Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260324APB_FTO_517997
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-30-002-014-002/1967-D
(DEHGAON) 		1730002014NRG24260320240298951 26/03/2024 LAXMINARAYAN 1730002014WL046432 LAXMINARAYAN 00089 CBIN0282910 2652 0
2 GAIRATGANJ MP-30-002-014-002/1968-C
(DEHGAON) 		1730002014NRG24260320240298952 26/03/2024 vishnu 1730002014WL046432 vishnu 00089 CBIN0282910 2652 0
3 GAIRATGANJ MP-30-002-014-002/1968-D
(DEHGAON) 		1730002014NRG24260320240298953 26/03/2024 MAMTA BAI 1730002014WL046432 MAMTA BAI 00089 CBIN0282910 2652 0
4 GAIRATGANJ MP-30-002-014-002/1972-C
(DEHGAON) 		1730002014NRG24260320240298986 26/03/2024 MAHARAJ SINGH 1730002014WL046434 MAHARAJ SINGH 00089 CBIN0282910 2652 0
5 GAIRATGANJ MP-30-002-014-002/1978-C
(DEHGAON) 		1730002014NRG24260320240298988 26/03/2024 SURENDRA KUMAR 1730002014WL046434 SURENDRA KUMAR 00089 CBIN0282910 2652 0
6 GAIRATGANJ MP-30-002-014-002/1981-D
(DEHGAON) 		1730002014NRG24260320240298955 26/03/2024 BHARTI 1730002014WL046432 BHARTI 00089 CBIN0282910 2652 0
7 GAIRATGANJ MP-30-002-014-002/1984-D
(DEHGAON) 		1730002014NRG24260320240298989 26/03/2024 RAJNIBAI 1730002014WL046434 RAJNIBAI 00089 CBIN0282910 2652 0
8 GAIRATGANJ MP-30-002-014-002/1989-D
(DEHGAON) 		1730002014NRG24260320240298958 26/03/2024 Kapil Kumar 1730002014WL046432 Kapil Kumar 00089 CBIN0282910 2652 0
9 GAIRATGANJ MP-30-002-014-002/1990-B
(DEHGAON) 		1730002014NRG24260320240298992 26/03/2024 Neeraj 1730002014WL046434 Neeraj 00089 CBIN0282910 2652 0
10 GAIRATGANJ MP-30-002-014-002/1994-D
(DEHGAON) 		1730002014NRG24260320240298994 26/03/2024 Pushpa Chandravnshi 1730002014WL046434 Pushpa Chandravnshi 00089 CBIN0282910 2652 0
11 GAIRATGANJ MP-30-002-014-002/1996-D
(DEHGAON) 		1730002014NRG24260320240298962 26/03/2024 SONU KUMAR 1730002014WL046432 SONU KUMAR 00089 CBIN0282910 2652 0
12 GAIRATGANJ MP-30-002-014-002/1998-D
(DEHGAON) 		1730002014NRG24260320240298995 26/03/2024 RAHUL DHAKAD 1730002014WL046434 RAHUL DHAKAD 00089 CBIN0282910 2652 0
13 GAIRATGANJ MP-30-002-014-002/1999-C
(DEHGAON) 		1730002014NRG24260320240298996 26/03/2024 PRINCE KUSHWAH 1730002014WL046434 PRINCE KUSHWAH 00089 CBIN0282910 2652 0
14 GAIRATGANJ MP-30-002-014-002/1999-D
(DEHGAON) 		1730002014NRG24260320240298964 26/03/2024 ATUL DHAKAD 1730002014WL046432 ATUL DHAKAD 00089 CBIN0282910 2652 0
15 GAIRATGANJ MP-30-002-014-002/2566-A
(DEHGAON) 		1730002014NRG24260320240299137 26/03/2024 Abhilasha Pal 1730002014WL046456 Abhilasha Pal 00089 CBIN0282910 2652 0
16 GAIRATGANJ MP-30-002-014-002/2566-A
(DEHGAON) 		1730002014NRG24260320240299136 26/03/2024 Rohit Pal 1730002014WL046456 Rohit Pal 00089 CBIN0282910 2652 0
17 GAIRATGANJ MP-30-002-014-002/2566-B
(DEHGAON) 		1730002014NRG24260320240299138 26/03/2024 Mansi Rai 1730002014WL046456 Mansi Rai 00089 CBIN0282910 2652 0
18 GAIRATGANJ MP-30-002-014-002/2566-C
(DEHGAON) 		1730002014NRG24260320240299139 26/03/2024 Dipesh 1730002014WL046456 Dipesh 00089 CBIN0282910 2652 0
19 GAIRATGANJ MP-30-002-014-002/2566-D
(DEHGAON) 		1730002014NRG24260320240299140 26/03/2024 Shakun Bai 1730002014WL046456 Shakun Bai 00089 CBIN0282910 2652 0
20 GAIRATGANJ MP-30-002-014-002/2567-A
(DEHGAON) 		1730002014NRG24260320240299141 26/03/2024 Manoj Pal 1730002014WL046456 Manoj Pal 00089 CBIN0282910 2652 0
21 GAIRATGANJ MP-30-002-014-002/2567-A
(DEHGAON) 		1730002014NRG24260320240299142 26/03/2024 Rashmi Pal 1730002014WL046456 Rashmi Pal 00089 CBIN0282910 2652 0
22 GAIRATGANJ MP-30-002-014-002/2567-C
(DEHGAON) 		1730002014NRG24260320240299145 26/03/2024 Madhu Kushwaha 1730002014WL046456 Madhu Kushwaha 00089 CBIN0282910 2652 0
SubTotal 58344 0
23 GAIRATGANJ MP-30-002-054-001/245
(TEKAPAR KHODI) 		1730002054NRG24260320240299415 26/03/2024 bhaisahab 1730002054WL046490 bhaisahab 00089 CBIN0282960 1326 0
24 GAIRATGANJ MP-30-002-054-001/245
(TEKAPAR KHODI) 		1730002054NRG24260320240299416 26/03/2024 RAMKUMARI AHIRWAR 1730002054WL046490 RAMKUMARI AHIRWAR 00089 CBIN0282960 1326 0
25 GAIRATGANJ MP-30-002-054-002/263
(TEKAPAR KHODI) 		1730002054NRG24260320240299432 26/03/2024 GOMTI BAI 1730002054WL046490 GOMTI BAI 00089 CBIN0282960 1105 0
26 GAIRATGANJ MP-30-002-054-002/365-A
(TEKAPAR KHODI) 		1730002054NRG24260320240299434 26/03/2024 BHURI BAI 1730002054WL046490 BHURI BAI 00089 CBIN0282960 1326 0
27 GAIRATGANJ MP-30-002-054-002/365-A
(TEKAPAR KHODI) 		1730002054NRG24260320240299433 26/03/2024 NAVALKISHOR 1730002054WL046490 NAVALKISHOR 00089 CBIN0282960 1326 0
28 GAIRATGANJ MP-30-002-054-003/106
(TEKAPAR KHODI) 		1730002054NRG24260320240299436 26/03/2024 Sonu 1730002054WL046490 Sonu 00089 CBIN0282960 1326 0
29 GAIRATGANJ MP-30-002-054-003/119
(TEKAPAR KHODI) 		1730002054NRG24260320240299438 26/03/2024 KULDEEP SINGH GOUR 1730002054WL046490 KULDEEP SINGH GOUR 00089 CBIN0282960 1326 0
30 GAIRATGANJ MP-30-002-054-003/192-A
(TEKAPAR KHODI) 		1730002054NRG24260320240299439 26/03/2024 PREMNARAYAN 1730002054WL046490 PREMNARAYAN 00089 CBIN0282960 1326 0
31 GAIRATGANJ MP-30-002-054-003/231
(TEKAPAR KHODI) 		1730002054NRG24260320240299440 26/03/2024 Rajkumari 1730002054WL046490 Rajkumari 00089 CBIN0282960 1326 0
32 GAIRATGANJ MP-30-002-054-003/387-A
(TEKAPAR KHODI) 		1730002054NRG24260320240299444 26/03/2024 NIRDESH KUSHWAH 1730002054WL046490 NIRDESH KUSHWAH 00089 CBIN0282960 1326 0
SubTotal 13039 0
33 GAIRATGANJ MP-30-002-014-002/2030-A
(DEHGAON) 		1730002014NRG24260320240298997 26/03/2024 PANKAJ KUSHWAHA 1730002014WL046434 PANKAJ KUSHWAHA 00168 ICIC0002632 2652 0
SubTotal 2652 0
34 GAIRATGANJ MP-30-002-054-001/15
(TEKAPAR KHODI) 		1730002054NRG24260320240299411 26/03/2024 RUKHMAN BAI 1730002054WL046490 RUKHMAN BAI 00415 SBIN0000544 1326 0
35 GAIRATGANJ MP-30-002-054-001/277
(TEKAPAR KHODI) 		1730002054NRG24260320240299421 26/03/2024 LALSAHAB 1730002054WL046490 LALSAHAB 00415 SBIN0000544 1326 0
36 GAIRATGANJ MP-30-002-054-003/54
(TEKAPAR KHODI) 		1730002054NRG24260320240299445 26/03/2024 RAMKUMAR 1730002054WL046490 RAMKUMAR 00415 SBIN0000544 1326 0
SubTotal 3978 0
37 GAIRATGANJ MP-30-002-054-001/277
(TEKAPAR KHODI) 		1730002054NRG24260320240299422 26/03/2024 ROOPBATI 1730002054WL046490 ROOPBATI 00415 SBIN0010816 1326 0
38 GAIRATGANJ MP-30-002-054-002/365-A
(TEKAPAR KHODI) 		1730002054NRG24260320240299435 26/03/2024 SUBHAM 1730002054WL046490 SUBHAM 00415 SBIN0010816 1326 0
SubTotal 2652 0
39 GAIRATGANJ MP-30-002-014-002/175-B
(DEHGAON) 		1730002014NRG24260320240299132 26/03/2024 TULSA RAI 1730002014WL046456 TULSA RAI 00415 SBIN0016187 2652 0
40 GAIRATGANJ MP-30-002-014-002/1972-D
(DEHGAON) 		1730002014NRG24260320240298987 26/03/2024 SHARDA DEVI 1730002014WL046434 SHARDA DEVI 00415 SBIN0016187 2652 0
41 GAIRATGANJ MP-30-002-014-002/1977-C
(DEHGAON) 		1730002014NRG24260320240298954 26/03/2024 RADHA BAI 1730002014WL046432 RADHA BAI 00415 SBIN0016187 2652 0
42 GAIRATGANJ MP-30-002-014-002/1983-A
(DEHGAON) 		1730002014NRG24260320240298956 26/03/2024 KAMLABAI 1730002014WL046432 KAMLABAI 00415 SBIN0016187 2652 0
43 GAIRATGANJ MP-30-002-014-002/1985-D
(DEHGAON) 		1730002014NRG24260320240298990 26/03/2024 SANTOSH KUMAR DHAKAD 1730002014WL046434 SANTOSH KUMAR DHAKAD 00415 SBIN0016187 2652 0
44 GAIRATGANJ MP-30-002-014-002/1986-D
(DEHGAON) 		1730002014NRG24260320240298991 26/03/2024 SAHAB SINGH CHANDRAVANSHI 1730002014WL046434 SAHAB SINGH CHANDRAVANSHI 00415 SBIN0016187 2652 0
45 GAIRATGANJ MP-30-002-014-002/1989-C
(DEHGAON) 		1730002014NRG24260320240298957 26/03/2024 PRASHANT SAXENA 1730002014WL046432 PRASHANT SAXENA 00415 SBIN0016187 2652 0
46 GAIRATGANJ MP-30-002-014-002/1990-A
(DEHGAON) 		1730002014NRG24260320240298959 26/03/2024 Vandna Sahu 1730002014WL046432 Vandna Sahu 00415 SBIN0016187 2652 0
47 GAIRATGANJ MP-30-002-014-002/1990-C
(DEHGAON) 		1730002014NRG24260320240298993 26/03/2024 GIRJESJ DHAKAD 1730002014WL046434 GIRJESJ DHAKAD 00415 SBIN0016187 2652 0
48 GAIRATGANJ MP-30-002-014-002/1992-C
(DEHGAON) 		1730002014NRG24260320240298960 26/03/2024 SANDHYA 1730002014WL046432 SANDHYA 00415 SBIN0016187 2652 0
49 GAIRATGANJ MP-30-002-014-002/1993-A
(DEHGAON) 		1730002014NRG24260320240298961 26/03/2024 SWATI 1730002014WL046432 SWATI 00415 SBIN0016187 2652 0
50 GAIRATGANJ MP-30-002-014-002/1997-D
(DEHGAON) 		1730002014NRG24260320240298963 26/03/2024 POOJA KIRAR 1730002014WL046432 POOJA KIRAR 00415 SBIN0016187 2652 0
51 GAIRATGANJ MP-30-002-014-002/250-A
(DEHGAON) 		1730002014NRG24260320240299135 26/03/2024 GOMTI BAI 1730002014WL046456 GOMTI BAI 00415 SBIN0016187 2652 0
52 GAIRATGANJ MP-30-002-014-002/2567-C
(DEHGAON) 		1730002014NRG24260320240299144 26/03/2024 Monika 1730002014WL046456 Monika 00415 SBIN0016187 2652 0
53 GAIRATGANJ MP-30-002-014-002/625
(DEHGAON) 		1730002014NRG24260320240299147 26/03/2024 Prabha Bai 1730002014WL046456 Prabha Bai 00415 SBIN0016187 2652 0
SubTotal 39780 0
54 GAIRATGANJ MP-30-002-014-002/2567-B
(DEHGAON) 		1730002014NRG24260320240299143 26/03/2024 Janki Bai Kushwaha 1730002014WL046456 Janki Bai Kushwaha 00697 BKID0MG8051 2652 0
55 GAIRATGANJ MP-30-002-014-002/625
(DEHGAON) 		1730002014NRG24260320240299146 26/03/2024 NARAYAN SINGH 1730002014WL046456 NARAYAN SINGH 00697 BKID0MG8051 2652 0
SubTotal 5304 0
56 GAIRATGANJ MP-30-002-014-002/230-A
(DEHGAON) 		1730002014NRG24260320240299133 26/03/2024 NARMADA PRASAD 1730002014WL046456 NARMADA PRASAD 00697 BKID0NAMRGB 2652 0
57 GAIRATGANJ MP-30-002-014-002/250-A
(DEHGAON) 		1730002014NRG24260320240299134 26/03/2024 KAMAL SINGH PAL 1730002014WL046456 KAMAL SINGH PAL 00697 BKID0NAMRGB 2652 0
SubTotal 5304 0
Total 131053 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260324APB_FTO_517997 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 58344
2 GAIRATGANJ MP1730002_260324APB_FTO_517997 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 13039
3 GAIRATGANJ MP1730002_260324APB_FTO_517997 ICICI BANK ICIC0002632 GAIRATGANJ 2652
4 GAIRATGANJ MP1730002_260324APB_FTO_517997 State Bank of India SBIN0000544 SILWANI 3978
5 GAIRATGANJ MP1730002_260324APB_FTO_517997 State Bank of India SBIN0010816 GAIRATGANJ 2652
6 GAIRATGANJ MP1730002_260324APB_FTO_517997 State Bank of India SBIN0016187 DEHGAON 39780
7 GAIRATGANJ MP1730002_260324APB_FTO_517997 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 5304
8 GAIRATGANJ MP1730002_260324APB_FTO_517997 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 5304

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