Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_280723FTO_192556
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-30-002-022-001/2003
(HARDOUT) 		1730002022NRG24280720230100128 28/07/2023 GUNJA BAI 1730002022WL014412 GUNJA BAI 00048 BKID0009072 1326 1326 Processed 02/08/2023 299378977 GUNJABAI (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24280720230099761 28/07/2023 PAVAN 1730002054WL014343 PAVAN 00048 BKID0009082 1326 1326 Processed 02/08/2023 299378977 PAVAN (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-022-001/7055
(HARDOUT) 		1730002022NRG24280720230100130 28/07/2023 Ganehs Ram Ram 1730002022WL014412 Ganehs Ram Ram 00089 CBIN0280731 1326 1326 Processed 02/08/2023 299378977 GanehsRamRam (000000)
4 GAIRATGANJ MP-30-002-022-001/7055
(HARDOUT) 		1730002022NRG24280720230100131 28/07/2023 SIMABAI AHIRWAR 1730002022WL014412 SIMABAI AHIRWAR 00089 CBIN0280731 1326 1326 Processed 02/08/2023 299378977 SIMABAIAHIRWAR (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-002-001/30325765-A
(ALAMPUR) 		1730002002NRG24250720230095733 28/07/2023 Yogendra 1730002002WL013438 Yogendra 00089 CBIN0282960 2873 2873 Processed 02/08/2023 299378977 Yogendra (000000)
6 GAIRATGANJ MP-30-002-040-002/305
(RAJPURA) 		1730002040NRG24280720230100136 28/07/2023 laxman singh 1730002040WL014413 laxman singh 00089 CBIN0282960 1989 1989 Processed 02/08/2023 299378977 laxmansingh (000000)
7 GAIRATGANJ MP-30-002-044-001/501-B
(SAMANAPUR KALAN) 		1730002044NRG24280720230099797 28/07/2023 AKASH AHIRWAR 1730002044WL014348 AKASH AHIRWAR 00089 CBIN0282960 2210 2210 Processed 02/08/2023 299378977 AKASHAHIRWAR (000000)
8 GAIRATGANJ MP-30-002-050-001/316
(SODARPUR) 		1730002050NRG24280720230099649 28/07/2023 akhlesh kumar 1730002050WL014297 akhlesh kumar 00089 CBIN0282960 3315 3315 Processed 02/08/2023 299378977 akhleshkumar (000000)
9 GAIRATGANJ MP-30-002-050-001/316
(SODARPUR) 		1730002050NRG24280720230099650 28/07/2023 kamal 1730002050WL014297 kamal 00089 CBIN0282960 3315 3315 Processed 02/08/2023 299378977 kamal (000000)
10 GAIRATGANJ MP-30-002-050-001/429
(SODARPUR) 		1730002050NRG24270720230099060 28/07/2023 Shubham mishra 1730002050WL014158 Shubham mishra 00089 CBIN0282960 3315 3315 Processed 02/08/2023 299378977 Shubhammishra (000000)
11 GAIRATGANJ MP-30-002-050-001/43
(SODARPUR) 		1730002050NRG24280720230099627 28/07/2023 Ramkaran Harijan 1730002050WL014295 Ramkaran Harijan 00089 CBIN0282960 3094 3094 Processed 02/08/2023 299378977 RamkaranHarijan (000000)
12 GAIRATGANJ MP-30-002-050-001/442
(SODARPUR) 		1730002050NRG24280720230099642 28/07/2023 Sudhakar 1730002050WL014296 Sudhakar 00089 CBIN0282960 3094 3094 Processed 02/08/2023 299378977 Sudhakar (000000)
13 GAIRATGANJ MP-30-002-050-001/479
(SODARPUR) 		1730002050NRG24280720230099623 28/07/2023 GULAB BAI 1730002050WL014294 GULAB BAI 00089 CBIN0282960 1547 1547 Processed 02/08/2023 299378977 GULABBAI (000000)
14 GAIRATGANJ MP-30-002-050-001/569
(SODARPUR) 		1730002050NRG24280720230099713 28/07/2023 Lalluram 1730002050WL014329 Lalluram 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299378977 Lalluram (000000)
15 GAIRATGANJ MP-30-002-050-001/569
(SODARPUR) 		1730002050NRG24280720230099714 28/07/2023 Shanti Bai 1730002050WL014329 Shanti Bai 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299378977 ShantiBai (000000)
16 GAIRATGANJ MP-30-002-050-001/625
(SODARPUR) 		1730002050NRG24280720230099662 28/07/2023 UMRAB SILABAT 1730002050WL014298 UMRAB SILABAT 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299378977 UMRABSILABAT (000000)
17 GAIRATGANJ MP-30-002-050-001/683
(SODARPUR) 		1730002050NRG24280720230099667 28/07/2023 kuyar singh 1730002050WL014299 kuyar singh 00089 CBIN0282960 2210 2210 Processed 02/08/2023 299378977 kuyarsingh (000000)
18 GAIRATGANJ MP-30-002-050-001/702
(SODARPUR) 		1730002050NRG24280720230099716 28/07/2023 Kala Bai 1730002050WL014329 Kala Bai 00089 CBIN0282960 2210 2210 Processed 02/08/2023 299378977 KalaBai (000000)
19 GAIRATGANJ MP-30-002-050-001/89
(SODARPUR) 		1730002050NRG24280720230099633 28/07/2023 govend 1730002050WL014295 govend 00089 CBIN0282960 2652 2652 Processed 02/08/2023 299378977 govend (000000)
20 GAIRATGANJ MP-30-002-050-002/17
(SODARPUR) 		1730002050NRG24280720230099619 28/07/2023 Pramod 1730002050WL014293 Pramod 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299378977 Pramod (000000)
21 GAIRATGANJ MP-30-002-054-002/318
(TEKAPAR KHODI) 		1730002054NRG24280720230099760 28/07/2023 MANOJ BAIDI 1730002054WL014343 MANOJ BAIDI 00089 CBIN0282960 1326 1326 Processed 02/08/2023 299378977 MANOJBAIDI (000000)
22 GAIRATGANJ MP-30-002-054-002/344-A
(TEKAPAR KHODI) 		1730002054NRG24280720230099766 28/07/2023 RAVINDRA 1730002054WL014343 RAVINDRA 00089 CBIN0282960 663 663 Processed 02/08/2023 299378977 RAVINDRA (000000)
SubTotal 43095 43095
23 GAIRATGANJ MP-30-002-022-001/2003
(HARDOUT) 		1730002022NRG24280720230100129 28/07/2023 Tarun Kumar Raikwar 1730002022WL014412 Tarun Kumar Raikwar 00176 IDIB000B799 1326 1326 Processed 02/08/2023 299378977 TarunKumarRaikwar (000000)
SubTotal 1326 1326
24 GAIRATGANJ MP-30-002-002-002/70
(ALAMPUR) 		1730002002NRG24250720230095740 28/07/2023 ashok gudda 1730002002WL013440 ashok gudda 00415 SBIN0009753 2210 2210 Processed 02/08/2023 299378977 ashokgudda (000000)
SubTotal 2210 2210
25 GAIRATGANJ MP-30-002-002-001/26
(ALAMPUR) 		1730002002NRG24250720230095732 28/07/2023 dayaram babulal 1730002002WL013438 dayaram babulal 00415 SBIN0010816 2873 2873 Processed 02/08/2023 299378977 dayarambabulal (000000)
26 GAIRATGANJ MP-30-002-002-001/534
(ALAMPUR) 		1730002002NRG24250720230095730 28/07/2023 Sandeep 1730002002WL013437 Sandeep 00415 SBIN0010816 442 442 Processed 02/08/2023 299378977 Sandeep (000000)
27 GAIRATGANJ MP-30-002-002-002/114
(ALAMPUR) 		1730002002NRG24250720230095734 28/07/2023 harbhan 1730002002WL013438 harbhan 00415 SBIN0010816 2873 2873 Processed 02/08/2023 299378977 harbhan (000000)
28 GAIRATGANJ MP-30-002-002-002/2023
(ALAMPUR) 		1730002002NRG24250720230095738 28/07/2023 HARINARAYAN 1730002002WL013440 HARINARAYAN 00415 SBIN0010816 2873 2873 Processed 02/08/2023 299378977 HARINARAYAN (000000)
29 GAIRATGANJ MP-30-002-050-001/658
(SODARPUR) 		1730002050NRG24280720230099715 28/07/2023 mithlesh 1730002050WL014329 mithlesh 00415 SBIN0010816 3094 3094 Processed 02/08/2023 299378977 mithlesh (000000)
SubTotal 12155 12155
30 GAIRATGANJ MP-30-002-014-002/2403
(DEHGAON) 		1730002014NRG24280720230099705 28/07/2023 RAMKUNWAR BAI 1730002014WL014323 RAMKUNWAR BAI 00415 SBIN0016187 2652 2652 Processed 02/08/2023 299378977 RAMKUNWARBAI (000000)
SubTotal 2652 2652
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_280723FTO_192556 Bank of India BKID0009072 BAIRAGARH 1326
2 GAIRATGANJ MP1730002_280723FTO_192556 Bank of India BKID0009082 GAIRATGANJ 1326
3 GAIRATGANJ MP1730002_280723FTO_192556 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
4 GAIRATGANJ MP1730002_280723FTO_192556 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 43095
5 GAIRATGANJ MP1730002_280723FTO_192556 Indian Bank IDIB000B799 BHOPAL HAMIDIA ROAD MAIN 1326
6 GAIRATGANJ MP1730002_280723FTO_192556 State Bank of India SBIN0009753 DHANDIA 2210
7 GAIRATGANJ MP1730002_280723FTO_192556 State Bank of India SBIN0010816 GAIRATGANJ 12155
8 GAIRATGANJ MP1730002_280723FTO_192556 State Bank of India SBIN0016187 DEHGAON 2652

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