Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150723FTO_170216
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-30-002-052-001/152
(TEHARI) 		1730002052NRG24150720230082052 15/07/2023 MATHENDR 1730002052WL010752 MATHENDR 00089 CBIN0280731 1326 1326 Processed 20/07/2023 069167113 MATHENDR (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24150720230082050 15/07/2023 Lalita 1730002049WL010751 Lalita 00089 CBIN0280734 1547 1547 Processed 20/07/2023 069167113 Lalita (000000)
3 GAIRATGANJ MP-30-002-049-001/110
(SINGPUR) 		1730002049NRG24150720230082049 15/07/2023 Laxminarayan 1730002049WL010751 Laxminarayan 00089 CBIN0280734 1547 1547 Processed 20/07/2023 069167113 Laxminarayan (000000)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-008-001/57
(BANIYA KHEDI) 		1730002008NRG24150720230082193 15/07/2023 hiralal 1730002008WL010772 hiralal 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069167113 hiralal (000000)
5 GAIRATGANJ MP-30-002-008-003/3-D
(BANIYA KHEDI) 		1730002008NRG24150720230082199 15/07/2023 Phoolwati 1730002008WL010772 Phoolwati 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069167113 Phoolwati (000000)
6 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24150720230082242 15/07/2023 BHIKAM SINGH 1730002031WL010784 BHIKAM SINGH 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069167113 BHIKAMSINGH (000000)
7 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24150720230082244 15/07/2023 MONIKA 1730002031WL010784 MONIKA 00089 CBIN0282910 1326 1326 Rejected 20/07/2023 069167113 No Such Account
8 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24150720230082243 15/07/2023 SACHIN DANGI 1730002031WL010784 SACHIN DANGI 00089 CBIN0282910 1326 1326 Processed 20/07/2023 069167113 SACHINDANGI (000000)
SubTotal 6630 6630
9 GAIRATGANJ MP-30-002-049-003/254
(SINGPUR) 		1730002049NRG24150720230082037 15/07/2023 neeraj 1730002049WL010747 neeraj 00415 SBIN0009753 442 442 Processed 20/07/2023 069167113 neeraj (000000)
10 GAIRATGANJ MP-30-002-049-003/415
(SINGPUR) 		1730002049NRG24150720230082043 15/07/2023 siv kumari 1730002049WL010747 siv kumari 00415 SBIN0009753 442 442 Processed 20/07/2023 069167113 sivkumari (000000)
11 GAIRATGANJ MP-30-002-052-001/360
(TEHARI) 		1730002052NRG24150720230082061 15/07/2023 RAVI SHANKAR 1730002052WL010754 RAVI SHANKAR 00415 SBIN0009753 1326 1326 Processed 20/07/2023 069167113 RAVISHANKAR (000000)
SubTotal 2210 2210
12 GAIRATGANJ MP-30-002-038-002/346
(PAPDA) 		1730002038NRG24150720230082375 15/07/2023 Vaijanti yadav 1730002038WL010795 Vaijanti yadav 00415 SBIN0010816 2652 2652 Processed 20/07/2023 069167113 Vaijantiyadav (000000)
13 GAIRATGANJ MP-30-002-038-002/372
(PAPDA) 		1730002038NRG24150720230082376 15/07/2023 Neelesh 1730002038WL010795 Neelesh 00415 SBIN0010816 2652 2652 Processed 20/07/2023 069167113 Neelesh (000000)
SubTotal 5304 5304
14 GAIRATGANJ MP-30-002-014-002/2040
(DEHGAON) 		1730002014NRG24150720230082240 15/07/2023 hari bai 1730002014WL010783 hari bai 00415 SBIN0016187 2431 2431 Processed 20/07/2023 069167113 haribai (000000)
15 GAIRATGANJ MP-30-002-031-002/31-B
(KIRRODA) 		1730002031NRG24150720230082259 15/07/2023 Reena Bai 1730002031WL010785 Reena Bai 00415 SBIN0016187 1326 1326 Processed 20/07/2023 069167113 ReenaBai (000000)
SubTotal 3757 3757
16 GAIRATGANJ MP-30-002-031-002/31-B
(KIRRODA) 		1730002031NRG24150720230082258 15/07/2023 Gyan Singh Meena 1730002031WL010785 Gyan Singh Meena 00553 INDB0000476 1326 1326 Processed 20/07/2023 069167113 GyanSinghMeena (000000)
SubTotal 1326 1326
17 GAIRATGANJ MP-30-002-011-003/440
(BHILADIYA) 		1730002011NRG24150720230082373 15/07/2023 Lalita Bai 1730002011WL010793 Lalita Bai 00697 BKID0MG7024 2652 2652 Processed 20/07/2023 069167113 LalitaBai (000000)
18 GAIRATGANJ MP-30-002-031-002/35-B
(KIRRODA) 		1730002031NRG24150720230082265 15/07/2023 Sujan Meena 1730002031WL010785 Sujan Meena 00697 BKID0MG7024 1326 1326 Processed 20/07/2023 069167113 SujanMeena (000000)
19 GAIRATGANJ MP-30-002-031-004/45-B
(KIRRODA) 		1730002031NRG24150720230082245 15/07/2023 SAVITIRI BAI 1730002031WL010784 SAVITIRI BAI 00697 BKID0MG7024 1326 1326 Processed 20/07/2023 069167113 SAVITIRIBAI (000000)
SubTotal 5304 5304
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150723FTO_170216 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_150723FTO_170216 Central Bank Of India CBIN0280734 RAISEN 3094
3 GAIRATGANJ MP1730002_150723FTO_170216 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6630
4 GAIRATGANJ MP1730002_150723FTO_170216 State Bank of India SBIN0009753 DHANDIA 2210
5 GAIRATGANJ MP1730002_150723FTO_170216 State Bank of India SBIN0010816 GAIRATGANJ 5304
6 GAIRATGANJ MP1730002_150723FTO_170216 State Bank of India SBIN0016187 DEHGAON 3757
7 GAIRATGANJ MP1730002_150723FTO_170216 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
8 GAIRATGANJ MP1730002_150723FTO_170216 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 5304

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