Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_220623FTO_119173
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-30-002-042-001/105-B
(RASIDPUR) 		1730002042NRG24220620230046944 22/06/2023 MANOJ KUMAR 1730002042WL005578 MANOJ KUMAR 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591356073 MANOJKUMAR (000000)
2 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24220620230046945 22/06/2023 MEERA BAI 1730002042WL005578 MEERA BAI 00089 CBIN0280731 1105 1105 Rejected 28/06/2023 591356073 No Such Account
3 GAIRATGANJ MP-30-002-042-001/16-A
(RASIDPUR) 		1730002042NRG24220620230046962 22/06/2023 BHAGWAN SINGH 1730002042WL005579 BHAGWAN SINGH 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591356073 BHAGWANSINGH (000000)
4 GAIRATGANJ MP-30-002-042-004/124-A
(RASIDPUR) 		1730002042NRG24220620230046932 22/06/2023 bhagwan singh 1730002042WL005577 bhagwan singh 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591356073 bhagwansingh (000000)
SubTotal 4641 4641
5 GAIRATGANJ MP-30-002-042-001/14-D
(RASIDPUR) 		1730002042NRG24220620230046959 22/06/2023 MAHENDRA 1730002042WL005579 MAHENDRA 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591356073 MAHENDRA (000000)
6 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24220620230046947 22/06/2023 MAYA BAI 1730002042WL005578 MAYA BAI 00415 SBIN0010816 1105 1105 Rejected 28/06/2023 591356073 No Such Account
7 GAIRATGANJ MP-30-002-042-001/140-B
(RASIDPUR) 		1730002042NRG24220620230046949 22/06/2023 GOVIND 1730002042WL005578 GOVIND 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 GOVIND (000000)
8 GAIRATGANJ MP-30-002-042-001/140-B
(RASIDPUR) 		1730002042NRG24220620230046948 22/06/2023 PARMANAND 1730002042WL005578 PARMANAND 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 PARMANAND (000000)
9 GAIRATGANJ MP-30-002-042-001/140-D
(RASIDPUR) 		1730002042NRG24220620230046952 22/06/2023 PAWAN 1730002042WL005578 PAWAN 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 PAWAN (000000)
10 GAIRATGANJ MP-30-002-042-001/140-D
(RASIDPUR) 		1730002042NRG24220620230046950 22/06/2023 POP SINGH 1730002042WL005578 POP SINGH 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 POPSINGH (000000)
11 GAIRATGANJ MP-30-002-042-001/17-A
(RASIDPUR) 		1730002042NRG24220620230046964 22/06/2023 RAMSAKHI ADIWASI 1730002042WL005579 RAMSAKHI ADIWASI 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591356073 RAMSAKHIADIWASI (000000)
12 GAIRATGANJ MP-30-002-042-004/1-D
(RASIDPUR) 		1730002042NRG24220620230046930 22/06/2023 bhagwan singh 1730002042WL005577 bhagwan singh 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 bhagwansingh (000000)
13 GAIRATGANJ MP-30-002-042-004/4414
(RASIDPUR) 		1730002042NRG24220620230046940 22/06/2023 HALKE 1730002042WL005577 HALKE 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 HALKE (000000)
14 GAIRATGANJ MP-30-002-042-004/4414
(RASIDPUR) 		1730002042NRG24220620230046941 22/06/2023 KAMAK SINGH 1730002042WL005577 KAMAK SINGH 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591356073 KAMAKSINGH (000000)
SubTotal 11492 11492
15 GAIRATGANJ MP-30-002-034-003/231
(LILGAWAN) 		1730002034NRG24220620230047194 22/06/2023 Ashok kumar 1730002034WL005614 Ashok kumar 00415 SBIN0016187 1547 1547 Processed 28/06/2023 591356073 Ashokkumar (000000)
16 GAIRATGANJ MP-30-002-042-001/140-D
(RASIDPUR) 		1730002042NRG24220620230046951 22/06/2023 MEERA BAI 1730002042WL005578 MEERA BAI 00415 SBIN0016187 1105 1105 Processed 28/06/2023 591356073 MEERABAI (000000)
17 GAIRATGANJ MP-30-002-042-001/15-C
(RASIDPUR) 		1730002042NRG24220620230046977 22/06/2023 JANKI BAI 1730002042WL005580 JANKI BAI 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591356073 JANKIBAI (000000)
SubTotal 3978 3978
18 GAIRATGANJ MP-30-002-042-001/140-A
(RASIDPUR) 		1730002042NRG24220620230046946 22/06/2023 BARSHA BAI 1730002042WL005578 BARSHA BAI 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591356073 BARSHABAI (000000)
SubTotal 1105 1105
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_220623FTO_119173 Central Bank Of India CBIN0280731 GHAIRATGANJ 4641
2 GAIRATGANJ MP1730002_220623FTO_119173 State Bank of India SBIN0010816 GAIRATGANJ 11492
3 GAIRATGANJ MP1730002_220623FTO_119173 State Bank of India SBIN0016187 DEHGAON 3978
4 GAIRATGANJ MP1730002_220623FTO_119173 India Post Payments Bank IPOS0000001 Raisen 1105

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