Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090723FTO_156339
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-30-002-014-002/2555-C
(DEHGAON) 		1730002014NRG24080720230072667 09/07/2023 MEENA BAI DHAKAD 1730002014WL009235 MEENA BAI DHAKAD 00032 UTIB0001273 1326 1326 Processed 13/07/2023 843395205 MEENABAIDHAKAD (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-012-001/122-A
(CHANDPUR) 		1730002012NRG24080720230073031 09/07/2023 Janki bai 1730002012WL009270 Janki bai 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395205 Jankibai (000000)
3 GAIRATGANJ MP-30-002-012-001/125-A
(CHANDPUR) 		1730002012NRG24080720230073034 09/07/2023 Hukam singh lodhi 1730002012WL009270 Hukam singh lodhi 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395205 Hukamsinghlodhi (000000)
4 GAIRATGANJ MP-30-002-033-005/133
(LAWA JHIR) 		1730002033NRG24090720230073355 09/07/2023 Heeralal 1730002033WL009337 Heeralal 00048 BKID0009082 1326 1326 Processed 13/07/2023 843395205 Heeralal (000000)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-017-002/354
(GHANA) 		1730002017NRG24080720230072227 09/07/2023 Dhanraj 1730002017WL009155 Dhanraj 00089 CBIN0280731 1547 1547 Processed 13/07/2023 843395205 Dhanraj (000000)
6 GAIRATGANJ MP-30-002-028-004/390-A
(KHAMARIYAGANJ) 		1730002059NRG24070720230071966 09/07/2023 sonam yadav 1730002059WL009110 sonam yadav 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 sonamyadav (000000)
7 GAIRATGANJ MP-30-002-028-004/413-B
(KHAMARIYAGANJ) 		1730002059NRG24080720230072239 09/07/2023 RUCHIKA SHARMA 1730002059WL009157 RUCHIKA SHARMA 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 RUCHIKASHARMA (000000)
8 GAIRATGANJ MP-30-002-033-001/13
(LAWA JHIR) 		1730002033NRG24080720230073064 09/07/2023 karan 1730002033WL009284 karan 00089 CBIN0280731 1547 1547 Processed 13/07/2023 843395205 karan (000000)
9 GAIRATGANJ MP-30-002-033-001/194
(LAWA JHIR) 		1730002033NRG24080720230073048 09/07/2023 Lakhan 1730002033WL009275 Lakhan 00089 CBIN0280731 1547 1547 Processed 13/07/2023 843395205 Lakhan (000000)
10 GAIRATGANJ MP-30-002-033-001/69
(LAWA JHIR) 		1730002033NRG24080720230073040 09/07/2023 Mahesh 1730002033WL009271 Mahesh 00089 CBIN0280731 1547 1547 Processed 13/07/2023 843395205 Mahesh (000000)
11 GAIRATGANJ MP-30-002-033-004/112
(LAWA JHIR) 		1730002033NRG24090720230073367 09/07/2023 Nilendra Singh Rajput 1730002033WL009339 Nilendra Singh Rajput 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 NilendraSinghRajput (000000)
12 GAIRATGANJ MP-30-002-033-004/118
(LAWA JHIR) 		1730002033NRG24090720230073370 09/07/2023 Amol Singh 1730002033WL009339 Amol Singh 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 AmolSingh (000000)
13 GAIRATGANJ MP-30-002-040-001/404-B
(RAJPURA) 		1730002040NRG24090720230073162 09/07/2023 rajesh kushwaha 1730002040WL009292 rajesh kushwaha 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 rajeshkushwaha (000000)
14 GAIRATGANJ MP-30-002-046-005/309
(SARRA) 		1730002046NRG24080720230072581 09/07/2023 HANUMAT SINGH 1730002046WL009221 HANUMAT SINGH 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 HANUMATSINGH (000000)
15 GAIRATGANJ MP-30-002-046-005/309
(SARRA) 		1730002046NRG24080720230072582 09/07/2023 TULSA BAI 1730002046WL009221 TULSA BAI 00089 CBIN0280731 1326 1326 Processed 13/07/2023 843395205 TULSABAI (000000)
SubTotal 15470 15470
16 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG24080720230072708 09/07/2023 surendra kumar 1730002011WL009242 surendra kumar 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395205 surendrakumar (000000)
17 GAIRATGANJ MP-30-002-014-002/2554-C
(DEHGAON) 		1730002014NRG24080720230072656 09/07/2023 ATUL SAXENA 1730002014WL009234 ATUL SAXENA 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395205 ATULSAXENA (000000)
18 GAIRATGANJ MP-30-002-014-002/2555-B
(DEHGAON) 		1730002014NRG24080720230072665 09/07/2023 KALA BAI 1730002014WL009235 KALA BAI 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395205 KALABAI (000000)
19 GAIRATGANJ MP-30-002-014-002/2555-C
(DEHGAON) 		1730002014NRG24080720230072666 09/07/2023 PURSHOTAM 1730002014WL009235 PURSHOTAM 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395205 PURSHOTAM (000000)
20 GAIRATGANJ MP-30-002-014-002/841
(DEHGAON) 		1730002014NRG24080720230072669 09/07/2023 sonu 1730002014WL009235 sonu 00089 CBIN0282910 1326 1326 Processed 13/07/2023 843395205 sonu (000000)
21 GAIRATGANJ MP-30-002-035-003/700-D
(MUDIYA KHEDA) 		1730002035NRG24080720230072319 09/07/2023 sonu 1730002035WL009180 sonu 00089 CBIN0282910 1547 1547 Processed 13/07/2023 843395205 sonu (000000)
SubTotal 8177 8177
22 GAIRATGANJ MP-30-002-028-004/413-B
(KHAMARIYAGANJ) 		1730002059NRG24080720230072238 09/07/2023 SHRIKANT SHARMA 1730002059WL009157 SHRIKANT SHARMA 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 SHRIKANTSHARMA (000000)
23 GAIRATGANJ MP-30-002-040-001/117
(RAJPURA) 		1730002040NRG24090720230073141 09/07/2023 mehtab sen 1730002040WL009292 mehtab sen 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 mehtabsen (000000)
24 GAIRATGANJ MP-30-002-040-001/206
(RAJPURA) 		1730002040NRG24090720230073147 09/07/2023 sukhlal parasram 1730002040WL009292 sukhlal parasram 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 sukhlalparasram (000000)
25 GAIRATGANJ MP-30-002-040-001/210
(RAJPURA) 		1730002040NRG24090720230073153 09/07/2023 laxmi 1730002040WL009292 laxmi 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 laxmi (000000)
26 GAIRATGANJ MP-30-002-040-001/388
(RAJPURA) 		1730002040NRG24090720230073173 09/07/2023 mohan singh girdhari 1730002040WL009293 mohan singh girdhari 00089 CBIN0282960 221 221 Processed 13/07/2023 843395205 mohansinghgirdhari (000000)
27 GAIRATGANJ MP-30-002-040-001/58
(RAJPURA) 		1730002040NRG24090720230073170 09/07/2023 raksha 1730002040WL009292 raksha 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 raksha (000000)
28 GAIRATGANJ MP-30-002-046-005/304
(SARRA) 		1730002046NRG24080720230072579 09/07/2023 AKASH 1730002046WL009221 AKASH 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 AKASH (000000)
29 GAIRATGANJ MP-30-002-046-005/304
(SARRA) 		1730002046NRG24080720230072580 09/07/2023 VIKASH 1730002046WL009221 VIKASH 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 VIKASH (000000)
30 GAIRATGANJ MP-30-002-046-005/316
(SARRA) 		1730002046NRG24080720230072585 09/07/2023 jitendr yadav 1730002046WL009221 jitendr yadav 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 jitendryadav (000000)
31 GAIRATGANJ MP-30-002-046-005/339
(SARRA) 		1730002046NRG24080720230072587 09/07/2023 PRMODSINGH 1730002046WL009221 PRMODSINGH 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 PRMODSINGH (000000)
32 GAIRATGANJ MP-30-002-046-005/339
(SARRA) 		1730002046NRG24080720230072588 09/07/2023 Rekha yadav 1730002046WL009221 Rekha yadav 00089 CBIN0282960 1326 1326 Processed 13/07/2023 843395205 Rekhayadav (000000)
SubTotal 13481 13481
33 GAIRATGANJ MP-30-002-028-004/380
(KHAMARIYAGANJ) 		1730002059NRG24080720230072234 09/07/2023 SANDHYA MEENA 1730002059WL009157 SANDHYA MEENA 00168 ICIC0002632 1326 1326 Processed 13/07/2023 843395205 SANDHYAMEENA (000000)
SubTotal 1326 1326
34 GAIRATGANJ MP-30-002-005-001/110
(ANDHIYARI) 		1730002005NRG24080720230072482 09/07/2023 Roopsingh Dhansingh 1730002005WL009209 Roopsingh Dhansingh 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 RoopsinghDhansingh (000000)
35 GAIRATGANJ MP-30-002-005-001/26
(ANDHIYARI) 		1730002005NRG24080720230072476 09/07/2023 ramprasad 1730002005WL009207 ramprasad 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 ramprasad (000000)
36 GAIRATGANJ MP-30-002-005-001/337
(ANDHIYARI) 		1730002005NRG24080720230072487 09/07/2023 prahladsingh ramsingh 1730002005WL009209 prahladsingh ramsingh 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 prahladsinghramsingh (000000)
37 GAIRATGANJ MP-30-002-028-004/3
(KHAMARIYAGANJ) 		1730002059NRG24070720230071957 09/07/2023 brajmohan 1730002059WL009110 brajmohan 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 brajmohan (000000)
38 GAIRATGANJ MP-30-002-028-004/413
(KHAMARIYAGANJ) 		1730002059NRG24080720230072237 09/07/2023 PRIYANKA SHARMA 1730002059WL009157 PRIYANKA SHARMA 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 PRIYANKASHARMA (000000)
39 GAIRATGANJ MP-30-002-028-004/413-D
(KHAMARIYAGANJ) 		1730002059NRG24080720230072241 09/07/2023 SHARDA BAI SHARMA 1730002059WL009157 SHARDA BAI SHARMA 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 SHARDABAISHARMA (000000)
40 GAIRATGANJ MP-30-002-028-004/413-D
(KHAMARIYAGANJ) 		1730002059NRG24080720230072240 09/07/2023 SURESH KUMAR SHARMA 1730002059WL009157 SURESH KUMAR SHARMA 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 SURESHKUMARSHARMA (000000)
41 GAIRATGANJ MP-30-002-033-001/89
(LAWA JHIR) 		1730002033NRG24090720230073350 09/07/2023 DINESH KUSHWAH 1730002033WL009336 DINESH KUSHWAH 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 DINESHKUSHWAH (000000)
42 GAIRATGANJ MP-30-002-046-005/52
(SARRA) 		1730002046NRG24080720230072591 09/07/2023 MANISH DHAKAD 1730002046WL009221 MANISH DHAKAD 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 MANISHDHAKAD (000000)
43 GAIRATGANJ MP-30-002-046-005/75
(SARRA) 		1730002046NRG24080720230072594 09/07/2023 Harisingh 1730002046WL009221 Harisingh 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 Harisingh (000000)
44 GAIRATGANJ MP-30-002-046-005/75
(SARRA) 		1730002046NRG24080720230072595 09/07/2023 Vinod Bai 1730002046WL009221 Vinod Bai 00415 SBIN0010816 1326 1326 Processed 13/07/2023 843395205 VinodBai (000000)
SubTotal 14586 14586
45 GAIRATGANJ MP-30-002-014-002/2555-B
(DEHGAON) 		1730002014NRG24080720230072664 09/07/2023 DARSHAN SINGH 1730002014WL009235 DARSHAN SINGH 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395205 DARSHANSINGH (000000)
46 GAIRATGANJ MP-30-002-014-002/341-A
(DEHGAON) 		1730002014NRG24070720230071753 09/07/2023 UDHAM SINGH 1730002014WL009077 UDHAM SINGH 00415 SBIN0016187 221 221 Processed 13/07/2023 843395205 UDHAMSINGH (000000)
47 GAIRATGANJ MP-30-002-014-002/841
(DEHGAON) 		1730002014NRG24080720230072668 09/07/2023 Keshar Singh 1730002014WL009235 Keshar Singh 00415 SBIN0016187 1326 1326 Processed 13/07/2023 843395205 KesharSingh (000000)
48 GAIRATGANJ MP-30-002-035-003/32134040
(MUDIYA KHEDA) 		1730002035NRG24080720230072317 09/07/2023 tulsiram 1730002035WL009180 tulsiram 00415 SBIN0016187 1547 1547 Processed 13/07/2023 843395205 tulsiram (000000)
SubTotal 4420 4420
49 GAIRATGANJ MP-30-002-011-003/359
(BHILADIYA) 		1730002011NRG24080720230072711 09/07/2023 parsado bai 1730002011WL009242 parsado bai 00697 BKID0MG7024 1326 1326 Processed 13/07/2023 843395205 parsadobai (000000)
SubTotal 1326 1326
50 GAIRATGANJ MP-30-002-014-002/316-A
(DEHGAON) 		1730002014NRG24080720230072615 09/07/2023 shri bai 1730002014WL009223 shri bai 00697 BKID0MG8051 1326 1326 Processed 13/07/2023 843395205 shribai (000000)
SubTotal 1326 1326
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090723FTO_156339 AXIS BANK UTIB0001273 RAISEN 1326
2 GAIRATGANJ MP1730002_090723FTO_156339 Bank of India BKID0009082 GAIRATGANJ 3978
3 GAIRATGANJ MP1730002_090723FTO_156339 Central Bank Of India CBIN0280731 GHAIRATGANJ 15470
4 GAIRATGANJ MP1730002_090723FTO_156339 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 8177
5 GAIRATGANJ MP1730002_090723FTO_156339 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 13481
6 GAIRATGANJ MP1730002_090723FTO_156339 ICICI BANK ICIC0002632 GAIRATGANJ 1326
7 GAIRATGANJ MP1730002_090723FTO_156339 State Bank of India SBIN0010816 GAIRATGANJ 14586
8 GAIRATGANJ MP1730002_090723FTO_156339 State Bank of India SBIN0016187 DEHGAON 4420
9 GAIRATGANJ MP1730002_090723FTO_156339 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
10 GAIRATGANJ MP1730002_090723FTO_156339 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 1326

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