Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_150922FTO_398397
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-30-002-015-004/441
(DEORIGANJ) 		1730002015NRG23150920220214827 15/09/2022 YASHODA BAI 1730002015WL039301 YASHODA BAI 00048 BKID0009082 3060 3060 Processed 02/10/2022 374760853 YASHODABAI (000000)
SubTotal 3060 3060
2 GAIRATGANJ MP-30-002-015-004/308
(DEORIGANJ) 		1730002015NRG23150920220214808 15/09/2022 PREM BAI 1730002015WL039297 PREM BAI 00089 CBIN0280731 1224 1224 Processed 02/10/2022 374760853 PREMBAI (000000)
3 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG23150920220214813 15/09/2022 AAKASH RAI 1730002015WL039297 AAKASH RAI 00089 CBIN0280731 1224 1224 Processed 02/10/2022 374760853 AAKASHRAI (000000)
SubTotal 2448 2448
4 GAIRATGANJ MP-30-002-015-002/336
(DEORIGANJ) 		1730002015NRG23150920220214822 15/09/2022 DEV KARAN GOUR 1730002015WL039300 DEV KARAN GOUR 00089 CBIN0282960 2856 2856 Processed 02/10/2022 374760853 DEVKARANGOUR (000000)
5 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG23150920220214809 15/09/2022 HAR PRASAD RAI 1730002015WL039297 HAR PRASAD RAI 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 HARPRASADRAI (000000)
6 GAIRATGANJ MP-30-002-015-004/310
(DEORIGANJ) 		1730002015NRG23150920220214810 15/09/2022 LAXMI BAI 1730002015WL039297 LAXMI BAI 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 LAXMIBAI (000000)
7 GAIRATGANJ MP-30-002-015-004/433
(DEORIGANJ) 		1730002015NRG23150920220214811 15/09/2022 KARANSINGH 1730002015WL039297 KARANSINGH 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 KARANSINGH (000000)
8 GAIRATGANJ MP-30-002-015-004/433
(DEORIGANJ) 		1730002015NRG23150920220214812 15/09/2022 RAM BAI 1730002015WL039297 RAM BAI 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 RAMBAI (000000)
9 GAIRATGANJ MP-30-002-015-004/485
(DEORIGANJ) 		1730002015NRG23150920220214814 15/09/2022 NIKITA RAI 1730002015WL039297 NIKITA RAI 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 NIKITARAI (000000)
10 GAIRATGANJ MP-30-002-015-004/528
(DEORIGANJ) 		1730002015NRG23150920220214815 15/09/2022 Ramdarshan Gour 1730002015WL039297 Ramdarshan Gour 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 RamdarshanGour (000000)
11 GAIRATGANJ MP-30-002-015-004/528
(DEORIGANJ) 		1730002015NRG23150920220214816 15/09/2022 Sheetal Sheetal 1730002015WL039297 Sheetal Sheetal 00089 CBIN0282960 1224 1224 Processed 02/10/2022 374760853 SheetalSheetal (000000)
SubTotal 11424 11424
12 GAIRATGANJ MP-30-002-015-003/121-A
(DEORIGANJ) 		1730002015NRG23150920220214819 15/09/2022 NARAYAN SINGH 1730002015WL039298 NARAYAN SINGH 00415 SBIN0010816 2856 2856 Processed 02/10/2022 374760853 NARAYANSINGH (000000)
13 GAIRATGANJ MP-30-002-015-004/440
(DEORIGANJ) 		1730002015NRG23150920220214825 15/09/2022 SANGITA BAI CHADAAR 1730002015WL039301 SANGITA BAI CHADAAR 00415 SBIN0010816 3060 3060 Processed 02/10/2022 374760853 SANGITABAICHADAAR (000000)
14 GAIRATGANJ MP-30-002-015-004/441
(DEORIGANJ) 		1730002015NRG23150920220214826 15/09/2022 NAND KISHORE CHADAR 1730002015WL039301 NAND KISHORE CHADAR 00415 SBIN0010816 3060 3060 Processed 02/10/2022 374760853 NANDKISHORECHADAR (000000)
SubTotal 8976 8976
15 GAIRATGANJ MP-30-002-015-002/336
(DEORIGANJ) 		1730002015NRG23150920220214823 15/09/2022 ARATI BAI 1730002015WL039300 ARATI BAI 00697 BKID0MG7047 2856 2856 Processed 02/10/2022 374760853 ARATIBAI (000000)
16 GAIRATGANJ MP-30-002-015-003/103-A
(DEORIGANJ) 		1730002015NRG23150920220214818 15/09/2022 RADHA BAI 1730002015WL039298 RADHA BAI 00697 BKID0MG7047 2856 2856 Processed 02/10/2022 374760853 RADHABAI (000000)
SubTotal 5712 5712
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_150922FTO_398397 Bank of India BKID0009082 GAIRATGANJ 3060
2 GAIRATGANJ MP1730002_150922FTO_398397 Central Bank Of India CBIN0280731 GHAIRATGANJ 2448
3 GAIRATGANJ MP1730002_150922FTO_398397 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 11424
4 GAIRATGANJ MP1730002_150922FTO_398397 State Bank of India SBIN0010816 GAIRATGANJ 8976
5 GAIRATGANJ MP1730002_150922FTO_398397 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 5712

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