Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010523FTO_25438
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-30-002-033-005/38
(LAWA JHIR) 		1730002000NRG24010520230004330 01/05/2023 pappi bai 1730002WL000474 pappi bai 00048 BKID0009082 1326 1326 Processed 12/05/2023 640865078 pappibai (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-033-005/63
(LAWA JHIR) 		1730002000NRG24010520230004338 01/05/2023 hariram 1730002WL000474 hariram 00089 CBIN0280731 1326 1326 Processed 12/05/2023 640865078 hariram (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-040-001/114
(RAJPURA) 		1730002040NRG24010520230004346 01/05/2023 dhansingh 1730002040WL000475 dhansingh 00089 CBIN0282960 816 816 Processed 12/05/2023 640865078 dhansingh (000000)
4 GAIRATGANJ MP-30-002-040-001/117
(RAJPURA) 		1730002040NRG24010520230004348 01/05/2023 mehtab sen 1730002040WL000475 mehtab sen 00089 CBIN0282960 816 816 Processed 12/05/2023 640865078 mehtabsen (000000)
5 GAIRATGANJ MP-30-002-040-001/136
(RAJPURA) 		1730002040NRG24010520230004353 01/05/2023 urmila 1730002040WL000475 urmila 00089 CBIN0282960 816 816 Processed 12/05/2023 640865078 urmila (000000)
6 GAIRATGANJ MP-30-002-040-001/136-B
(RAJPURA) 		1730002040NRG24010520230004354 01/05/2023 akash prajapati 1730002040WL000475 akash prajapati 00089 CBIN0282960 816 816 Processed 12/05/2023 640865078 akashprajapati (000000)
7 GAIRATGANJ MP-30-002-040-001/143
(RAJPURA) 		1730002040NRG24010520230004357 01/05/2023 uma bai rai 1730002040WL000475 uma bai rai 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 umabairai (000000)
8 GAIRATGANJ MP-30-002-040-001/195
(RAJPURA) 		1730002040NRG24010520230004362 01/05/2023 balaram 1730002040WL000475 balaram 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 balaram (000000)
9 GAIRATGANJ MP-30-002-040-001/195
(RAJPURA) 		1730002040NRG24010520230004363 01/05/2023 prem bai 1730002040WL000475 prem bai 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 prembai (000000)
10 GAIRATGANJ MP-30-002-040-001/36
(RAJPURA) 		1730002040NRG24010520230004369 01/05/2023 parasram dhanshyam 1730002040WL000475 parasram dhanshyam 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 parasramdhanshyam (000000)
11 GAIRATGANJ MP-30-002-040-001/364
(RAJPURA) 		1730002040NRG24010520230004371 01/05/2023 kanchhedi sahu 1730002040WL000475 kanchhedi sahu 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 kanchhedisahu (000000)
12 GAIRATGANJ MP-30-002-040-001/40
(RAJPURA) 		1730002040NRG24010520230004382 01/05/2023 anil 1730002040WL000475 anil 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 anil (000000)
13 GAIRATGANJ MP-30-002-040-001/425
(RAJPURA) 		1730002040NRG24010520230004384 01/05/2023 satish 1730002040WL000475 satish 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 satish (000000)
14 GAIRATGANJ MP-30-002-040-001/480
(RAJPURA) 		1730002040NRG24010520230004397 01/05/2023 jagdeesh 1730002040WL000475 jagdeesh 00089 CBIN0282960 884 884 Processed 12/05/2023 640865078 jagdeesh (000000)
SubTotal 10336 10336
15 GAIRATGANJ MP-30-002-033-005/38
(LAWA JHIR) 		1730002000NRG24010520230004329 01/05/2023 Hargovind 1730002WL000474 Hargovind 00415 SBIN0010816 1326 1326 Processed 12/05/2023 640865078 Hargovind (000000)
16 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002000NRG24010520230004331 01/05/2023 gorishankar 1730002WL000474 gorishankar 00415 SBIN0010816 1326 1326 Processed 12/05/2023 640865078 gorishankar (000000)
17 GAIRATGANJ MP-30-002-033-005/52
(LAWA JHIR) 		1730002000NRG24010520230004333 01/05/2023 Pappu 1730002WL000474 Pappu 00415 SBIN0010816 1326 1326 Processed 12/05/2023 640865078 Pappu (000000)
18 GAIRATGANJ MP-30-002-033-005/64
(LAWA JHIR) 		1730002000NRG24010520230004342 01/05/2023 Ravi 1730002WL000474 Ravi 00415 SBIN0010816 1326 1326 Processed 12/05/2023 640865078 Ravi (000000)
SubTotal 5304 5304
Total 18292 18292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010523FTO_25438 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_010523FTO_25438 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_010523FTO_25438 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 10336
4 GAIRATGANJ MP1730002_010523FTO_25438 State Bank of India SBIN0010816 GAIRATGANJ 5304

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