Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_141022FTO_460931
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-30-002-011-001/482
(BHILADIYA) 		1730002011NRG23141020220247506 14/10/2022 ajay 1730002011WL048802 ajay 00089 CBIN0282910 1224 1224 Processed 19/10/2022 659918119 ajay (000000)
2 GAIRATGANJ MP-30-002-011-003/389
(BHILADIYA) 		1730002011NRG23141020220247516 14/10/2022 bheron singh 1730002011WL048810 bheron singh 00089 CBIN0282910 1224 1224 Processed 19/10/2022 659918119 bheronsingh (000000)
3 GAIRATGANJ MP-30-002-011-003/389
(BHILADIYA) 		1730002011NRG23141020220247517 14/10/2022 meva bai 1730002011WL048810 meva bai 00089 CBIN0282910 1224 1224 Processed 19/10/2022 659918119 mevabai (000000)
4 GAIRATGANJ MP-30-002-011-003/420
(BHILADIYA) 		1730002011NRG23141020220247501 14/10/2022 KRANTI BAI 1730002011WL048799 KRANTI BAI 00089 CBIN0282910 2448 2448 Processed 19/10/2022 659918119 KRANTIBAI (000000)
SubTotal 6120 6120
5 GAIRATGANJ MP-30-002-044-001/221-A
(SAMANAPUR KALAN) 		1730002044NRG23141020220247805 14/10/2022 arti 1730002044WL048904 arti 00089 CBIN0282960 2448 2448 Processed 19/10/2022 659918119 arti (000000)
6 GAIRATGANJ MP-30-002-044-001/221-A
(SAMANAPUR KALAN) 		1730002044NRG23141020220247804 14/10/2022 sachin kumar 1730002044WL048904 sachin kumar 00089 CBIN0282960 2448 2448 Processed 19/10/2022 659918119 sachinkumar (000000)
SubTotal 4896 4896
7 GAIRATGANJ MP-30-002-024-001/431
(HINOTIYA KHAS) 		1730002024NRG23141020220247646 14/10/2022 Pinki 1730002024WL048856 Pinki 00415 SBIN0001499 1224 1224 Processed 19/10/2022 659918119 Pinki (000000)
SubTotal 1224 1224
8 GAIRATGANJ MP-30-002-024-001/130
(HINOTIYA KHAS) 		1730002024NRG23141020220247641 14/10/2022 BRAJMOHAN DHAKAD 1730002024WL048856 BRAJMOHAN DHAKAD 00415 SBIN0010816 1224 1224 Processed 19/10/2022 659918119 BRAJMOHANDHAKAD (000000)
9 GAIRATGANJ MP-30-002-024-001/155-A
(HINOTIYA KHAS) 		1730002024NRG23141020220247649 14/10/2022 Nand Lal 1730002024WL048857 Nand Lal 00415 SBIN0010816 2448 2448 Processed 19/10/2022 659918119 NandLal (000000)
10 GAIRATGANJ MP-30-002-024-001/429
(HINOTIYA KHAS) 		1730002024NRG23141020220247644 14/10/2022 Parwati Bai 1730002024WL048856 Parwati Bai 00415 SBIN0010816 1224 1224 Processed 19/10/2022 659918119 ParwatiBai (000000)
11 GAIRATGANJ MP-30-002-024-001/429
(HINOTIYA KHAS) 		1730002024NRG23141020220247643 14/10/2022 Rakesh 1730002024WL048856 Rakesh 00415 SBIN0010816 1224 1224 Processed 19/10/2022 659918119 Rakesh (000000)
12 GAIRATGANJ MP-30-002-047-003/64
(SAYEEDPUR) 		1730002047NRG23141020220247488 14/10/2022 EKLESH GOUR 1730002047WL048795 EKLESH GOUR 00415 SBIN0010816 1224 1224 Processed 19/10/2022 659918119 EKLESHGOUR (000000)
13 GAIRATGANJ MP-30-002-047-003/82
(SAYEEDPUR) 		1730002047NRG23141020220247487 14/10/2022 KALAN BAI 1730002047WL048794 KALAN BAI 00415 SBIN0010816 1224 1224 Processed 19/10/2022 659918119 KALANBAI (000000)
SubTotal 8568 8568
14 GAIRATGANJ MP-30-002-011-001/482
(BHILADIYA) 		1730002011NRG23141020220247505 14/10/2022 anita bai 1730002011WL048802 anita bai 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 anitabai (000000)
15 GAIRATGANJ MP-30-002-011-001/482
(BHILADIYA) 		1730002011NRG23141020220247504 14/10/2022 gudeshram 1730002011WL048802 gudeshram 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 gudeshram (000000)
16 GAIRATGANJ MP-30-002-011-002/233
(BHILADIYA) 		1730002011NRG23141020220247514 14/10/2022 darshan 1730002011WL048808 darshan 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 darshan (000000)
17 GAIRATGANJ MP-30-002-011-002/244
(BHILADIYA) 		1730002011NRG23141020220247515 14/10/2022 heera bai 1730002011WL048809 heera bai 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 heerabai (000000)
18 GAIRATGANJ MP-30-002-011-003/355
(BHILADIYA) 		1730002011NRG23141020220247502 14/10/2022 durjan singh 1730002011WL048800 durjan singh 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 durjansingh (000000)
19 GAIRATGANJ MP-30-002-011-003/38
(BHILADIYA) 		1730002011NRG23141020220247503 14/10/2022 KANHAIYALAL 1730002011WL048801 KANHAIYALAL 00415 SBIN0016187 204 204 Processed 19/10/2022 659918119 KANHAIYALAL (000000)
20 GAIRATGANJ MP-30-002-011-003/387
(BHILADIYA) 		1730002011NRG23141020220247518 14/10/2022 Dhan singh 1730002011WL048811 Dhan singh 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 Dhansingh (000000)
21 GAIRATGANJ MP-30-002-011-003/391
(BHILADIYA) 		1730002011NRG23141020220247519 14/10/2022 LACHHU RAM 1730002011WL048812 LACHHU RAM 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 LACHHURAM (000000)
22 GAIRATGANJ MP-30-002-011-003/420
(BHILADIYA) 		1730002011NRG23141020220247500 14/10/2022 PRATAP SINGH 1730002011WL048799 PRATAP SINGH 00415 SBIN0016187 2448 2448 Processed 19/10/2022 659918119 PRATAPSINGH (000000)
23 GAIRATGANJ MP-30-002-011-003/459
(BHILADIYA) 		1730002011NRG23141020220247498 14/10/2022 dheeraj singh 1730002011WL048798 dheeraj singh 00415 SBIN0016187 2448 2448 Processed 19/10/2022 659918119 dheerajsingh (000000)
24 GAIRATGANJ MP-30-002-024-001/108-A
(HINOTIYA KHAS) 		1730002024NRG23141020220247640 14/10/2022 Akash 1730002024WL048856 Akash 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 Akash (000000)
25 GAIRATGANJ MP-30-002-024-001/431
(HINOTIYA KHAS) 		1730002024NRG23141020220247645 14/10/2022 Madan Lal 1730002024WL048856 Madan Lal 00415 SBIN0016187 1224 1224 Processed 19/10/2022 659918119 MadanLal (000000)
SubTotal 16116 16116
26 GAIRATGANJ MP-30-002-024-001/141-A
(HINOTIYA KHAS) 		1730002024NRG23141020220247648 14/10/2022 Shrikrishan 1730002024WL048857 Shrikrishan 00603 CBIN0R20002 2448 2448 Processed 19/10/2022 659918119 Shrikrishan (000000)
SubTotal 2448 2448
27 GAIRATGANJ MP-30-002-011-002/133
(BHILADIYA) 		1730002011NRG23111020220244759 14/10/2022 BATO BAI 1730002011WL047983 BATO BAI 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 BATOBAI (000000)
28 GAIRATGANJ MP-30-002-011-002/133
(BHILADIYA) 		1730002011NRG23141020220247512 14/10/2022 BATO BAI 1730002011WL048806 BATO BAI 00697 BKID0MG7024 612 612 Processed 19/10/2022 659918119 BATOBAI (000000)
29 GAIRATGANJ MP-30-002-011-002/228
(BHILADIYA) 		1730002011NRG23141020220247508 14/10/2022 RAJA RAM 1730002011WL048804 RAJA RAM 00697 BKID0MG7024 1224 1224 Processed 19/10/2022 659918119 RAJARAM (000000)
30 GAIRATGANJ MP-30-002-011-002/228
(BHILADIYA) 		1730002011NRG23111020220244765 14/10/2022 RAJA RAM 1730002011WL047988 RAJA RAM 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 RAJARAM (000000)
31 GAIRATGANJ MP-30-002-011-002/228
(BHILADIYA) 		1730002011NRG23111020220244766 14/10/2022 SHARDA BAI 1730002011WL047988 SHARDA BAI 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 SHARDABAI (000000)
32 GAIRATGANJ MP-30-002-011-002/228
(BHILADIYA) 		1730002011NRG23141020220247509 14/10/2022 SHARDA BAI 1730002011WL048804 SHARDA BAI 00697 BKID0MG7024 1224 1224 Processed 19/10/2022 659918119 SHARDABAI (000000)
33 GAIRATGANJ MP-30-002-011-002/63
(BHILADIYA) 		1730002011NRG23111020220244761 14/10/2022 mangi lal 1730002011WL047985 mangi lal 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 mangilal (000000)
34 GAIRATGANJ MP-30-002-011-003/204
(BHILADIYA) 		1730002011NRG23141020220247497 14/10/2022 deva bai 1730002011WL048797 deva bai 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 devabai (000000)
35 GAIRATGANJ MP-30-002-011-003/23
(BHILADIYA) 		1730002011NRG23111020220244757 14/10/2022 HARI SHANKAR 1730002011WL047981 HARI SHANKAR 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 HARISHANKAR (000000)
36 GAIRATGANJ MP-30-002-011-003/368
(BHILADIYA) 		1730002011NRG23141020220247534 14/10/2022 Randheer singh 1730002011WL048818 Randheer singh 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 Randheersingh (000000)
37 GAIRATGANJ MP-30-002-011-003/415
(BHILADIYA) 		1730002011NRG23141020220247533 14/10/2022 Devidas 1730002011WL048817 Devidas 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 Devidas (000000)
38 GAIRATGANJ MP-30-002-011-003/416
(BHILADIYA) 		1730002011NRG23141020220247526 14/10/2022 PARVAT BAI 1730002011WL048814 PARVAT BAI 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 PARVATBAI (000000)
39 GAIRATGANJ MP-30-002-011-003/459
(BHILADIYA) 		1730002011NRG23141020220247499 14/10/2022 dasodi bai 1730002011WL048798 dasodi bai 00697 BKID0MG7024 2448 2448 Processed 19/10/2022 659918119 dasodibai (000000)
SubTotal 27540 27540
Total 66912 66912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_141022FTO_460931 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6120
2 GAIRATGANJ MP1730002_141022FTO_460931 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4896
3 GAIRATGANJ MP1730002_141022FTO_460931 State Bank of India SBIN0001499 BERASIA 1224
4 GAIRATGANJ MP1730002_141022FTO_460931 State Bank of India SBIN0010816 GAIRATGANJ 8568
5 GAIRATGANJ MP1730002_141022FTO_460931 State Bank of India SBIN0016187 DEHGAON 16116
6 GAIRATGANJ MP1730002_141022FTO_460931 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Gadi 2448
7 GAIRATGANJ MP1730002_141022FTO_460931 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 27540

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