Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_020523FTO_26090
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-30-002-027-003/261-D
(JUJHARPUR) 		1730002000NRG24020520230004735 02/05/2023 aarti 1730002WL000511 aarti 00048 BKID0009002 1105 1105 Processed 15/05/2023 690842464 aarti (000000)
SubTotal 1105 1105
2 GAIRATGANJ MP-30-002-027-003/303-B
(JUJHARPUR) 		1730002000NRG24020520230004740 02/05/2023 nasreen 1730002WL000511 nasreen 00048 BKID0009082 1105 1105 Processed 15/05/2023 690842464 nasreen (000000)
SubTotal 1105 1105
3 GAIRATGANJ MP-30-002-001-001/171-A
(AGARIYA KALAN) 		1730002056NRG24020520230004651 02/05/2023 Rukman bai 1730002056WL000495 Rukman bai 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690842464 Rukmanbai (000000)
4 GAIRATGANJ MP-30-002-001-001/509
(AGARIYA KALAN) 		1730002056NRG24020520230004660 02/05/2023 Ratnesh Gurjar 1730002056WL000495 Ratnesh Gurjar 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690842464 RatneshGurjar (000000)
5 GAIRATGANJ MP-30-002-001-001/96-A
(AGARIYA KALAN) 		1730002056NRG24020520230004662 02/05/2023 Balram 1730002056WL000495 Balram 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690842464 Balram (000000)
6 GAIRATGANJ MP-30-002-027-003/267
(JUJHARPUR) 		1730002000NRG24020520230004738 02/05/2023 rajkumari 1730002WL000511 rajkumari 00089 CBIN0280731 1105 1105 Processed 15/05/2023 690842464 rajkumari (000000)
SubTotal 4420 4420
7 GAIRATGANJ MP-30-002-040-001/155
(RAJPURA) 		1730002040NRG24020520230004583 02/05/2023 priyanka sharma 1730002040WL000490 priyanka sharma 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 priyankasharma (000000)
8 GAIRATGANJ MP-30-002-040-001/202
(RAJPURA) 		1730002040NRG24020520230004592 02/05/2023 Ramprasad veerbanna 1730002040WL000490 Ramprasad veerbanna 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 Ramprasadveerbanna (000000)
9 GAIRATGANJ MP-30-002-040-001/209-D
(RAJPURA) 		1730002040NRG24020520230004596 02/05/2023 kamla 1730002040WL000490 kamla 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 kamla (000000)
10 GAIRATGANJ MP-30-002-040-001/22
(RAJPURA) 		1730002040NRG24020520230004597 02/05/2023 aneeta bai 1730002040WL000490 aneeta bai 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 aneetabai (000000)
11 GAIRATGANJ MP-30-002-040-001/248
(RAJPURA) 		1730002040NRG24020520230004599 02/05/2023 rekhabai sahu 1730002040WL000490 rekhabai sahu 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 rekhabaisahu (000000)
12 GAIRATGANJ MP-30-002-040-001/304
(RAJPURA) 		1730002040NRG24020520230004608 02/05/2023 prabha rai 1730002040WL000490 prabha rai 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 prabharai (000000)
13 GAIRATGANJ MP-30-002-040-001/304-B
(RAJPURA) 		1730002040NRG24020520230004609 02/05/2023 sukal kushwah 1730002040WL000490 sukal kushwah 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 sukalkushwah (000000)
14 GAIRATGANJ MP-30-002-040-001/341
(RAJPURA) 		1730002040NRG24020520230004616 02/05/2023 tularam parasram 1730002040WL000490 tularam parasram 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 tularamparasram (000000)
15 GAIRATGANJ MP-30-002-040-001/41-B
(RAJPURA) 		1730002040NRG24020520230004622 02/05/2023 shashi bai 1730002040WL000490 shashi bai 00089 CBIN0282960 884 884 Processed 15/05/2023 690842464 shashibai (000000)
SubTotal 7956 7956
16 GAIRATGANJ MP-30-002-027-003/127
(JUJHARPUR) 		1730002000NRG24020520230004759 02/05/2023 hari singh 1730002WL000512 hari singh 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690842464 harisingh (000000)
17 GAIRATGANJ MP-30-002-027-003/154
(JUJHARPUR) 		1730002000NRG24020520230004771 02/05/2023 guddi bai 1730002WL000512 guddi bai 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690842464 guddibai (000000)
18 GAIRATGANJ MP-30-002-027-003/414
(JUJHARPUR) 		1730002000NRG24020520230004748 02/05/2023 jasman singh 1730002WL000511 jasman singh 00415 SBIN0010816 1105 1105 Processed 15/05/2023 690842464 jasmansingh (000000)
19 GAIRATGANJ MP-30-002-040-001/273
(RAJPURA) 		1730002040NRG24020520230004603 02/05/2023 arun munnilal 1730002040WL000490 arun munnilal 00415 SBIN0010816 884 884 Processed 15/05/2023 690842464 arunmunnilal (000000)
SubTotal 4199 4199
20 GAIRATGANJ MP-30-002-001-001/27-C
(AGARIYA KALAN) 		1730002056NRG24020520230004653 02/05/2023 Himmat singh 1730002056WL000495 Himmat singh 00415 SBIN0016187 1105 1105 Processed 15/05/2023 690842464 Himmatsingh (000000)
21 GAIRATGANJ MP-30-002-001-001/283-D
(AGARIYA KALAN) 		1730002056NRG24020520230004658 02/05/2023 Geeta Bai Ahirwar 1730002056WL000495 Geeta Bai Ahirwar 00415 SBIN0016187 1105 1105 Processed 15/05/2023 690842464 GeetaBaiAhirwar (000000)
22 GAIRATGANJ MP-30-002-001-001/283-D
(AGARIYA KALAN) 		1730002056NRG24020520230004657 02/05/2023 Sonu Ahirwar 1730002056WL000495 Sonu Ahirwar 00415 SBIN0016187 1105 1105 Processed 15/05/2023 690842464 SonuAhirwar (000000)
SubTotal 3315 3315
23 GAIRATGANJ MP-30-002-051-001/24-A
(SUKARRA) 		1730002051NRG24020520230004632 02/05/2023 manoj kirar 1730002051WL000491 manoj kirar 00468 UBIN0830615 1224 1224 Processed 15/05/2023 690842464 manojkirar (000000)
24 GAIRATGANJ MP-30-002-051-001/97-D
(SUKARRA) 		1730002051NRG24020520230004578 02/05/2023 Mehrban 1730002051WL000489 Mehrban 00468 UBIN0830615 408 408 Processed 15/05/2023 690842464 Mehrban (000000)
25 GAIRATGANJ MP-30-002-051-001/97-D
(SUKARRA) 		1730002051NRG24020520230004577 02/05/2023 Mehrban 1730002051WL000489 Mehrban 00468 UBIN0830615 2652 2652 Processed 15/05/2023 690842464 Mehrban (000000)
SubTotal 4284 4284
26 GAIRATGANJ MP-30-002-001-001/275-A
(AGARIYA KALAN) 		1730002056NRG24020520230004655 02/05/2023 TULASA AHIRWAR 1730002056WL000495 TULASA AHIRWAR 00697 BKID0MG7030 1105 1105 Processed 15/05/2023 690842464 TULASAAHIRWAR (000000)
SubTotal 1105 1105
27 GAIRATGANJ MP-30-002-027-003/119-B
(JUJHARPUR) 		1730002000NRG24020520230004755 02/05/2023 naseem 1730002WL000512 naseem 00697 BKID0MG7046 1105 1105 Processed 15/05/2023 690842464 naseem (000000)
SubTotal 1105 1105
28 GAIRATGANJ MP-30-002-051-001/24-B
(SUKARRA) 		1730002051NRG24020520230004633 02/05/2023 kamana kirar 1730002051WL000491 kamana kirar 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690842464 kamanakirar (000000)
SubTotal 1224 1224
Total 29818 29818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_020523FTO_26090 Bank of India BKID0009002 ARERA COLONY 1105
2 GAIRATGANJ MP1730002_020523FTO_26090 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1105
3 GAIRATGANJ MP1730002_020523FTO_26090 Central Bank Of India CBIN0280731 GHAIRATGANJ 4420
4 GAIRATGANJ MP1730002_020523FTO_26090 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 7956
5 GAIRATGANJ MP1730002_020523FTO_26090 State Bank of India SBIN0010816 GAIRATGANJ 4199
6 GAIRATGANJ MP1730002_020523FTO_26090 State Bank of India SBIN0016187 DEHGAON 3315
7 GAIRATGANJ MP1730002_020523FTO_26090 Union Bank of India UBIN0830615 BHATNI 4284
8 GAIRATGANJ MP1730002_020523FTO_26090 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1105
9 GAIRATGANJ MP1730002_020523FTO_26090 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1105
10 GAIRATGANJ MP1730002_020523FTO_26090 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1224

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