Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_010422FTO_8593
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-30-002-024-001/430
(HINOTIYA KHAS) 		1730002024NRG22010420220509483 01/04/2022 Lakhan 1730002024WL086464 Lakhan 00048 BKID0009082 772 772 Processed 06/05/2022 566903895 Lakhan (000000)
SubTotal 772 772
2 GAIRATGANJ MP-30-002-004-001/3711
(AMKHEDA) 		1730002004NRG22010420220509742 01/04/2022 kala bai 1730002004WL086492 kala bai 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 kalabai (000000)
3 GAIRATGANJ MP-30-002-004-001/3711
(AMKHEDA) 		1730002004NRG22010420220509743 01/04/2022 maneesh 1730002004WL086492 maneesh 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 maneesh (000000)
4 GAIRATGANJ MP-30-002-004-001/3711
(AMKHEDA) 		1730002004NRG22010420220509744 01/04/2022 pooja sarma 1730002004WL086492 pooja sarma 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 poojasarma (000000)
5 GAIRATGANJ MP-30-002-014-002/1869
(DEHGAON) 		1730002014NRG22010420220509475 01/04/2022 siya bai 1730002014WL086463 siya bai 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 siyabai (000000)
6 GAIRATGANJ MP-30-002-014-002/2518
(DEHGAON) 		1730002014NRG22010420220509471 01/04/2022 DEEPAK SAHU 1730002014WL086462 DEEPAK SAHU 00089 CBIN0282910 772 772 Processed 06/05/2022 566903895 DEEPAKSAHU (000000)
7 GAIRATGANJ MP-30-002-032-001/736
(KISHANPUR) 		1730002032NRG22010420220509579 01/04/2022 VRANDABAN 1730002032WL086478 VRANDABAN 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 VRANDABAN (000000)
8 GAIRATGANJ MP-30-002-032-001/744
(KISHANPUR) 		1730002032NRG22010420220509581 01/04/2022 JANKI MALVIYA 1730002032WL086478 JANKI MALVIYA 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 JANKIMALVIYA (000000)
9 GAIRATGANJ MP-30-002-032-001/744
(KISHANPUR) 		1730002032NRG22010420220509580 01/04/2022 SANTOSH KUMAR 1730002032WL086478 SANTOSH KUMAR 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 SANTOSHKUMAR (000000)
10 GAIRATGANJ MP-30-002-032-001/796
(KISHANPUR) 		1730002032NRG22010420220509582 01/04/2022 SURESH KUMAR 1730002032WL086478 SURESH KUMAR 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 SURESHKUMAR (000000)
11 GAIRATGANJ MP-30-002-032-001/897
(KISHANPUR) 		1730002032NRG22010420220509584 01/04/2022 VINOD KUMAR 1730002032WL086478 VINOD KUMAR 00089 CBIN0282910 1158 1158 Processed 06/05/2022 566903895 VINODKUMAR (000000)
SubTotal 11194 11194
12 GAIRATGANJ MP-30-002-040-001/117-B
(RAJPURA) 		1730002040NRG22010420220509654 01/04/2022 mithlesh bai 1730002040WL086482 mithlesh bai 00089 CBIN0282960 1930 1930 Processed 06/05/2022 566903895 mithleshbai (000000)
13 GAIRATGANJ MP-30-002-040-001/117-B
(RAJPURA) 		1730002040NRG22010420220509655 01/04/2022 radhika en 1730002040WL086482 radhika en 00089 CBIN0282960 1930 1930 Processed 06/05/2022 566903895 radhikaen (000000)
14 GAIRATGANJ MP-30-002-040-001/156
(RAJPURA) 		1730002040NRG22010420220509656 01/04/2022 pyarelal 1730002040WL086482 pyarelal 00089 CBIN0282960 1930 1930 Processed 06/05/2022 566903895 pyarelal (000000)
15 GAIRATGANJ MP-30-002-040-001/225
(RAJPURA) 		1730002040NRG22010420220509647 01/04/2022 prem bai 1730002040WL086481 prem bai 00089 CBIN0282960 1351 1351 Processed 06/05/2022 566903895 prembai (000000)
16 GAIRATGANJ MP-30-002-040-001/333
(RAJPURA) 		1730002040NRG22010420220509648 01/04/2022 karansingh 1730002040WL086481 karansingh 00089 CBIN0282960 1351 1351 Processed 06/05/2022 566903895 karansingh (000000)
17 GAIRATGANJ MP-30-002-040-001/391
(RAJPURA) 		1730002040NRG22010420220509650 01/04/2022 anjali 1730002040WL086481 anjali 00089 CBIN0282960 1930 1930 Processed 06/05/2022 566903895 anjali (000000)
18 GAIRATGANJ MP-30-002-040-001/391
(RAJPURA) 		1730002040NRG22010420220509649 01/04/2022 raghuraj 1730002040WL086481 raghuraj 00089 CBIN0282960 1930 1930 Processed 06/05/2022 566903895 raghuraj (000000)
19 GAIRATGANJ MP-30-002-040-001/487
(RAJPURA) 		1730002040NRG22010420220509652 01/04/2022 deeksha sahu 1730002040WL086481 deeksha sahu 00089 CBIN0282960 1930 1930 Processed 06/05/2022 566903895 deekshasahu (000000)
SubTotal 14282 14282
20 GAIRATGANJ MP-30-002-024-001/402
(HINOTIYA KHAS) 		1730002024NRG22010420220509479 01/04/2022 ARJUN 1730002024WL086464 ARJUN 00168 ICIC0002632 1158 1158 Processed 06/05/2022 566903895 ARJUN (000000)
SubTotal 1158 1158
21 GAIRATGANJ MP-30-002-040-002/68
(RAJPURA) 		1730002040NRG22010420220509663 01/04/2022 deepak 1730002040WL086483 deepak 00415 SBIN0009753 772 772 Processed 06/05/2022 566903895 deepak (000000)
22 GAIRATGANJ MP-30-002-040-002/83
(RAJPURA) 		1730002040NRG22010420220509653 01/04/2022 imarti bai 1730002040WL086481 imarti bai 00415 SBIN0009753 1930 1930 Processed 06/05/2022 566903895 imartibai (000000)
SubTotal 2702 2702
23 GAIRATGANJ MP-30-002-010-004/271
(BANSADEHI) 		1730002000NRG22010420220509747 01/04/2022 kamlesh 1730002WL086493 kamlesh 00415 SBIN0010816 2316 2316 Processed 06/05/2022 566903895 kamlesh (000000)
24 GAIRATGANJ MP-30-002-010-004/271
(BANSADEHI) 		1730002000NRG22010420220509746 01/04/2022 kamlesh 1730002WL086493 kamlesh 00415 SBIN0010816 2316 2316 Processed 06/05/2022 566903895 kamlesh (000000)
25 GAIRATGANJ MP-30-002-024-001/125-C
(HINOTIYA KHAS) 		1730002024NRG22010420220509476 01/04/2022 MAHENDRA 1730002024WL086464 MAHENDRA 00415 SBIN0010816 1158 1158 Processed 06/05/2022 566903895 MAHENDRA (000000)
26 GAIRATGANJ MP-30-002-024-001/430
(HINOTIYA KHAS) 		1730002024NRG22010420220509482 01/04/2022 Madho sharan 1730002024WL086464 Madho sharan 00415 SBIN0010816 1158 1158 Processed 06/05/2022 566903895 Madhosharan (000000)
27 GAIRATGANJ MP-30-002-040-001/156
(RAJPURA) 		1730002040NRG22010420220509657 01/04/2022 shanti bai 1730002040WL086482 shanti bai 00415 SBIN0010816 1930 1930 Processed 06/05/2022 566903895 shantibai (000000)
28 GAIRATGANJ MP-30-002-040-001/399
(RAJPURA) 		1730002040NRG22010420220509658 01/04/2022 arti bai 1730002040WL086482 arti bai 00415 SBIN0010816 1930 1930 Processed 06/05/2022 566903895 artibai (000000)
29 GAIRATGANJ MP-30-002-040-001/433
(RAJPURA) 		1730002040NRG22010420220509660 01/04/2022 deepesh 1730002040WL086482 deepesh 00415 SBIN0010816 1930 1930 Processed 06/05/2022 566903895 deepesh (000000)
30 GAIRATGANJ MP-30-002-040-001/433
(RAJPURA) 		1730002040NRG22010420220509661 01/04/2022 shital 1730002040WL086482 shital 00415 SBIN0010816 1930 1930 Processed 06/05/2022 566903895 shital (000000)
31 GAIRATGANJ MP-30-002-040-001/487
(RAJPURA) 		1730002040NRG22010420220509651 01/04/2022 kala bai 1730002040WL086481 kala bai 00415 SBIN0010816 1930 1930 Processed 06/05/2022 566903895 kalabai (000000)
SubTotal 16598 16598
32 GAIRATGANJ MP-30-002-014-002/1869
(DEHGAON) 		1730002014NRG22010420220509474 01/04/2022 RAMESH 1730002014WL086463 RAMESH 00415 SBIN0016187 2316 2316 Processed 06/05/2022 566903895 RAMESH (000000)
33 GAIRATGANJ MP-30-002-014-002/2520
(DEHGAON) 		1730002014NRG22010420220509472 01/04/2022 CHOOTELAL 1730002014WL086462 CHOOTELAL 00415 SBIN0016187 772 772 Rejected 09/05/2022 566903895 Account closed
34 GAIRATGANJ MP-30-002-014-002/2520
(DEHGAON) 		1730002014NRG22010420220509473 01/04/2022 KAPIL DHAKAD 1730002014WL086462 KAPIL DHAKAD 00415 SBIN0016187 772 772 Processed 06/05/2022 566903895 KAPILDHAKAD (000000)
35 GAIRATGANJ MP-30-002-024-001/427
(HINOTIYA KHAS) 		1730002024NRG22010420220509481 01/04/2022 Dropti Bai 1730002024WL086464 Dropti Bai 00415 SBIN0016187 1158 1158 Processed 06/05/2022 566903895 DroptiBai (000000)
36 GAIRATGANJ MP-30-002-032-001/796
(KISHANPUR) 		1730002032NRG22010420220509583 01/04/2022 SAROJ 1730002032WL086478 SAROJ 00415 SBIN0016187 1158 1158 Processed 06/05/2022 566903895 SAROJ (000000)
37 GAIRATGANJ MP-30-002-034-001/84
(LILGAWAN) 		1730002034NRG22010420220509553 01/04/2022 HARIBAI 1730002034WL086474 HARIBAI 00415 SBIN0016187 579 579 Processed 06/05/2022 566903895 HARIBAI (000000)
38 GAIRATGANJ MP-30-002-034-001/84
(LILGAWAN) 		1730002034NRG22010420220509551 01/04/2022 HARIBAI 1730002034WL086473 HARIBAI 00415 SBIN0016187 1158 1158 Processed 06/05/2022 566903895 HARIBAI (000000)
39 GAIRATGANJ MP-30-002-034-003/97-d
(LILGAWAN) 		1730002034NRG22010420220509552 01/04/2022 Pinkibai 1730002034WL086473 Pinkibai 00415 SBIN0016187 1158 1158 Processed 06/05/2022 566903895 Pinkibai (000000)
40 GAIRATGANJ MP-30-002-034-003/97-d
(LILGAWAN) 		1730002034NRG22010420220509554 01/04/2022 Pinkibai 1730002034WL086474 Pinkibai 00415 SBIN0016187 579 579 Processed 06/05/2022 566903895 Pinkibai (000000)
SubTotal 9650 9650
41 GAIRATGANJ MP-30-002-014-002/2518
(DEHGAON) 		1730002014NRG22010420220509470 01/04/2022 NANDKISOR SAHU 1730002014WL086462 NANDKISOR SAHU 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 566903895 NANDKISORSAHU (000000)
42 GAIRATGANJ MP-30-002-024-001/427
(HINOTIYA KHAS) 		1730002024NRG22010420220509480 01/04/2022 HALKERAM 1730002024WL086464 HALKERAM 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 566903895 HALKERAM (000000)
SubTotal 1930 1930
Total 58286 58286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_010422FTO_8593 Bank of India BKID0009082 GAIRATGANJ 772
2 GAIRATGANJ MP1730002_010422FTO_8593 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 11194
3 GAIRATGANJ MP1730002_010422FTO_8593 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 14282
4 GAIRATGANJ MP1730002_010422FTO_8593 ICICI BANK ICIC0002632 GAIRATGANJ 1158
5 GAIRATGANJ MP1730002_010422FTO_8593 State Bank of India SBIN0009753 DHANDIA 2702
6 GAIRATGANJ MP1730002_010422FTO_8593 State Bank of India SBIN0010816 GAIRATGANJ 16598
7 GAIRATGANJ MP1730002_010422FTO_8593 State Bank of India SBIN0016187 DEHGAON 9650
8 GAIRATGANJ MP1730002_010422FTO_8593 Madhya Pradesh Gramin Bank BKID0NAMRGB ADEGAON 772
9 GAIRATGANJ MP1730002_010422FTO_8593 Madhya Pradesh Gramin Bank BKID0NAMRGB GARHI H 1158

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