Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230623FTO_120474
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-30-002-014-002/2555-C
(DEHGAON) 		1730002014NRG24230620230048546 23/06/2023 MEENA BAI DHAKAD 1730002014WL005781 MEENA BAI DHAKAD 00032 UTIB0001273 1326 1326 Processed 28/06/2023 591223589 MEENABAIDHAKAD (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-031-002/13-B
(KIRRODA) 		1730002031NRG24230620230048483 23/06/2023 PRITEE 1730002031WL005775 PRITEE 00045 BARB0RAIBHO 1326 1326 Processed 28/06/2023 591223589 PRITEE (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-022-001/178
(HARDOUT) 		1730002022NRG24230620230048293 23/06/2023 rajeevrajeev 1730002022WL005766 rajeevrajeev 00089 CBIN0280731 442 442 Processed 28/06/2023 591223589 rajeevrajeev (000000)
SubTotal 442 442
4 GAIRATGANJ MP-30-002-014-002/2000
(DEHGAON) 		1730002014NRG24230620230048540 23/06/2023 GANESHRAM 1730002014WL005781 GANESHRAM 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 GANESHRAM (000000)
5 GAIRATGANJ MP-30-002-014-002/2555-B
(DEHGAON) 		1730002014NRG24230620230048544 23/06/2023 KALA BAI 1730002014WL005781 KALA BAI 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 KALABAI (000000)
6 GAIRATGANJ MP-30-002-014-002/2555-C
(DEHGAON) 		1730002014NRG24230620230048545 23/06/2023 PURSHOTAM 1730002014WL005781 PURSHOTAM 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 PURSHOTAM (000000)
7 GAIRATGANJ MP-30-002-014-002/841
(DEHGAON) 		1730002014NRG24230620230048548 23/06/2023 sonu 1730002014WL005781 sonu 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 sonu (000000)
8 GAIRATGANJ MP-30-002-031-002/12-A
(KIRRODA) 		1730002031NRG24230620230048478 23/06/2023 kashi bai 1730002031WL005775 kashi bai 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 kashibai (000000)
9 GAIRATGANJ MP-30-002-031-002/34-B
(KIRRODA) 		1730002031NRG24230620230048487 23/06/2023 Piriti Meena 1730002031WL005775 Piriti Meena 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 PiritiMeena (000000)
10 GAIRATGANJ MP-30-002-031-002/38-B
(KIRRODA) 		1730002031NRG24230620230048209 23/06/2023 Nisha Meena 1730002031WL005760 Nisha Meena 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 NishaMeena (000000)
11 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24230620230048467 23/06/2023 BHIKAM SINGH 1730002031WL005774 BHIKAM SINGH 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 BHIKAMSINGH (000000)
12 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24230620230048469 23/06/2023 MONIKA 1730002031WL005774 MONIKA 00089 CBIN0282910 1326 1326 Rejected 28/06/2023 591223589 No Such Account
13 GAIRATGANJ MP-30-002-031-004/22
(KIRRODA) 		1730002031NRG24230620230048468 23/06/2023 SACHIN DANGI 1730002031WL005774 SACHIN DANGI 00089 CBIN0282910 1326 1326 Processed 28/06/2023 591223589 SACHINDANGI (000000)
SubTotal 13260 13260
14 GAIRATGANJ MP-30-002-022-001/178
(HARDOUT) 		1730002022NRG24230620230048294 23/06/2023 Rishiraj 1730002022WL005766 Rishiraj 00089 CBIN0282911 442 442 Processed 28/06/2023 591223589 Rishiraj (000000)
SubTotal 442 442
15 GAIRATGANJ MP-30-002-047-004/11
(SAYEEDPUR) 		1730002000NRG24230620230048511 23/06/2023 Karansingh 1730002WL005778 Karansingh 00089 CBIN0282960 1326 1326 Processed 28/06/2023 591223589 Karansingh (000000)
SubTotal 1326 1326
16 GAIRATGANJ MP-30-002-047-004/3-C
(SAYEEDPUR) 		1730002000NRG24230620230048524 23/06/2023 LAKHAN 1730002WL005778 LAKHAN 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591223589 LAKHAN (000000)
17 GAIRATGANJ MP-30-002-047-004/3-C
(SAYEEDPUR) 		1730002000NRG24230620230048523 23/06/2023 SUNIL 1730002WL005778 SUNIL 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591223589 SUNIL (000000)
18 GAIRATGANJ MP-30-002-047-004/46
(SAYEEDPUR) 		1730002000NRG24230620230048528 23/06/2023 RAVISHANKAR KURMI 1730002WL005778 RAVISHANKAR KURMI 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591223589 RAVISHANKARKURMI (000000)
SubTotal 3978 3978
19 GAIRATGANJ MP-30-002-014-002/2555-B
(DEHGAON) 		1730002014NRG24230620230048543 23/06/2023 DARSHAN SINGH 1730002014WL005781 DARSHAN SINGH 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591223589 DARSHANSINGH (000000)
20 GAIRATGANJ MP-30-002-014-002/841
(DEHGAON) 		1730002014NRG24230620230048547 23/06/2023 Keshar Singh 1730002014WL005781 Keshar Singh 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591223589 KesharSingh (000000)
21 GAIRATGANJ MP-30-002-031-002/56-A
(KIRRODA) 		1730002031NRG24230620230048490 23/06/2023 hemlata bai 1730002031WL005775 hemlata bai 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591223589 hemlatabai (000000)
SubTotal 3978 3978
22 GAIRATGANJ MP-30-002-031-004/45-B
(KIRRODA) 		1730002031NRG24230620230048470 23/06/2023 SAVITIRI BAI 1730002031WL005774 SAVITIRI BAI 00697 BKID0MG7024 1326 1326 Processed 28/06/2023 591223589 SAVITIRIBAI (000000)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230623FTO_120474 AXIS BANK UTIB0001273 RAISEN 1326
2 GAIRATGANJ MP1730002_230623FTO_120474 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
3 GAIRATGANJ MP1730002_230623FTO_120474 Central Bank Of India CBIN0280731 GHAIRATGANJ 442
4 GAIRATGANJ MP1730002_230623FTO_120474 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 13260
5 GAIRATGANJ MP1730002_230623FTO_120474 Central Bank Of India CBIN0282911 HYDERGARH 442
6 GAIRATGANJ MP1730002_230623FTO_120474 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 1326
7 GAIRATGANJ MP1730002_230623FTO_120474 State Bank of India SBIN0010816 GAIRATGANJ 3978
8 GAIRATGANJ MP1730002_230623FTO_120474 State Bank of India SBIN0016187 DEHGAON 3978
9 GAIRATGANJ MP1730002_230623FTO_120474 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326

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