Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_070523FTO_31683
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-30-002-023-001/24-B
(HINOTIYA KHALSA) 		1730002000NRG24070520230006788 07/05/2023 GOVARDHAN 1730002WL000695 GOVARDHAN 00048 BKID0009082 1326 1326 Processed 15/05/2023 688234733 GOVARDHAN (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-007-001/222
(BAMHORI GODAD) 		1730002007NRG24060520230006466 07/05/2023 SAILENDARDHAKAD 1730002007WL000673 SAILENDARDHAKAD 00089 CBIN0280731 1326 1326 Processed 15/05/2023 688234733 SAILENDARDHAKAD (000000)
3 GAIRATGANJ MP-30-002-007-001/60
(BAMHORI GODAD) 		1730002007NRG24060520230006473 07/05/2023 SHARMILA BAI 1730002007WL000673 SHARMILA BAI 00089 CBIN0280731 1326 1326 Processed 15/05/2023 688234733 SHARMILABAI (000000)
SubTotal 2652 2652
4 GAIRATGANJ MP-30-002-040-001/114
(RAJPURA) 		1730002040NRG24070520230006547 07/05/2023 dhansingh 1730002040WL000684 dhansingh 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 dhansingh (000000)
5 GAIRATGANJ MP-30-002-040-001/117
(RAJPURA) 		1730002040NRG24070520230006549 07/05/2023 mehtab sen 1730002040WL000684 mehtab sen 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 mehtabsen (000000)
6 GAIRATGANJ MP-30-002-040-001/136
(RAJPURA) 		1730002040NRG24070520230006554 07/05/2023 urmila 1730002040WL000684 urmila 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 urmila (000000)
7 GAIRATGANJ MP-30-002-040-001/136-B
(RAJPURA) 		1730002040NRG24070520230006555 07/05/2023 akash prajapati 1730002040WL000684 akash prajapati 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 akashprajapati (000000)
8 GAIRATGANJ MP-30-002-040-001/195
(RAJPURA) 		1730002040NRG24070520230006563 07/05/2023 balaram 1730002040WL000684 balaram 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 balaram (000000)
9 GAIRATGANJ MP-30-002-040-001/195
(RAJPURA) 		1730002040NRG24070520230006564 07/05/2023 prem bai 1730002040WL000684 prem bai 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 prembai (000000)
10 GAIRATGANJ MP-30-002-040-001/36
(RAJPURA) 		1730002040NRG24070520230006570 07/05/2023 parasram dhanshyam 1730002040WL000684 parasram dhanshyam 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 parasramdhanshyam (000000)
11 GAIRATGANJ MP-30-002-040-001/364
(RAJPURA) 		1730002040NRG24070520230006572 07/05/2023 kanchhedi sahu 1730002040WL000684 kanchhedi sahu 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 kanchhedisahu (000000)
12 GAIRATGANJ MP-30-002-040-001/40
(RAJPURA) 		1730002040NRG24070520230006583 07/05/2023 anil 1730002040WL000684 anil 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 anil (000000)
13 GAIRATGANJ MP-30-002-040-001/425
(RAJPURA) 		1730002040NRG24070520230006585 07/05/2023 satish 1730002040WL000684 satish 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 satish (000000)
14 GAIRATGANJ MP-30-002-040-001/480
(RAJPURA) 		1730002040NRG24070520230006598 07/05/2023 jagdeesh 1730002040WL000684 jagdeesh 00089 CBIN0282960 1326 1326 Processed 15/05/2023 688234733 jagdeesh (000000)
SubTotal 14586 14586
15 GAIRATGANJ MP-30-002-049-003/185
(SINGPUR) 		1730002049NRG24070520230006682 07/05/2023 MALA 1730002049WL000689 MALA 00168 ICIC0002632 1326 1326 Processed 15/05/2023 688234733 MALA (000000)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-049-003/424
(SINGPUR) 		1730002049NRG24070520230006716 07/05/2023 bandana 1730002049WL000689 bandana 00415 SBIN0002831 1326 1326 Processed 15/05/2023 688234733 bandana (000000)
17 GAIRATGANJ MP-30-002-049-003/424
(SINGPUR) 		1730002049NRG24070520230006715 07/05/2023 rahul kumar 1730002049WL000689 rahul kumar 00415 SBIN0002831 1326 1326 Processed 15/05/2023 688234733 rahulkumar (000000)
SubTotal 2652 2652
18 GAIRATGANJ MP-30-002-049-003/187
(SINGPUR) 		1730002049NRG24070520230006685 07/05/2023 MANMEET 1730002049WL000689 MANMEET 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234733 MANMEET (000000)
19 GAIRATGANJ MP-30-002-049-003/188
(SINGPUR) 		1730002049NRG24070520230006687 07/05/2023 BHARTI 1730002049WL000689 BHARTI 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234733 BHARTI (000000)
20 GAIRATGANJ MP-30-002-049-003/188
(SINGPUR) 		1730002049NRG24070520230006686 07/05/2023 RAMKUMAR 1730002049WL000689 RAMKUMAR 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234733 RAMKUMAR (000000)
21 GAIRATGANJ MP-30-002-049-003/249
(SINGPUR) 		1730002049NRG24070520230006689 07/05/2023 amarchand 1730002049WL000689 amarchand 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234733 amarchand (000000)
22 GAIRATGANJ MP-30-002-049-003/254
(SINGPUR) 		1730002049NRG24070520230006696 07/05/2023 neeraj 1730002049WL000689 neeraj 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234733 neeraj (000000)
23 GAIRATGANJ MP-30-002-049-003/418
(SINGPUR) 		1730002049NRG24070520230006711 07/05/2023 kalyansingh 1730002049WL000689 kalyansingh 00415 SBIN0009753 1326 1326 Processed 15/05/2023 688234733 kalyansingh (000000)
SubTotal 7956 7956
24 GAIRATGANJ MP-30-002-007-001/94-B
(BAMHORI GODAD) 		1730002007NRG24060520230006481 07/05/2023 RIFA SEN 1730002007WL000673 RIFA SEN 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234733 RIFASEN (000000)
25 GAIRATGANJ MP-30-002-023-001/143-A
(HINOTIYA KHALSA) 		1730002000NRG24070520230006780 07/05/2023 SHARVAN KUMAR LODHI 1730002WL000695 SHARVAN KUMAR LODHI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234733 SHARVANKUMARLODHI (000000)
26 GAIRATGANJ MP-30-002-023-002/25
(HINOTIYA KHALSA) 		1730002000NRG24070520230006791 07/05/2023 ANEETA LODHI 1730002WL000695 ANEETA LODHI 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234733 ANEETALODHI (000000)
27 GAIRATGANJ MP-30-002-049-003/185
(SINGPUR) 		1730002049NRG24070520230006681 07/05/2023 monu 1730002049WL000689 monu 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234733 monu (000000)
28 GAIRATGANJ MP-30-002-049-003/186
(SINGPUR) 		1730002049NRG24070520230006683 07/05/2023 sonu 1730002049WL000689 sonu 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234733 sonu (000000)
29 GAIRATGANJ MP-30-002-049-003/96
(SINGPUR) 		1730002049NRG24070520230006733 07/05/2023 faggulal 1730002049WL000689 faggulal 00415 SBIN0010816 1326 1326 Processed 15/05/2023 688234733 faggulal (000000)
SubTotal 7956 7956
30 GAIRATGANJ MP-30-002-049-003/299
(SINGPUR) 		1730002049NRG24070520230006702 07/05/2023 RAMVEER 1730002049WL000689 RAMVEER 00468 UBIN0549746 1326 1326 Processed 15/05/2023 688234733 RAMVEER (000000)
SubTotal 1326 1326
31 GAIRATGANJ MP-30-002-007-005/42
(BAMHORI GODAD) 		1730002007NRG24030520230005739 07/05/2023 SIYA BAI 1730002007WL000599 SIYA BAI 00697 BKID0MG7046 1326 1326 Processed 15/05/2023 688234733 SIYABAI (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_070523FTO_31683 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_070523FTO_31683 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
3 GAIRATGANJ MP1730002_070523FTO_31683 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 14586
4 GAIRATGANJ MP1730002_070523FTO_31683 ICICI BANK ICIC0002632 GAIRATGANJ 1326
5 GAIRATGANJ MP1730002_070523FTO_31683 State Bank of India SBIN0002831 BEGUMGANJ 2652
6 GAIRATGANJ MP1730002_070523FTO_31683 State Bank of India SBIN0009753 DHANDIA 7956
7 GAIRATGANJ MP1730002_070523FTO_31683 State Bank of India SBIN0010816 GAIRATGANJ 7956
8 GAIRATGANJ MP1730002_070523FTO_31683 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
9 GAIRATGANJ MP1730002_070523FTO_31683 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 1326

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