Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270623FTO_130193
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-30-002-027-003/512-B
(JUJHARPUR) 		1730002027NRG24270620230054126 27/06/2023 shubham lodhi 1730002027WL006617 shubham lodhi 00048 BKID0009082 1326 1326 Processed 05/07/2023 702586548 shubhamlodhi (000000)
2 GAIRATGANJ MP-30-002-028-004/55-D
(KHAMARIYAGANJ) 		1730002028NRG24270620230053949 27/06/2023 GAYA PRASAD AHIRWAR 1730002028WL006566 GAYA PRASAD AHIRWAR 00048 BKID0009082 1326 1326 Processed 05/07/2023 702586548 GAYAPRASADAHIRWAR (000000)
3 GAIRATGANJ MP-30-002-036-003/5-B
(PADARIYAGANJ) 		1730002036NRG24270620230053876 27/06/2023 NANNI BAI 1730002036WL006560 NANNI BAI 00048 BKID0009082 2652 2652 Processed 05/07/2023 702586548 NANNIBAI (000000)
SubTotal 5304 5304
4 GAIRATGANJ MP-30-002-036-002/291
(PADARIYAGANJ) 		1730002036NRG24270620230053836 27/06/2023 SATPAL 1730002036WL006560 SATPAL 00048 BKID0009089 2652 2652 Processed 05/07/2023 702586548 SATPAL (000000)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-027-003/519
(JUJHARPUR) 		1730002027NRG24270620230054133 27/06/2023 pooran singh 1730002027WL006617 pooran singh 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586548 pooransingh (000000)
6 GAIRATGANJ MP-30-002-036-002/1-D
(PADARIYAGANJ) 		1730002036NRG24270620230053885 27/06/2023 AKASH DANGI 1730002036WL006562 AKASH DANGI 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586548 AKASHDANGI (000000)
7 GAIRATGANJ MP-30-002-036-002/147-A
(PADARIYAGANJ) 		1730002036NRG24270620230053827 27/06/2023 JITENDRA THAKUR 1730002036WL006560 JITENDRA THAKUR 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586548 JITENDRATHAKUR (000000)
8 GAIRATGANJ MP-30-002-036-002/155-B
(PADARIYAGANJ) 		1730002036NRG24270620230053888 27/06/2023 VISHAL 1730002036WL006562 VISHAL 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586548 VISHAL (000000)
9 GAIRATGANJ MP-30-002-036-002/2-D
(PADARIYAGANJ) 		1730002036NRG24270620230053889 27/06/2023 DEEPIKA 1730002036WL006562 DEEPIKA 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586548 DEEPIKA (000000)
10 GAIRATGANJ MP-30-002-036-003/1-A
(PADARIYAGANJ) 		1730002036NRG24270620230053865 27/06/2023 NEETU PRAJAPATI 1730002036WL006560 NEETU PRAJAPATI 00089 CBIN0280731 2652 2652 Processed 05/07/2023 702586548 NEETUPRAJAPATI (000000)
11 GAIRATGANJ MP-30-002-036-003/33-B
(PADARIYAGANJ) 		1730002036NRG24270620230053871 27/06/2023 KUSUMBAI 1730002036WL006560 KUSUMBAI 00089 CBIN0280731 2652 2652 Processed 05/07/2023 702586548 KUSUMBAI (000000)
SubTotal 11934 11934
12 GAIRATGANJ MP-30-002-036-003/33-D
(PADARIYAGANJ) 		1730002036NRG24270620230053873 27/06/2023 bulbul panthi 1730002036WL006560 bulbul panthi 00089 CBIN0282547 2652 2652 Processed 05/07/2023 702586548 bulbulpanthi (000000)
SubTotal 2652 2652
13 GAIRATGANJ MP-30-002-036-003/33-A
(PADARIYAGANJ) 		1730002036NRG24270620230053870 27/06/2023 RAVI KUMAR 1730002036WL006560 RAVI KUMAR 00168 ICIC0002632 2652 2652 Processed 05/07/2023 702586548 RAVIKUMAR (000000)
SubTotal 2652 2652
14 GAIRATGANJ MP-30-002-028-004/410
(KHAMARIYAGANJ) 		1730002028NRG24270620230053941 27/06/2023 rambabu 1730002028WL006566 rambabu 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586548 rambabu (000000)
15 GAIRATGANJ MP-30-002-036-002/19-A
(PADARIYAGANJ) 		1730002036NRG24270620230053832 27/06/2023 VIKASH DANGI 1730002036WL006560 VIKASH DANGI 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586548 VIKASHDANGI (000000)
16 GAIRATGANJ MP-30-002-036-002/28-B
(PADARIYAGANJ) 		1730002036NRG24270620230053897 27/06/2023 DEVENDRA SINGH 1730002036WL006563 DEVENDRA SINGH 00415 SBIN0010816 1105 1105 Processed 05/07/2023 702586548 DEVENDRASINGH (000000)
17 GAIRATGANJ MP-30-002-036-002/287
(PADARIYAGANJ) 		1730002036NRG24270620230053833 27/06/2023 PRAVEEN THAKUR 1730002036WL006560 PRAVEEN THAKUR 00415 SBIN0010816 2652 2652 Processed 05/07/2023 702586548 PRAVEENTHAKUR (000000)
18 GAIRATGANJ MP-30-002-036-002/432-B
(PADARIYAGANJ) 		1730002036NRG24270620230053858 27/06/2023 SONIYA 1730002036WL006560 SONIYA 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586548 SONIYA (000000)
19 GAIRATGANJ MP-30-002-036-003/1
(PADARIYAGANJ) 		1730002036NRG24270620230053864 27/06/2023 Ramdeen 1730002036WL006560 Ramdeen 00415 SBIN0010816 2652 2652 Processed 05/07/2023 702586548 Ramdeen (000000)
20 GAIRATGANJ MP-30-002-036-003/33-C
(PADARIYAGANJ) 		1730002036NRG24270620230053872 27/06/2023 PUJA PANTHI 1730002036WL006560 PUJA PANTHI 00415 SBIN0010816 2652 2652 Processed 05/07/2023 702586548 PUJAPANTHI (000000)
21 GAIRATGANJ MP-30-002-036-003/34-A
(PADARIYAGANJ) 		1730002036NRG24270620230053874 27/06/2023 SHIVANI PANTHI 1730002036WL006560 SHIVANI PANTHI 00415 SBIN0010816 2652 2652 Processed 05/07/2023 702586548 SHIVANIPANTHI (000000)
22 GAIRATGANJ MP-30-002-036-003/4
(PADARIYAGANJ) 		1730002036NRG24270620230053875 27/06/2023 vranda van 1730002036WL006560 vranda van 00415 SBIN0010816 2652 2652 Processed 05/07/2023 702586548 vrandavan (000000)
SubTotal 18343 18343
23 GAIRATGANJ MP-30-002-006-003/120
(BADHER) 		1730002006NRG24260620230053060 27/06/2023 shanti bai 1730002006WL006444 shanti bai 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702586548 shantibai (000000)
24 GAIRATGANJ MP-30-002-006-004/51
(BADHER) 		1730002006NRG24260620230053108 27/06/2023 Mahesh kumar 1730002006WL006444 Mahesh kumar 00415 SBIN0016187 1326 1326 Processed 05/07/2023 702586548 Maheshkumar (000000)
SubTotal 2652 2652
25 GAIRATGANJ MP-30-002-006-003/143
(BADHER) 		1730002006NRG24260620230053065 27/06/2023 Pratapsingh Shankarlal 1730002006WL006444 Pratapsingh Shankarlal 00697 BKID0MG7030 1326 1326 Processed 05/07/2023 702586548 PratapsinghShankarlal (000000)
26 GAIRATGANJ MP-30-002-006-003/152
(BADHER) 		1730002006NRG24260620230053068 27/06/2023 Mardansingh 1730002006WL006444 Mardansingh 00697 BKID0MG7030 1326 1326 Processed 05/07/2023 702586548 Mardansingh (000000)
SubTotal 2652 2652
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270623FTO_130193 Bank of India BKID0009082 GAIRATGANJ 5304
2 GAIRATGANJ MP1730002_270623FTO_130193 Bank of India BKID0009089 BAWADIAKALA 2652
3 GAIRATGANJ MP1730002_270623FTO_130193 Central Bank Of India CBIN0280731 GHAIRATGANJ 11934
4 GAIRATGANJ MP1730002_270623FTO_130193 Central Bank Of India CBIN0282547 BASODA 2652
5 GAIRATGANJ MP1730002_270623FTO_130193 ICICI BANK ICIC0002632 GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_270623FTO_130193 State Bank of India SBIN0010816 GAIRATGANJ 18343
7 GAIRATGANJ MP1730002_270623FTO_130193 State Bank of India SBIN0016187 DEHGAON 2652
8 GAIRATGANJ MP1730002_270623FTO_130193 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652

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