Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110723FTO_159591
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-30-002-031-002/13-B
(KIRRODA) 		1730002031NRG24110720230075853 11/07/2023 PRITEE 1730002031WL009755 PRITEE 00045 BARB0RAIBHO 1326 1326 Processed 19/07/2023 051006316 PRITEE (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-027-003/424
(JUJHARPUR) 		1730002027NRG24060720230070134 11/07/2023 virendra gurjar 1730002027WL008901 virendra gurjar 00048 BKID0009082 1326 1326 Processed 19/07/2023 051006316 virendragurjar (000000)
3 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24100720230075805 11/07/2023 PAVAN 1730002054WL009752 PAVAN 00048 BKID0009082 1326 1326 Processed 19/07/2023 051006316 PAVAN (000000)
4 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24100720230075803 11/07/2023 PAVAN 1730002054WL009752 PAVAN 00048 BKID0009082 1326 1326 Processed 19/07/2023 051006316 PAVAN (000000)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-036-002/291
(PADARIYAGANJ) 		1730002036NRG24110720230075989 11/07/2023 SATPAL 1730002036WL009792 SATPAL 00048 BKID0009089 2652 2652 Processed 19/07/2023 051006316 SATPAL (000000)
SubTotal 2652 2652
6 GAIRATGANJ MP-30-002-007-001/222
(BAMHORI GODAD) 		1730002007NRG24100720230075843 11/07/2023 SAILENDARDHAKAD 1730002007WL009754 SAILENDARDHAKAD 00089 CBIN0280731 221 221 Processed 19/07/2023 051006316 SAILENDARDHAKAD (000000)
SubTotal 221 221
7 GAIRATGANJ MP-30-002-008-001/57
(BANIYA KHEDI) 		1730002008NRG24110720230076317 11/07/2023 hiralal 1730002008WL009839 hiralal 00089 CBIN0282910 442 442 Processed 19/07/2023 051006316 hiralal (000000)
8 GAIRATGANJ MP-30-002-008-003/3-D
(BANIYA KHEDI) 		1730002008NRG24110720230076323 11/07/2023 Phoolwati 1730002008WL009839 Phoolwati 00089 CBIN0282910 442 442 Processed 19/07/2023 051006316 Phoolwati (000000)
9 GAIRATGANJ MP-30-002-031-002/12-A
(KIRRODA) 		1730002031NRG24110720230075848 11/07/2023 kashi bai 1730002031WL009755 kashi bai 00089 CBIN0282910 1326 1326 Processed 19/07/2023 051006316 kashibai (000000)
10 GAIRATGANJ MP-30-002-031-002/34-B
(KIRRODA) 		1730002031NRG24110720230075857 11/07/2023 Piriti Meena 1730002031WL009755 Piriti Meena 00089 CBIN0282910 1326 1326 Processed 19/07/2023 051006316 PiritiMeena (000000)
SubTotal 3536 3536
11 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24100720230075829 11/07/2023 mahendra rajak 1730002054WL009752 mahendra rajak 00089 CBIN0282960 1326 1326 Processed 19/07/2023 051006316 mahendrarajak (000000)
12 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24100720230075825 11/07/2023 mahendra rajak 1730002054WL009752 mahendra rajak 00089 CBIN0282960 1326 1326 Processed 19/07/2023 051006316 mahendrarajak (000000)
SubTotal 2652 2652
13 GAIRATGANJ MP-30-002-054-002/343
(TEKAPAR KHODI) 		1730002054NRG24100720230075809 11/07/2023 SHER SINGH 1730002054WL009752 SHER SINGH 00152 HDFC0005153 1326 1326 Processed 19/07/2023 051006316 SHERSINGH (000000)
14 GAIRATGANJ MP-30-002-054-002/343
(TEKAPAR KHODI) 		1730002054NRG24100720230075807 11/07/2023 SHER SINGH 1730002054WL009752 SHER SINGH 00152 HDFC0005153 1326 1326 Processed 19/07/2023 051006316 SHERSINGH (000000)
SubTotal 2652 2652
15 GAIRATGANJ MP-30-002-007-001/45-d
(BAMHORI GODAD) 		1730002007NRG24100720230075847 11/07/2023 SHANTI BAI 1730002007WL009754 SHANTI BAI 00415 SBIN0010816 221 221 Processed 19/07/2023 051006316 SHANTIBAI (000000)
16 GAIRATGANJ MP-30-002-013-003/35-B
(CHHER KHEDA) 		1730002055NRG24110720230076012 11/07/2023 shankar lal 1730002055WL009793 shankar lal 00415 SBIN0010816 1326 1326 Processed 19/07/2023 051006316 shankarlal (000000)
17 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24070720230070615 11/07/2023 BHOOPENDRA 1730002055WL008966 BHOOPENDRA 00415 SBIN0010816 1105 1105 Processed 19/07/2023 051006316 BHOOPENDRA (000000)
18 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24070720230070616 11/07/2023 SURENDRA 1730002055WL008966 SURENDRA 00415 SBIN0010816 1105 1105 Processed 19/07/2023 051006316 SURENDRA (000000)
19 GAIRATGANJ MP-30-002-019-001/95
() 		1730002055NRG24070720230070618 11/07/2023 shivani gour 1730002055WL008966 shivani gour 00415 SBIN0010816 1105 1105 Processed 19/07/2023 051006316 shivanigour (000000)
20 GAIRATGANJ MP-30-002-027-003/127
(JUJHARPUR) 		1730002027NRG24060720230070110 11/07/2023 hari singh 1730002027WL008901 hari singh 00415 SBIN0010816 1326 1326 Processed 19/07/2023 051006316 harisingh (000000)
21 GAIRATGANJ MP-30-002-036-002/287
(PADARIYAGANJ) 		1730002036NRG24110720230075986 11/07/2023 PRAVEEN THAKUR 1730002036WL009792 PRAVEEN THAKUR 00415 SBIN0010816 2652 2652 Processed 19/07/2023 051006316 PRAVEENTHAKUR (000000)
22 GAIRATGANJ MP-30-002-036-002/432-B
(PADARIYAGANJ) 		1730002036NRG24110720230076000 11/07/2023 SONIYA 1730002036WL009792 SONIYA 00415 SBIN0010816 1326 1326 Processed 19/07/2023 051006316 SONIYA (000000)
SubTotal 10166 10166
23 GAIRATGANJ MP-30-002-031-002/56-A
(KIRRODA) 		1730002031NRG24110720230075861 11/07/2023 hemlata bai 1730002031WL009755 hemlata bai 00415 SBIN0016187 1326 1326 Processed 19/07/2023 051006316 hemlatabai (000000)
SubTotal 1326 1326
24 GAIRATGANJ MP-30-002-054-001/157-A
(TEKAPAR KHODI) 		1730002054NRG24100720230075799 11/07/2023 UMA 1730002054WL009752 UMA 00697 BKID0MG7047 1326 1326 Processed 19/07/2023 051006316 UMA (000000)
SubTotal 1326 1326
25 GAIRATGANJ MP-30-002-027-003/341-B
(JUJHARPUR) 		1730002027NRG24060720230070129 11/07/2023 VINITA 1730002027WL008901 VINITA 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051006316 VINITA (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110723FTO_159591 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
2 GAIRATGANJ MP1730002_110723FTO_159591 Bank of India BKID0009082 GAIRATGANJ 3978
3 GAIRATGANJ MP1730002_110723FTO_159591 Bank of India BKID0009089 BAWADIAKALA 2652
4 GAIRATGANJ MP1730002_110723FTO_159591 Central Bank Of India CBIN0280731 GHAIRATGANJ 221
5 GAIRATGANJ MP1730002_110723FTO_159591 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3536
6 GAIRATGANJ MP1730002_110723FTO_159591 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
7 GAIRATGANJ MP1730002_110723FTO_159591 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 2652
8 GAIRATGANJ MP1730002_110723FTO_159591 State Bank of India SBIN0010816 GAIRATGANJ 10166
9 GAIRATGANJ MP1730002_110723FTO_159591 State Bank of India SBIN0016187 DEHGAON 1326
10 GAIRATGANJ MP1730002_110723FTO_159591 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326
11 GAIRATGANJ MP1730002_110723FTO_159591 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 1326

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