BKID0009082 GAIRATGANJ 7956
2 GAIRATGANJ MP1730002_250523FTO_57438 Central Bank Of India CBIN0280731 GHAIRATGANJ 5304
3 GAIRATGANJ MP1730002_250523FTO_57438 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4199
4 GAIRATGANJ MP1730002_250523FTO_57438 State Bank of India SBIN0010816 GAIRATGANJ 9282

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