Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180823FTO_224307
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-30-002-022-001/7079
(HARDOUT) 		1730002022NRG24180820230121469 18/08/2023 Amit Ray 1730002022WL019640 Amit Ray 00089 CBIN0280731 221 221 Processed 25/08/2023 729067656 AmitRay (000000)
SubTotal 221 221
2 GAIRATGANJ MP-30-002-028-003/83
(KHAMARIYAGANJ) 		1730002028NRG24180820230121494 18/08/2023 JEEVAN HALKE 1730002028WL019643 JEEVAN HALKE 00089 CBIN0282960 1547 1547 Processed 25/08/2023 729067656 JEEVANHALKE (000000)
3 GAIRATGANJ MP-30-002-050-001/316
(SODARPUR) 		1730002050NRG24180820230121543 18/08/2023 kamal 1730002050WL019652 kamal 00089 CBIN0282960 3536 3536 Processed 25/08/2023 729067656 kamal (000000)
4 GAIRATGANJ MP-30-002-050-001/429
(SODARPUR) 		1730002050NRG24180820230121528 18/08/2023 Shubham mishra 1730002050WL019650 Shubham mishra 00089 CBIN0282960 3094 3094 Processed 25/08/2023 729067656 Shubhammishra (000000)
5 GAIRATGANJ MP-30-002-050-001/43
(SODARPUR) 		1730002050NRG24180820230121518 18/08/2023 Ramkaran Harijan 1730002050WL019649 Ramkaran Harijan 00089 CBIN0282960 3536 3536 Processed 25/08/2023 729067656 RamkaranHarijan (000000)
SubTotal 11713 11713
6 GAIRATGANJ MP-30-002-010-001/109
(BANSADEHI) 		1730002010NRG24180820230121603 18/08/2023 SUNDAR BAI 1730002010WL019671 SUNDAR BAI 00415 SBIN0010816 3315 3315 Processed 25/08/2023 729067656 SUNDARBAI (000000)
7 GAIRATGANJ MP-30-002-010-001/279
(BANSADEHI) 		1730002010NRG24180820230121610 18/08/2023 lakhanlal 1730002010WL019672 lakhanlal 00415 SBIN0010816 2431 2431 Processed 25/08/2023 729067656 lakhanlal (000000)
8 GAIRATGANJ MP-30-002-013-005/24
(CHHER KHEDA) 		1730002013NRG24180820230121483 18/08/2023 aklesh 1730002013WL019641 aklesh 00415 SBIN0010816 1365 1365 Processed 25/08/2023 729067656 aklesh (000000)
9 GAIRATGANJ MP-30-002-013-007/13
(CHHER KHEDA) 		1730002013NRG24180820230121488 18/08/2023 meera kumari 1730002013WL019641 meera kumari 00415 SBIN0010816 1365 1365 Processed 25/08/2023 729067656 meerakumari (000000)
10 GAIRATGANJ MP-30-002-013-007/13
(CHHER KHEDA) 		1730002013NRG24180820230121489 18/08/2023 nandkishor 1730002013WL019641 nandkishor 00415 SBIN0010816 1365 1365 Processed 25/08/2023 729067656 nandkishor (000000)
11 GAIRATGANJ MP-30-002-038-002/372
(PAPDA) 		1730002038NRG24180820230121572 18/08/2023 Neelesh 1730002038WL019660 Neelesh 00415 SBIN0010816 2652 2652 Processed 25/08/2023 729067656 Neelesh (000000)
12 GAIRATGANJ MP-30-002-052-002/45
(TEHARI) 		1730002038NRG24180820230121567 18/08/2023 amar singh 1730002038WL019658 amar singh 00415 SBIN0010816 2652 2652 Processed 25/08/2023 729067656 amarsingh (000000)
SubTotal 15145 15145
13 GAIRATGANJ MP-30-002-001-002/18-C
(AGARIYA KALAN) 		1730002001NRG24180820230121577 18/08/2023 Ashok Dobhi 1730002001WL019662 Ashok Dobhi 00415 SBIN0016187 1105 1105 Processed 25/08/2023 729067656 AshokDobhi (000000)
14 GAIRATGANJ MP-30-002-010-001/247
(BANSADEHI) 		1730002010NRG24180820230121608 18/08/2023 moharbai 1730002010WL019672 moharbai 00415 SBIN0016187 1989 1989 Processed 25/08/2023 729067656 moharbai (000000)
15 GAIRATGANJ MP-30-002-010-004/39
(BANSADEHI) 		1730002010NRG24180820230121606 18/08/2023 ramprasad 1730002010WL019671 ramprasad 00415 SBIN0016187 2652 2652 Processed 25/08/2023 729067656 ramprasad (000000)
SubTotal 5746 5746
16 GAIRATGANJ MP-30-002-010-001/262
(BANSADEHI) 		1730002010NRG24180820230121609 18/08/2023 KHEMCHAND 1730002010WL019672 KHEMCHAND 00697 BKID0MG7030 3315 3315 Processed 25/08/2023 729067656 KHEMCHAND (000000)
SubTotal 3315 3315
17 GAIRATGANJ MP-30-002-001-002/97-D
(AGARIYA KALAN) 		1730002001NRG24180820230121585 18/08/2023 Aakash Upadhyay 1730002001WL019663 Aakash Upadhyay 00697 BKID0MG7046 1326 1326 Processed 25/08/2023 729067656 AakashUpadhyay (000000)
SubTotal 1326 1326
Total 37466 37466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_180823FTO_224307 Central Bank Of India CBIN0280731 GHAIRATGANJ 221
2 GAIRATGANJ MP1730002_180823FTO_224307 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11713
3 GAIRATGANJ MP1730002_180823FTO_224307 State Bank of India SBIN0010816 GAIRATGANJ 15145
4 GAIRATGANJ MP1730002_180823FTO_224307 State Bank of India SBIN0016187 DEHGAON 5746
5 GAIRATGANJ MP1730002_180823FTO_224307 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3315
6 GAIRATGANJ MP1730002_180823FTO_224307 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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