Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230723FTO_182897
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-30-002-022-001/178
(HARDOUT) 		1730002022NRG24230720230092163 23/07/2023 rajeevrajeev 1730002022WL012664 rajeevrajeev 00089 CBIN0280731 1428 1428 Processed 28/07/2023 207393846 rajeevrajeev (000000)
SubTotal 1428 1428
2 GAIRATGANJ MP-30-002-022-001/178
(HARDOUT) 		1730002022NRG24230720230092164 23/07/2023 Rishiraj 1730002022WL012664 Rishiraj 00089 CBIN0282911 1428 1428 Processed 28/07/2023 207393846 Rishiraj (000000)
SubTotal 1428 1428
3 GAIRATGANJ MP-30-002-046-005/304
(SARRA) 		1730002046NRG24230720230092758 23/07/2023 SEETESH BAI 1730002046WL012789 SEETESH BAI 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207393846 SEETESHBAI (000000)
4 GAIRATGANJ MP-30-002-046-005/316
(SARRA) 		1730002046NRG24230720230092765 23/07/2023 jitendr yadav 1730002046WL012789 jitendr yadav 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207393846 jitendryadav (000000)
5 GAIRATGANJ MP-30-002-046-005/339
(SARRA) 		1730002046NRG24230720230092768 23/07/2023 Rekha yadav 1730002046WL012789 Rekha yadav 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207393846 Rekhayadav (000000)
6 GAIRATGANJ MP-30-002-050-001/208
(SODARPUR) 		1730002050NRG24220720230092120 23/07/2023 neeraj 1730002050WL012653 neeraj 00089 CBIN0282960 1326 1326 Processed 28/07/2023 207393846 neeraj (000000)
SubTotal 5304 5304
7 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24230720230092452 23/07/2023 BHOOPENDRA 1730002055WL012716 BHOOPENDRA 00415 SBIN0010816 442 442 Processed 28/07/2023 207393846 BHOOPENDRA (000000)
8 GAIRATGANJ MP-30-002-019-001/297
() 		1730002055NRG24230720230092453 23/07/2023 SURENDRA 1730002055WL012716 SURENDRA 00415 SBIN0010816 2 2 Processed 28/07/2023 207393846 SURENDRA (000000)
9 GAIRATGANJ MP-30-002-019-001/95
() 		1730002055NRG24230720230092455 23/07/2023 shivani gour 1730002055WL012716 shivani gour 00415 SBIN0010816 2 2 Processed 28/07/2023 207393846 shivanigour (000000)
10 GAIRATGANJ MP-30-002-037-004/13
(PAINGAWAN) 		1730002037NRG24230720230092263 23/07/2023 imratsingh Kashiram 1730002037WL012685 imratsingh Kashiram 00415 SBIN0010816 1547 1547 Processed 28/07/2023 207393846 imratsinghKashiram (000000)
11 GAIRATGANJ MP-30-002-046-005/52
(SARRA) 		1730002046NRG24230720230092771 23/07/2023 MANISH DHAKAD 1730002046WL012789 MANISH DHAKAD 00415 SBIN0010816 1326 1326 Processed 28/07/2023 207393846 MANISHDHAKAD (000000)
SubTotal 3319 3319
12 GAIRATGANJ MP-30-002-035-003/667
(MUDIYA KHEDA) 		1730002035NRG24230720230092876 23/07/2023 Narbadi 1730002035WL012825 Narbadi 00415 SBIN0016186 1547 1547 Rejected 28/07/2023 207393846 No Such Account
SubTotal 1547 1547
13 GAIRATGANJ MP-30-002-006-003/120
(BADHER) 		1730002006NRG24230720230092906 23/07/2023 shanti bai 1730002006WL012828 shanti bai 00415 SBIN0016187 1326 1326 Processed 28/07/2023 207393846 shantibai (000000)
14 GAIRATGANJ MP-30-002-006-004/51
(BADHER) 		1730002006NRG24230720230092951 23/07/2023 Mahesh kumar 1730002006WL012828 Mahesh kumar 00415 SBIN0016187 1326 1326 Processed 28/07/2023 207393846 Maheshkumar (000000)
SubTotal 2652 2652
15 GAIRATGANJ MP-30-002-006-003/143
(BADHER) 		1730002006NRG24230720230092912 23/07/2023 Pratapsingh Shankarlal 1730002006WL012828 Pratapsingh Shankarlal 00697 BKID0MG7030 1326 1326 Processed 28/07/2023 207393846 PratapsinghShankarlal (000000)
16 GAIRATGANJ MP-30-002-006-003/152
(BADHER) 		1730002006NRG24230720230092913 23/07/2023 Mardansingh 1730002006WL012828 Mardansingh 00697 BKID0MG7030 1326 1326 Processed 28/07/2023 207393846 Mardansingh (000000)
SubTotal 2652 2652
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230723FTO_182897 Central Bank Of India CBIN0280731 GHAIRATGANJ 1428
2 GAIRATGANJ MP1730002_230723FTO_182897 Central Bank Of India CBIN0282911 HYDERGARH 1428
3 GAIRATGANJ MP1730002_230723FTO_182897 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 5304
4 GAIRATGANJ MP1730002_230723FTO_182897 State Bank of India SBIN0010816 GAIRATGANJ 3319
5 GAIRATGANJ MP1730002_230723FTO_182897 State Bank of India SBIN0016186 SAIMS 1547
6 GAIRATGANJ MP1730002_230723FTO_182897 State Bank of India SBIN0016187 DEHGAON 2652
7 GAIRATGANJ MP1730002_230723FTO_182897 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 2652

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