Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140922FTO_395637
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-30-002-033-001/201
(LAWA JHIR) 		1730002033NRG23140920220213443 14/09/2022 Hemlata 1730002033WL038857 Hemlata 00048 BKID0009082 2448 2448 Processed 02/10/2022 374797176 Hemlata (000000)
2 GAIRATGANJ MP-30-002-033-004/60
(LAWA JHIR) 		1730002033NRG23140920220213426 14/09/2022 SOUDAN SINGH 1730002033WL038850 SOUDAN SINGH 00048 BKID0009082 2448 2448 Processed 02/10/2022 374797176 SOUDANSINGH (000000)
3 GAIRATGANJ MP-30-002-033-005/253
(LAWA JHIR) 		1730002033NRG23140920220213446 14/09/2022 DURGA BAI 1730002033WL038858 DURGA BAI 00048 BKID0009082 2448 2448 Processed 02/10/2022 374797176 DURGABAI (000000)
4 GAIRATGANJ MP-30-002-033-005/290
(LAWA JHIR) 		1730002033NRG23140920220213403 14/09/2022 HARBO BAI 1730002033WL038840 HARBO BAI 00048 BKID0009082 2448 2448 Processed 02/10/2022 374797176 HARBOBAI (000000)
SubTotal 9792 9792
5 GAIRATGANJ MP-30-002-016-002/996
(GADHI) 		1730002016NRG23140920220213111 14/09/2022 SACHIN KUMAR MAHESHWARI 1730002016WL038792 SACHIN KUMAR MAHESHWARI 00089 CBIN0280731 1428 1428 Processed 02/10/2022 374797176 SACHINKUMARMAHESHWARI (000000)
6 GAIRATGANJ MP-30-002-033-001/201
(LAWA JHIR) 		1730002033NRG23140920220213442 14/09/2022 Jitendra 1730002033WL038857 Jitendra 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Jitendra (000000)
7 GAIRATGANJ MP-30-002-033-002/18
(LAWA JHIR) 		1730002033NRG23140920220213410 14/09/2022 Urmila bai 1730002033WL038844 Urmila bai 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Urmilabai (000000)
8 GAIRATGANJ MP-30-002-033-002/214
(LAWA JHIR) 		1730002033NRG23140920220213434 14/09/2022 CHHOTU KUMAR 1730002033WL038853 CHHOTU KUMAR 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 CHHOTUKUMAR (000000)
9 GAIRATGANJ MP-30-002-033-002/216
(LAWA JHIR) 		1730002033NRG23140920220213437 14/09/2022 BAHADUR SINGH 1730002033WL038855 BAHADUR SINGH 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 BAHADURSINGH (000000)
10 GAIRATGANJ MP-30-002-033-002/31
(LAWA JHIR) 		1730002033NRG23140920220213428 14/09/2022 Braj bai 1730002033WL038851 Braj bai 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Brajbai (000000)
11 GAIRATGANJ MP-30-002-033-002/37
(LAWA JHIR) 		1730002033NRG23140920220213411 14/09/2022 Gudda 1730002033WL038844 Gudda 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Gudda (000000)
12 GAIRATGANJ MP-30-002-033-002/41
(LAWA JHIR) 		1730002033NRG23140920220213429 14/09/2022 Balram singh 1730002033WL038851 Balram singh 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Balramsingh (000000)
13 GAIRATGANJ MP-30-002-033-002/41
(LAWA JHIR) 		1730002033NRG23140920220213430 14/09/2022 Bichlesh 1730002033WL038851 Bichlesh 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Bichlesh (000000)
14 GAIRATGANJ MP-30-002-033-002/44
(LAWA JHIR) 		1730002033NRG23140920220213432 14/09/2022 Raja bai 1730002033WL038852 Raja bai 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Rajabai (000000)
15 GAIRATGANJ MP-30-002-033-002/44
(LAWA JHIR) 		1730002033NRG23140920220213431 14/09/2022 Ramesh 1730002033WL038852 Ramesh 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Ramesh (000000)
16 GAIRATGANJ MP-30-002-033-003/1
(LAWA JHIR) 		1730002033NRG23140920220213409 14/09/2022 Ashok kumar 1730002033WL038843 Ashok kumar 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Ashokkumar (000000)
17 GAIRATGANJ MP-30-002-033-003/1
(LAWA JHIR) 		1730002033NRG23140920220213408 14/09/2022 Sunil kumar 1730002033WL038843 Sunil kumar 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Sunilkumar (000000)
18 GAIRATGANJ MP-30-002-033-003/104
(LAWA JHIR) 		1730002033NRG23140920220213435 14/09/2022 Lalsahab 1730002033WL038854 Lalsahab 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Lalsahab (000000)
19 GAIRATGANJ MP-30-002-033-005/263
(LAWA JHIR) 		1730002033NRG23140920220213440 14/09/2022 DEVKISHAN SINGH 1730002033WL038856 DEVKISHAN SINGH 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 DEVKISHANSINGH (000000)
20 GAIRATGANJ MP-30-002-033-005/263
(LAWA JHIR) 		1730002033NRG23140920220213441 14/09/2022 HALKI BAI GURJAR 1730002033WL038856 HALKI BAI GURJAR 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 HALKIBAIGURJAR (000000)
21 GAIRATGANJ MP-30-002-033-005/276
(LAWA JHIR) 		1730002033NRG23140920220213424 14/09/2022 DIVYA SHILPI 1730002033WL038848 DIVYA SHILPI 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 DIVYASHILPI (000000)
22 GAIRATGANJ MP-30-002-033-005/276
(LAWA JHIR) 		1730002033NRG23140920220213423 14/09/2022 NARESH KUMAR 1730002033WL038848 NARESH KUMAR 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 NARESHKUMAR (000000)
23 GAIRATGANJ MP-30-002-033-005/281
(LAWA JHIR) 		1730002033NRG23140920220213398 14/09/2022 Parvati bai 1730002033WL038837 Parvati bai 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Parvatibai (000000)
24 GAIRATGANJ MP-30-002-033-005/281
(LAWA JHIR) 		1730002033NRG23140920220213397 14/09/2022 Ramshukh Shilpi 1730002033WL038837 Ramshukh Shilpi 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 RamshukhShilpi (000000)
25 GAIRATGANJ MP-30-002-033-005/284
(LAWA JHIR) 		1730002033NRG23140920220213401 14/09/2022 KALA BAI 1730002033WL038839 KALA BAI 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 KALABAI (000000)
26 GAIRATGANJ MP-30-002-038-002/23
(PAPDA) 		1730002038NRG23140920220213126 14/09/2022 Sangeeta 1730002038WL038796 Sangeeta 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Sangeeta (000000)
27 GAIRATGANJ MP-30-002-038-002/4
(PAPDA) 		1730002038NRG23140920220213121 14/09/2022 Brejlal 1730002038WL038795 Brejlal 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 Brejlal (000000)
28 GAIRATGANJ MP-30-002-038-002/4
(PAPDA) 		1730002038NRG23140920220213122 14/09/2022 gulab bai 1730002038WL038795 gulab bai 00089 CBIN0280731 2448 2448 Processed 02/10/2022 374797176 gulabbai (000000)
29 GAIRATGANJ MP-30-002-046-003/101
(SARRA) 		1730002046NRG23140920220213457 14/09/2022 virindaban 1730002046WL038865 virindaban 00089 CBIN0280731 1224 1224 Rejected 04/10/2022 374797176 No Such Account
SubTotal 58956 58956
30 GAIRATGANJ MP-30-002-014-002/2411
(DEHGAON) 		1730002014NRG23130920220210986 14/09/2022 BHUBANI PRASAD 1730002014WL038131 BHUBANI PRASAD 00089 CBIN0282910 2448 2448 Processed 02/10/2022 374797176 BHUBANIPRASAD (000000)
31 GAIRATGANJ MP-30-002-014-002/2411
(DEHGAON) 		1730002014NRG23130920220210987 14/09/2022 kamlesh 1730002014WL038131 kamlesh 00089 CBIN0282910 2448 2448 Processed 02/10/2022 374797176 kamlesh (000000)
32 GAIRATGANJ MP-30-002-014-002/2411
(DEHGAON) 		1730002014NRG23130920220210988 14/09/2022 munni bai 1730002014WL038131 munni bai 00089 CBIN0282910 2448 2448 Processed 02/10/2022 374797176 munnibai (000000)
33 GAIRATGANJ MP-30-002-032-001/243
(KISHANPUR) 		1730002032NRG23140920220213091 14/09/2022 MUNNA LAL 1730002032WL038787 MUNNA LAL 00089 CBIN0282910 2448 2448 Processed 02/10/2022 374797176 MUNNALAL (000000)
SubTotal 9792 9792
34 GAIRATGANJ MP-30-002-038-001/356
(PAPDA) 		1730002038NRG23140920220213118 14/09/2022 Rohit 1730002038WL038795 Rohit 00089 CBIN0282960 2448 2448 Processed 02/10/2022 374797176 Rohit (000000)
35 GAIRATGANJ MP-30-002-046-003/45
(SARRA) 		1730002046NRG23140920220213453 14/09/2022 Heera bai 1730002046WL038862 Heera bai 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374797176 Heerabai (000000)
36 GAIRATGANJ MP-30-002-046-003/45
(SARRA) 		1730002046NRG23140920220213456 14/09/2022 VIMLA BAI 1730002046WL038864 VIMLA BAI 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374797176 VIMLABAI (000000)
37 GAIRATGANJ MP-30-002-046-003/88
(SARRA) 		1730002046NRG23140920220213467 14/09/2022 ramkuar bai 1730002046WL038869 ramkuar bai 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374797176 ramkuarbai (000000)
38 GAIRATGANJ MP-30-002-046-003/93
(SARRA) 		1730002046NRG23140920220213459 14/09/2022 dasrath 1730002046WL038866 dasrath 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374797176 dasrath (000000)
39 GAIRATGANJ MP-30-002-046-004/49
(SARRA) 		1730002046NRG23140920220213470 14/09/2022 shivraj 1730002046WL038871 shivraj 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374797176 shivraj (000000)
40 GAIRATGANJ MP-30-002-046-005/61
(SARRA) 		1730002046NRG23140920220213480 14/09/2022 rampyari 1730002046WL038876 rampyari 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374797176 rampyari (000000)
SubTotal 9792 9792
41 GAIRATGANJ MP-30-002-033-005/305
(LAWA JHIR) 		1730002033NRG23140920220213450 14/09/2022 TARA CHAND SILPI 1730002033WL038860 TARA CHAND SILPI 00415 SBIN0010144 2448 2448 Processed 02/10/2022 374797176 TARACHANDSILPI (000000)
SubTotal 2448 2448
42 GAIRATGANJ MP-30-002-033-002/214
(LAWA JHIR) 		1730002033NRG23140920220213433 14/09/2022 MAMTA BAI 1730002033WL038853 MAMTA BAI 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 MAMTABAI (000000)
43 GAIRATGANJ MP-30-002-033-002/216
(LAWA JHIR) 		1730002033NRG23140920220213438 14/09/2022 Sudha Bai 1730002033WL038855 Sudha Bai 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 SudhaBai (000000)
44 GAIRATGANJ MP-30-002-033-002/31
(LAWA JHIR) 		1730002033NRG23140920220213427 14/09/2022 Babu singh 1730002033WL038851 Babu singh 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Babusingh (000000)
45 GAIRATGANJ MP-30-002-033-005/253
(LAWA JHIR) 		1730002033NRG23140920220213445 14/09/2022 bendilal 1730002033WL038858 bendilal 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 bendilal (000000)
46 GAIRATGANJ MP-30-002-033-005/284
(LAWA JHIR) 		1730002033NRG23140920220213400 14/09/2022 MOTI RAM 1730002033WL038839 MOTI RAM 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 MOTIRAM (000000)
47 GAIRATGANJ MP-30-002-033-005/290
(LAWA JHIR) 		1730002033NRG23140920220213402 14/09/2022 KANCHHEDI 1730002033WL038840 KANCHHEDI 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 KANCHHEDI (000000)
48 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002033NRG23140920220213394 14/09/2022 gorishankar 1730002033WL038835 gorishankar 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 gorishankar (000000)
49 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002033NRG23140920220213395 14/09/2022 Preeti bai 1730002033WL038835 Preeti bai 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Preetibai (000000)
50 GAIRATGANJ MP-30-002-033-005/64
(LAWA JHIR) 		1730002033NRG23140920220213493 14/09/2022 Ravi 1730002033WL038880 Ravi 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Ravi (000000)
51 GAIRATGANJ MP-30-002-033-005/72
(LAWA JHIR) 		1730002033NRG23140920220213407 14/09/2022 Brajesh kumar 1730002033WL038842 Brajesh kumar 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Brajeshkumar (000000)
52 GAIRATGANJ MP-30-002-038-001/355
(PAPDA) 		1730002038NRG23140920220213117 14/09/2022 Deepak 1730002038WL038795 Deepak 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Deepak (000000)
53 GAIRATGANJ MP-30-002-038-002/23
(PAPDA) 		1730002038NRG23140920220213125 14/09/2022 Dinesh 1730002038WL038796 Dinesh 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Dinesh (000000)
54 GAIRATGANJ MP-30-002-038-002/334
(PAPDA) 		1730002038NRG23140920220213127 14/09/2022 panchi 1730002038WL038796 panchi 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 panchi (000000)
55 GAIRATGANJ MP-30-002-038-002/334
(PAPDA) 		1730002038NRG23140920220213128 14/09/2022 saraswati 1730002038WL038796 saraswati 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 saraswati (000000)
56 GAIRATGANJ MP-30-002-038-002/335
(PAPDA) 		1730002038NRG23140920220213119 14/09/2022 shanti bai 1730002038WL038795 shanti bai 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 shantibai (000000)
57 GAIRATGANJ MP-30-002-038-002/337
(PAPDA) 		1730002038NRG23140920220213120 14/09/2022 Narendra 1730002038WL038795 Narendra 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 Narendra (000000)
58 GAIRATGANJ MP-30-002-038-002/370
(PAPDA) 		1730002038NRG23140920220213129 14/09/2022 pradeep 1730002038WL038796 pradeep 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 pradeep (000000)
59 GAIRATGANJ MP-30-002-038-002/370
(PAPDA) 		1730002038NRG23140920220213130 14/09/2022 vandana 1730002038WL038796 vandana 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 vandana (000000)
60 GAIRATGANJ MP-30-002-038-002/59
(PAPDA) 		1730002038NRG23140920220213123 14/09/2022 nanhelal yadav 1730002038WL038795 nanhelal yadav 00415 SBIN0010816 2448 2448 Processed 02/10/2022 374797176 nanhelalyadav (000000)
61 GAIRATGANJ MP-30-002-046-003/56
(SARRA) 		1730002046NRG23140920220213461 14/09/2022 guddi bai 1730002046WL038867 guddi bai 00415 SBIN0010816 1224 1224 Processed 02/10/2022 374797176 guddibai (000000)
SubTotal 47736 47736
62 GAIRATGANJ MP-30-002-014-002/2411
(DEHGAON) 		1730002014NRG23130920220210989 14/09/2022 ramesh kumar 1730002014WL038131 ramesh kumar 00415 SBIN0016187 2448 2448 Processed 02/10/2022 374797176 rameshkumar (000000)
63 GAIRATGANJ MP-30-002-016-002/589-C
(GADHI) 		1730002016NRG23140920220213115 14/09/2022 RAJENDRA KUMAR 1730002016WL038794 RAJENDRA KUMAR 00415 SBIN0016187 2856 2856 Processed 02/10/2022 374797176 RAJENDRAKUMAR (000000)
64 GAIRATGANJ MP-30-002-016-002/589-C
(GADHI) 		1730002016NRG23140920220213116 14/09/2022 VINITA BAI 1730002016WL038794 VINITA BAI 00415 SBIN0016187 2856 2856 Processed 02/10/2022 374797176 VINITABAI (000000)
SubTotal 8160 8160
65 GAIRATGANJ MP-30-002-033-002/19
(LAWA JHIR) 		1730002033NRG23140920220213495 14/09/2022 MEERA BAI 1730002033WL038881 MEERA BAI 00697 BKID0MG7046 2448 2448 Processed 02/10/2022 374797176 MEERABAI (000000)
SubTotal 2448 2448
Total 149124 149124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140922FTO_395637 Bank of India BKID0009082 GAIRATGANJ 9792
2 GAIRATGANJ MP1730002_140922FTO_395637 Central Bank Of India CBIN0280731 GHAIRATGANJ 58956
3 GAIRATGANJ MP1730002_140922FTO_395637 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 9792
4 GAIRATGANJ MP1730002_140922FTO_395637 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 9792
5 GAIRATGANJ MP1730002_140922FTO_395637 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 2448
6 GAIRATGANJ MP1730002_140922FTO_395637 State Bank of India SBIN0010816 GAIRATGANJ 47736
7 GAIRATGANJ MP1730002_140922FTO_395637 State Bank of India SBIN0016187 DEHGAON 8160
8 GAIRATGANJ MP1730002_140922FTO_395637 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 2448

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