Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_030522FTO_95423
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-30-002-001-001/2-A
(AGARIYA KALAN) 		1730002001NRG23030520220026002 03/05/2022 Kundan singh 1730002001WL003765 Kundan singh 00048 BKID0009082 1224 1224 Processed 13/05/2022 678227719 Kundansingh (000000)
2 GAIRATGANJ MP-30-002-021-003/51
(GUNDRAI) 		1730002021NRG23030520220025933 03/05/2022 Rakesh 1730002021WL003759 Rakesh 00048 BKID0009082 1224 1224 Processed 13/05/2022 678227719 Rakesh (000000)
3 GAIRATGANJ MP-30-002-021-003/51
(GUNDRAI) 		1730002021NRG23020520220025778 03/05/2022 Rakesh 1730002021WL003747 Rakesh 00048 BKID0009082 1224 1224 Processed 13/05/2022 678227719 Rakesh (000000)
SubTotal 3672 3672
4 GAIRATGANJ MP-30-002-001-001/13-A
(AGARIYA KALAN) 		1730002001NRG23030520220025995 03/05/2022 Hakam 1730002001WL003765 Hakam 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Hakam (000000)
5 GAIRATGANJ MP-30-002-001-001/182-A
(AGARIYA KALAN) 		1730002001NRG23030520220026000 03/05/2022 Pappu singh 1730002001WL003765 Pappu singh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Pappusingh (000000)
6 GAIRATGANJ MP-30-002-001-001/185
(AGARIYA KALAN) 		1730002001NRG23030520220026001 03/05/2022 Munna 1730002001WL003765 Munna 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Munna (000000)
7 GAIRATGANJ MP-30-002-001-001/2-A
(AGARIYA KALAN) 		1730002001NRG23030520220026003 03/05/2022 Kranti bai 1730002001WL003765 Kranti bai 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Krantibai (000000)
8 GAIRATGANJ MP-30-002-001-001/256-A
(AGARIYA KALAN) 		1730002001NRG23030520220026004 03/05/2022 ganga prasad 1730002001WL003765 ganga prasad 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 gangaprasad (000000)
9 GAIRATGANJ MP-30-002-001-001/29-D
(AGARIYA KALAN) 		1730002001NRG23030520220026007 03/05/2022 maneesh 1730002001WL003765 maneesh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 maneesh (000000)
10 GAIRATGANJ MP-30-002-001-001/514
(AGARIYA KALAN) 		1730002001NRG23030520220026009 03/05/2022 Mahesh 1730002001WL003765 Mahesh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Mahesh (000000)
11 GAIRATGANJ MP-30-002-021-002/46
(GUNDRAI) 		1730002021NRG23030520220025927 03/05/2022 prabhabai 1730002021WL003759 prabhabai 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 prabhabai (000000)
12 GAIRATGANJ MP-30-002-021-002/46
(GUNDRAI) 		1730002021NRG23020520220025772 03/05/2022 prabhabai 1730002021WL003747 prabhabai 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 prabhabai (000000)
13 GAIRATGANJ MP-30-002-021-003/47-B
(GUNDRAI) 		1730002021NRG23030520220025932 03/05/2022 Santosh 1730002021WL003759 Santosh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Santosh (000000)
14 GAIRATGANJ MP-30-002-021-003/47-B
(GUNDRAI) 		1730002021NRG23020520220025777 03/05/2022 Santosh 1730002021WL003747 Santosh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Santosh (000000)
15 GAIRATGANJ MP-30-002-021-003/74
(GUNDRAI) 		1730002021NRG23020520220025781 03/05/2022 harinarayan 1730002021WL003747 harinarayan 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 harinarayan (000000)
16 GAIRATGANJ MP-30-002-021-003/74
(GUNDRAI) 		1730002021NRG23030520220025936 03/05/2022 harinarayan 1730002021WL003759 harinarayan 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 harinarayan (000000)
17 GAIRATGANJ MP-30-002-021-003/94
(GUNDRAI) 		1730002021NRG23020520220025784 03/05/2022 Chandresh 1730002021WL003747 Chandresh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Chandresh (000000)
18 GAIRATGANJ MP-30-002-021-003/94
(GUNDRAI) 		1730002021NRG23030520220025939 03/05/2022 Chandresh 1730002021WL003759 Chandresh 00089 CBIN0280731 1224 1224 Processed 13/05/2022 678227719 Chandresh (000000)
SubTotal 18360 18360
19 GAIRATGANJ MP-30-002-021-003/104
(GUNDRAI) 		1730002021NRG23030520220025928 03/05/2022 rajesh 1730002021WL003759 rajesh 00354 PUNB0601500 1224 1224 Processed 13/05/2022 678227719 rajesh (000000)
20 GAIRATGANJ MP-30-002-021-003/104
(GUNDRAI) 		1730002021NRG23020520220025773 03/05/2022 rajesh 1730002021WL003747 rajesh 00354 PUNB0601500 1224 1224 Processed 13/05/2022 678227719 rajesh (000000)
SubTotal 2448 2448
21 GAIRATGANJ MP-30-002-001-001/171-A
(AGARIYA KALAN) 		1730002001NRG23030520220025999 03/05/2022 Balkishan 1730002001WL003765 Balkishan 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Balkishan (000000)
22 GAIRATGANJ MP-30-002-001-001/256-A
(AGARIYA KALAN) 		1730002001NRG23030520220026005 03/05/2022 Vinita bai 1730002001WL003765 Vinita bai 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Vinitabai (000000)
23 GAIRATGANJ MP-30-002-001-001/514
(AGARIYA KALAN) 		1730002001NRG23030520220026010 03/05/2022 Sheela bai 1730002001WL003765 Sheela bai 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Sheelabai (000000)
24 GAIRATGANJ MP-30-002-001-002/12-B
(AGARIYA KALAN) 		1730002001NRG23020520220025792 03/05/2022 Ramkrishn kirar 1730002001WL003750 Ramkrishn kirar 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Ramkrishnkirar (000000)
25 GAIRATGANJ MP-30-002-001-002/242
(AGARIYA KALAN) 		1730002001NRG23020520220025795 03/05/2022 Kranti 1730002001WL003750 Kranti 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Kranti (000000)
26 GAIRATGANJ MP-30-002-001-002/242
(AGARIYA KALAN) 		1730002001NRG23020520220025794 03/05/2022 maan singh 1730002001WL003750 maan singh 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 maansingh (000000)
27 GAIRATGANJ MP-30-002-001-002/297
(AGARIYA KALAN) 		1730002001NRG23020520220025796 03/05/2022 Gulab bai 1730002001WL003750 Gulab bai 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Gulabbai (000000)
28 GAIRATGANJ MP-30-002-001-002/297
(AGARIYA KALAN) 		1730002001NRG23020520220025797 03/05/2022 Swati 1730002001WL003750 Swati 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Swati (000000)
29 GAIRATGANJ MP-30-002-001-002/299
(AGARIYA KALAN) 		1730002001NRG23020520220025798 03/05/2022 Diban singh 1730002001WL003750 Diban singh 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Dibansingh (000000)
30 GAIRATGANJ MP-30-002-001-002/305
(AGARIYA KALAN) 		1730002001NRG23020520220025801 03/05/2022 Lakhan 1730002001WL003750 Lakhan 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Lakhan (000000)
31 GAIRATGANJ MP-30-002-001-002/414-C
(AGARIYA KALAN) 		1730002001NRG23020520220025803 03/05/2022 dwaraka 1730002001WL003750 dwaraka 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 dwaraka (000000)
32 GAIRATGANJ MP-30-002-001-002/414-C
(AGARIYA KALAN) 		1730002001NRG23020520220025804 03/05/2022 Rosni 1730002001WL003750 Rosni 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Rosni (000000)
33 GAIRATGANJ MP-30-002-001-002/415-A
(AGARIYA KALAN) 		1730002001NRG23020520220025805 03/05/2022 Balram Kushwah 1730002001WL003750 Balram Kushwah 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 BalramKushwah (000000)
34 GAIRATGANJ MP-30-002-001-002/505
(AGARIYA KALAN) 		1730002001NRG23030520220026011 03/05/2022 Adiksha 1730002001WL003765 Adiksha 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Adiksha (000000)
35 GAIRATGANJ MP-30-002-021-001/185
(GUNDRAI) 		1730002021NRG23020520220025767 03/05/2022 jgdish 1730002021WL003747 jgdish 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 jgdish (000000)
36 GAIRATGANJ MP-30-002-021-001/185
(GUNDRAI) 		1730002021NRG23030520220025922 03/05/2022 jgdish 1730002021WL003759 jgdish 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 jgdish (000000)
37 GAIRATGANJ MP-30-002-021-003/105
(GUNDRAI) 		1730002021NRG23030520220025929 03/05/2022 abhishek 1730002021WL003759 abhishek 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 abhishek (000000)
38 GAIRATGANJ MP-30-002-021-003/105
(GUNDRAI) 		1730002021NRG23020520220025774 03/05/2022 abhishek 1730002021WL003747 abhishek 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 abhishek (000000)
39 GAIRATGANJ MP-30-002-021-003/76
(GUNDRAI) 		1730002021NRG23020520220025782 03/05/2022 Mohansingh 1730002021WL003747 Mohansingh 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Mohansingh (000000)
40 GAIRATGANJ MP-30-002-021-003/76
(GUNDRAI) 		1730002021NRG23030520220025937 03/05/2022 Mohansingh 1730002021WL003759 Mohansingh 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Mohansingh (000000)
41 GAIRATGANJ MP-30-002-021-003/89
(GUNDRAI) 		1730002021NRG23030520220025938 03/05/2022 Raja 1730002021WL003759 Raja 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Raja (000000)
42 GAIRATGANJ MP-30-002-021-003/89
(GUNDRAI) 		1730002021NRG23020520220025783 03/05/2022 Raja 1730002021WL003747 Raja 00415 SBIN0010816 1224 1224 Processed 13/05/2022 678227719 Raja (000000)
SubTotal 26928 26928
43 GAIRATGANJ MP-30-002-001-001/153
(AGARIYA KALAN) 		1730002001NRG23030520220025997 03/05/2022 Bhuri 1730002001WL003765 Bhuri 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Bhuri (000000)
44 GAIRATGANJ MP-30-002-001-001/153
(AGARIYA KALAN) 		1730002001NRG23030520220025996 03/05/2022 Kanchhafi 1730002001WL003765 Kanchhafi 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Kanchhafi (000000)
45 GAIRATGANJ MP-30-002-001-001/153
(AGARIYA KALAN) 		1730002001NRG23030520220025998 03/05/2022 Viram 1730002001WL003765 Viram 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Viram (000000)
46 GAIRATGANJ MP-30-002-001-001/27-C
(AGARIYA KALAN) 		1730002001NRG23020520220025791 03/05/2022 Himmat singh 1730002001WL003750 Himmat singh 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Himmatsingh (000000)
47 GAIRATGANJ MP-30-002-001-001/280-B
(AGARIYA KALAN) 		1730002001NRG23030520220026006 03/05/2022 Udham 1730002001WL003765 Udham 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Udham (000000)
48 GAIRATGANJ MP-30-002-001-001/44
(AGARIYA KALAN) 		1730002001NRG23030520220026008 03/05/2022 Kamla 1730002001WL003765 Kamla 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Kamla (000000)
49 GAIRATGANJ MP-30-002-001-002/12-B
(AGARIYA KALAN) 		1730002001NRG23020520220025793 03/05/2022 Keshar bai 1730002001WL003750 Keshar bai 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Kesharbai (000000)
50 GAIRATGANJ MP-30-002-001-002/299
(AGARIYA KALAN) 		1730002001NRG23020520220025799 03/05/2022 Droptee bai 1730002001WL003750 Droptee bai 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Dropteebai (000000)
51 GAIRATGANJ MP-30-002-001-002/299
(AGARIYA KALAN) 		1730002001NRG23020520220025800 03/05/2022 Kamalkishor 1730002001WL003750 Kamalkishor 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Kamalkishor (000000)
52 GAIRATGANJ MP-30-002-001-002/305
(AGARIYA KALAN) 		1730002001NRG23020520220025802 03/05/2022 Mohar bai 1730002001WL003750 Mohar bai 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Moharbai (000000)
53 GAIRATGANJ MP-30-002-021-003/108
(GUNDRAI) 		1730002021NRG23020520220025775 03/05/2022 Rahul 1730002021WL003747 Rahul 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Rahul (000000)
54 GAIRATGANJ MP-30-002-021-003/108
(GUNDRAI) 		1730002021NRG23030520220025930 03/05/2022 Rahul 1730002021WL003759 Rahul 00415 SBIN0016187 1224 1224 Processed 13/05/2022 678227719 Rahul (000000)
SubTotal 14688 14688
55 GAIRATGANJ MP-30-002-021-001/186
(GUNDRAI) 		1730002021NRG23030520220025923 03/05/2022 Raghunath dhakad 1730002021WL003759 Raghunath dhakad 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678227719 Raghunathdhakad (000000)
56 GAIRATGANJ MP-30-002-021-001/186
(GUNDRAI) 		1730002021NRG23020520220025768 03/05/2022 Raghunath dhakad 1730002021WL003747 Raghunath dhakad 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678227719 Raghunathdhakad (000000)
57 GAIRATGANJ MP-30-002-027-003/467-C
(JUJHARPUR) 		1730002027NRG23020520220025854 03/05/2022 parsadi 1730002027WL003753 parsadi 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678227719 parsadi (000000)
SubTotal 3672 3672
58 GAIRATGANJ MP-30-002-021-003/95
(GUNDRAI) 		1730002021NRG23030520220025940 03/05/2022 Neelu 1730002021WL003759 Neelu 00703 AIRP0000001 1224 1224 Processed 13/05/2022 678227719 Neelu (000000)
59 GAIRATGANJ MP-30-002-021-003/95
(GUNDRAI) 		1730002021NRG23020520220025785 03/05/2022 Neelu 1730002021WL003747 Neelu 00703 AIRP0000001 1224 1224 Rejected 13/05/2022 678227719 A/c Blocked or Frozen
SubTotal 2448 2448
Total 72216 72216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_030522FTO_95423 Bank of India BKID0009082 GAIRATGANJ 3672
2 GAIRATGANJ MP1730002_030522FTO_95423 Central Bank Of India CBIN0280731 GHAIRATGANJ 18360
3 GAIRATGANJ MP1730002_030522FTO_95423 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2448
4 GAIRATGANJ MP1730002_030522FTO_95423 State Bank of India SBIN0010816 GAIRATGANJ 26928
5 GAIRATGANJ MP1730002_030522FTO_95423 State Bank of India SBIN0016187 DEHGAON 14688
6 GAIRATGANJ MP1730002_030522FTO_95423 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKAPAR GARHI 3672
7 GAIRATGANJ MP1730002_030522FTO_95423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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