Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090623FTO_80457
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-30-002-001-002/17-B
(AGARIYA KALAN) 		1730002001NRG24090620230028094 09/06/2023 Rajkumar 1730002001WL003299 Rajkumar 00048 BKID0009082 1105 1105 Processed 15/06/2023 365797400 Rajkumar (000000)
2 GAIRATGANJ MP-30-002-001-002/99-B
(AGARIYA KALAN) 		1730002001NRG24090620230028134 09/06/2023 dhaqnraj prakash 1730002001WL003299 dhaqnraj prakash 00048 BKID0009082 1105 1105 Processed 15/06/2023 365797400 dhaqnrajprakash (000000)
SubTotal 2210 2210
3 GAIRATGANJ MP-30-002-051-001/132-D
(SUKARRA) 		1730002051NRG24090620230028505 09/06/2023 Khimmo 1730002051WL003354 Khimmo 00078 CNRB0001183 1326 1326 Processed 15/06/2023 365797400 Khimmo (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-001-002/341
(AGARIYA KALAN) 		1730002001NRG24090620230028117 09/06/2023 imrat 1730002001WL003299 imrat 00089 CBIN0280731 1105 1105 Processed 15/06/2023 365797400 imrat (000000)
5 GAIRATGANJ MP-30-002-007-001/60
(BAMHORI GODAD) 		1730002007NRG24090620230028446 09/06/2023 SHARMILA BAI 1730002007WL003340 SHARMILA BAI 00089 CBIN0280731 1547 1547 Processed 15/06/2023 365797400 SHARMILABAI (000000)
6 GAIRATGANJ MP-30-002-019-001/158-A
(GAIRATPUR) 		1730002013NRG24090620230028557 09/06/2023 mitthu lal 1730002013WL003362 mitthu lal 00089 CBIN0280731 3094 3094 Processed 15/06/2023 365797400 mitthulal (000000)
7 GAIRATGANJ MP-30-002-054-002/278
(TEKAPAR KHODI) 		1730002054NRG24090620230028403 09/06/2023 HARI BAI 1730002054WL003338 HARI BAI 00089 CBIN0280731 1326 1326 Processed 15/06/2023 365797400 HARIBAI (000000)
SubTotal 7072 7072
8 GAIRATGANJ MP-30-002-051-001/91-A
(SUKARRA) 		1730002051NRG24090620230028512 09/06/2023 sudeep 1730002051WL003354 sudeep 00089 CBIN0282910 1326 1326 Processed 15/06/2023 365797400 sudeep (000000)
SubTotal 1326 1326
9 GAIRATGANJ MP-30-002-030-002/11-d
(KHUMARI) 		1730002030NRG24080620230027731 09/06/2023 Aman 1730002030WL003244 Aman 00089 CBIN0282960 1326 1326 Processed 15/06/2023 365797400 Aman (000000)
10 GAIRATGANJ MP-30-002-030-002/6-A
(KHUMARI) 		1730002030NRG24080620230027737 09/06/2023 Arvind 1730002030WL003244 Arvind 00089 CBIN0282960 1326 1326 Processed 15/06/2023 365797400 Arvind (000000)
11 GAIRATGANJ MP-30-002-030-004/12-A
(KHUMARI) 		1730002030NRG24080620230027744 09/06/2023 Pratap singh 1730002030WL003244 Pratap singh 00089 CBIN0282960 1326 1326 Processed 15/06/2023 365797400 Pratapsingh (000000)
12 GAIRATGANJ MP-30-002-030-004/38
(KHUMARI) 		1730002030NRG24080620230027748 09/06/2023 MANSINGH 1730002030WL003244 MANSINGH 00089 CBIN0282960 1326 1326 Processed 15/06/2023 365797400 MANSINGH (000000)
13 GAIRATGANJ MP-30-002-054-002/279
(TEKAPAR KHODI) 		1730002054NRG24090620230028404 09/06/2023 GOPAL 1730002054WL003338 GOPAL 00089 CBIN0282960 1326 1326 Processed 15/06/2023 365797400 GOPAL (000000)
SubTotal 6630 6630
14 GAIRATGANJ MP-30-002-001-002/99-C
(AGARIYA KALAN) 		1730002001NRG24090620230028137 09/06/2023 Pooja 1730002001WL003299 Pooja 00415 SBIN0009753 1105 1105 Processed 15/06/2023 365797400 Pooja (000000)
SubTotal 1105 1105
15 GAIRATGANJ MP-30-002-001-002/126
(AGARIYA KALAN) 		1730002001NRG24090620230028087 09/06/2023 Rajveer 1730002001WL003299 Rajveer 00415 SBIN0010816 1105 1105 Processed 15/06/2023 365797400 Rajveer (000000)
16 GAIRATGANJ MP-30-002-001-002/182
(AGARIYA KALAN) 		1730002001NRG24090620230028096 09/06/2023 ballu 1730002001WL003299 ballu 00415 SBIN0010816 1105 1105 Processed 15/06/2023 365797400 ballu (000000)
17 GAIRATGANJ MP-30-002-001-002/182
(AGARIYA KALAN) 		1730002001NRG24090620230028097 09/06/2023 sukko 1730002001WL003299 sukko 00415 SBIN0010816 1105 1105 Processed 15/06/2023 365797400 sukko (000000)
18 GAIRATGANJ MP-30-002-001-002/206-C
(AGARIYA KALAN) 		1730002001NRG24090620230028101 09/06/2023 Neetu 1730002001WL003299 Neetu 00415 SBIN0010816 1105 1105 Processed 15/06/2023 365797400 Neetu (000000)
19 GAIRATGANJ MP-30-002-007-001/94-B
(BAMHORI GODAD) 		1730002007NRG24090620230028454 09/06/2023 RIFA SEN 1730002007WL003340 RIFA SEN 00415 SBIN0010816 1547 1547 Processed 15/06/2023 365797400 RIFASEN (000000)
20 GAIRATGANJ MP-30-002-030-002/31-A
(KHUMARI) 		1730002030NRG24080620230027735 09/06/2023 Neha 1730002030WL003244 Neha 00415 SBIN0010816 1326 1326 Processed 15/06/2023 365797400 Neha (000000)
SubTotal 7293 7293
21 GAIRATGANJ MP-30-002-001-002/11
(AGARIYA KALAN) 		1730002001NRG24090620230028086 09/06/2023 Vimlesh 1730002001WL003299 Vimlesh 00415 SBIN0016187 1105 1105 Processed 15/06/2023 365797400 Vimlesh (000000)
22 GAIRATGANJ MP-30-002-001-002/26
(AGARIYA KALAN) 		1730002001NRG24090620230028110 09/06/2023 Aadhar bai 1730002001WL003299 Aadhar bai 00415 SBIN0016187 1105 1105 Processed 15/06/2023 365797400 Aadharbai (000000)
23 GAIRATGANJ MP-30-002-001-002/33-D
(AGARIYA KALAN) 		1730002001NRG24090620230028115 09/06/2023 prahalad 1730002001WL003299 prahalad 00415 SBIN0016187 1105 1105 Processed 15/06/2023 365797400 prahalad (000000)
24 GAIRATGANJ MP-30-002-001-002/42
(AGARIYA KALAN) 		1730002001NRG24090620230028124 09/06/2023 guddi 1730002001WL003299 guddi 00415 SBIN0016187 1105 1105 Processed 15/06/2023 365797400 guddi (000000)
SubTotal 4420 4420
25 GAIRATGANJ MP-30-002-051-001/97-D
(SUKARRA) 		1730002051NRG24090620230028513 09/06/2023 Mehrban 1730002051WL003354 Mehrban 00468 UBIN0830615 1326 1326 Processed 15/06/2023 365797400 Mehrban (000000)
SubTotal 1326 1326
26 GAIRATGANJ MP-30-002-001-002/71-C
(AGARIYA KALAN) 		1730002001NRG24090620230028127 09/06/2023 Bhavani sharma 1730002001WL003299 Bhavani sharma 00697 BKID0MG7046 1105 1105 Processed 15/06/2023 365797400 Bhavanisharma (000000)
SubTotal 1105 1105
27 GAIRATGANJ MP-30-002-001-002/101
(AGARIYA KALAN) 		1730002001NRG24090620230028085 09/06/2023 Rahul 1730002001WL003299 Rahul 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365797400 Rahul (000000)
28 GAIRATGANJ MP-30-002-001-002/167-A
(AGARIYA KALAN) 		1730002001NRG24090620230028093 09/06/2023 Gulav 1730002001WL003299 Gulav 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365797400 Gulav (000000)
29 GAIRATGANJ MP-30-002-001-002/196-C
(AGARIYA KALAN) 		1730002001NRG24090620230028099 09/06/2023 Sanjeev 1730002001WL003299 Sanjeev 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365797400 Sanjeev (000000)
30 GAIRATGANJ MP-30-002-001-002/196-D
(AGARIYA KALAN) 		1730002001NRG24090620230028100 09/06/2023 Rambabu 1730002001WL003299 Rambabu 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365797400 Rambabu (000000)
31 GAIRATGANJ MP-30-002-001-002/44-C
(AGARIYA KALAN) 		1730002001NRG24090620230028125 09/06/2023 Neeraj 1730002001WL003299 Neeraj 00703 AIRP0000001 1105 1105 Processed 16/06/2023 365797400 Neeraj (000000)
SubTotal 5525 5525
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090623FTO_80457 Bank of India BKID0009082 GAIRATGANJ 1105
2 GAIRATGANJ MP1730002_090623FTO_80457 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1105
3 GAIRATGANJ MP1730002_090623FTO_80457 Canara Bank CNRB0001183 SANCHI 1326
4 GAIRATGANJ MP1730002_090623FTO_80457 Central Bank Of India CBIN0280731 GHAIRATGANJ 7072
5 GAIRATGANJ MP1730002_090623FTO_80457 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
6 GAIRATGANJ MP1730002_090623FTO_80457 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 6630
7 GAIRATGANJ MP1730002_090623FTO_80457 State Bank of India SBIN0009753 DHANDIA 1105
8 GAIRATGANJ MP1730002_090623FTO_80457 State Bank of India SBIN0010816 GAIRATGANJ 7293
9 GAIRATGANJ MP1730002_090623FTO_80457 State Bank of India SBIN0016187 DEHGAON 4420
10 GAIRATGANJ MP1730002_090623FTO_80457 Union Bank of India UBIN0830615 BHATNI 1326
11 GAIRATGANJ MP1730002_090623FTO_80457 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1105
12 GAIRATGANJ MP1730002_090623FTO_80457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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