Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200723FTO_177051
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-30-002-036-002/180-D
(PADARIYAGANJ) 		1730002036NRG24200720230087901 20/07/2023 KERA BAI 1730002036WL011871 KERA BAI 00048 BKID0009082 1326 1326 Processed 28/07/2023 210006715 KERABAI (000000)
2 GAIRATGANJ MP-30-002-036-003/5-B
(PADARIYAGANJ) 		1730002036NRG24200720230087944 20/07/2023 NANNI BAI 1730002036WL011871 NANNI BAI 00048 BKID0009082 1326 1326 Processed 28/07/2023 210006715 NANNIBAI (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-036-002/1-D
(PADARIYAGANJ) 		1730002036NRG24200720230087885 20/07/2023 AKASH DANGI 1730002036WL011871 AKASH DANGI 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 AKASHDANGI (000000)
4 GAIRATGANJ MP-30-002-036-002/147-A
(PADARIYAGANJ) 		1730002036NRG24200720230087892 20/07/2023 JITENDRA THAKUR 1730002036WL011871 JITENDRA THAKUR 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 JITENDRATHAKUR (000000)
5 GAIRATGANJ MP-30-002-036-002/155-B
(PADARIYAGANJ) 		1730002036NRG24200720230087896 20/07/2023 VISHAL 1730002036WL011871 VISHAL 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 VISHAL (000000)
6 GAIRATGANJ MP-30-002-036-002/2-D
(PADARIYAGANJ) 		1730002036NRG24200720230087903 20/07/2023 DEEPIKA 1730002036WL011871 DEEPIKA 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 DEEPIKA (000000)
7 GAIRATGANJ MP-30-002-036-002/430-B
(PADARIYAGANJ) 		1730002036NRG24200720230087916 20/07/2023 JAYDEEP DANGI 1730002036WL011871 JAYDEEP DANGI 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 JAYDEEPDANGI (000000)
8 GAIRATGANJ MP-30-002-036-003/1-A
(PADARIYAGANJ) 		1730002036NRG24200720230087931 20/07/2023 NEETU PRAJAPATI 1730002036WL011871 NEETU PRAJAPATI 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 NEETUPRAJAPATI (000000)
9 GAIRATGANJ MP-30-002-036-003/33-B
(PADARIYAGANJ) 		1730002036NRG24200720230087938 20/07/2023 KUSUMBAI 1730002036WL011871 KUSUMBAI 00089 CBIN0280731 1326 1326 Processed 28/07/2023 210006715 KUSUMBAI (000000)
SubTotal 9282 9282
10 GAIRATGANJ MP-30-002-036-003/33-D
(PADARIYAGANJ) 		1730002036NRG24200720230087940 20/07/2023 bulbul panthi 1730002036WL011871 bulbul panthi 00089 CBIN0282547 1326 1326 Processed 28/07/2023 210006715 bulbulpanthi (000000)
SubTotal 1326 1326
11 GAIRATGANJ MP-30-002-036-003/33-A
(PADARIYAGANJ) 		1730002036NRG24200720230087937 20/07/2023 RAVI KUMAR 1730002036WL011871 RAVI KUMAR 00168 ICIC0002632 1326 1326 Processed 28/07/2023 210006715 RAVIKUMAR (000000)
SubTotal 1326 1326
12 GAIRATGANJ MP-30-002-036-002/19-A
(PADARIYAGANJ) 		1730002036NRG24200720230087902 20/07/2023 VIKASH DANGI 1730002036WL011871 VIKASH DANGI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210006715 VIKASHDANGI (000000)
13 GAIRATGANJ MP-30-002-036-002/432-B
(PADARIYAGANJ) 		1730002036NRG24200720230087923 20/07/2023 SONIYA 1730002036WL011871 SONIYA 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210006715 SONIYA (000000)
14 GAIRATGANJ MP-30-002-036-003/1
(PADARIYAGANJ) 		1730002036NRG24200720230087930 20/07/2023 Ramdeen 1730002036WL011871 Ramdeen 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210006715 Ramdeen (000000)
15 GAIRATGANJ MP-30-002-036-003/33-C
(PADARIYAGANJ) 		1730002036NRG24200720230087939 20/07/2023 PUJA PANTHI 1730002036WL011871 PUJA PANTHI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210006715 PUJAPANTHI (000000)
16 GAIRATGANJ MP-30-002-036-003/34-A
(PADARIYAGANJ) 		1730002036NRG24200720230087941 20/07/2023 SHIVANI PANTHI 1730002036WL011871 SHIVANI PANTHI 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210006715 SHIVANIPANTHI (000000)
17 GAIRATGANJ MP-30-002-036-003/4
(PADARIYAGANJ) 		1730002036NRG24200720230087942 20/07/2023 vranda van 1730002036WL011871 vranda van 00415 SBIN0010816 1326 1326 Processed 28/07/2023 210006715 vrandavan (000000)
SubTotal 7956 7956
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200723FTO_177051 Bank of India BKID0009082 GAIRATGANJ 2652
2 GAIRATGANJ MP1730002_200723FTO_177051 Central Bank Of India CBIN0280731 GHAIRATGANJ 9282
3 GAIRATGANJ MP1730002_200723FTO_177051 Central Bank Of India CBIN0282547 BASODA 1326
4 GAIRATGANJ MP1730002_200723FTO_177051 ICICI BANK ICIC0002632 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_200723FTO_177051 State Bank of India SBIN0010816 GAIRATGANJ 7956

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