Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160522FTO_127935
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-30-002-021-003/51
(GUNDRAI) 		1730002021NRG23160520220042658 16/05/2022 Rakesh 1730002021WL006050 Rakesh 00048 BKID0009082 1224 1224 Processed 25/05/2022 880960194 Rakesh (000000)
SubTotal 1224 1224
2 GAIRATGANJ MP-30-002-003-002/202
(BHANPURGANJ) 		1730002003NRG23160520220042738 16/05/2022 Ballu 1730002003WL006061 Ballu 00089 CBIN0280731 1224 1224 Processed 25/05/2022 880960194 Ballu (000000)
3 GAIRATGANJ MP-30-002-003-003/222
(BHANPURGANJ) 		1730002003NRG23160520220042746 16/05/2022 Battulal 1730002003WL006061 Battulal 00089 CBIN0280731 1224 1224 Processed 25/05/2022 880960194 Battulal (000000)
4 GAIRATGANJ MP-30-002-021-003/47-B
(GUNDRAI) 		1730002021NRG23160520220042657 16/05/2022 Santosh 1730002021WL006050 Santosh 00089 CBIN0280731 1224 1224 Processed 25/05/2022 880960194 Santosh (000000)
5 GAIRATGANJ MP-30-002-021-003/74
(GUNDRAI) 		1730002021NRG23160520220042661 16/05/2022 harinarayan 1730002021WL006050 harinarayan 00089 CBIN0280731 1224 1224 Processed 25/05/2022 880960194 harinarayan (000000)
6 GAIRATGANJ MP-30-002-021-003/94
(GUNDRAI) 		1730002021NRG23160520220042663 16/05/2022 Chandresh 1730002021WL006050 Chandresh 00089 CBIN0280731 1224 1224 Processed 25/05/2022 880960194 Chandresh (000000)
7 GAIRATGANJ MP-30-002-054-002/30
(TEKAPAR KHODI) 		1730002054NRG23160520220042846 16/05/2022 RIDDHI DEVI 1730002054WL006077 RIDDHI DEVI 00089 CBIN0280731 1224 1224 Processed 25/05/2022 880960194 RIDDHIDEVI (000000)
SubTotal 7344 7344
8 GAIRATGANJ MP-30-002-003-002/203
(BHANPURGANJ) 		1730002003NRG23160520220042740 16/05/2022 Vijayah 1730002003WL006061 Vijayah 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 Vijayah (000000)
9 GAIRATGANJ MP-30-002-054-002/30
(TEKAPAR KHODI) 		1730002054NRG23160520220042845 16/05/2022 RAGURAJ SINHG 1730002054WL006077 RAGURAJ SINHG 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 RAGURAJSINHG (000000)
10 GAIRATGANJ MP-30-002-054-002/313
(TEKAPAR KHODI) 		1730002054NRG23160520220042847 16/05/2022 RAJIV 1730002054WL006077 RAJIV 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 RAJIV (000000)
11 GAIRATGANJ MP-30-002-054-002/323
(TEKAPAR KHODI) 		1730002054NRG23160520220042848 16/05/2022 MITTHU LAL 1730002054WL006077 MITTHU LAL 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 MITTHULAL (000000)
12 GAIRATGANJ MP-30-002-054-002/323
(TEKAPAR KHODI) 		1730002054NRG23160520220042849 16/05/2022 NANHI BAI 1730002054WL006077 NANHI BAI 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 NANHIBAI (000000)
13 GAIRATGANJ MP-30-002-054-002/323-A
(TEKAPAR KHODI) 		1730002054NRG23160520220042850 16/05/2022 PAWAN KUMAR 1730002054WL006077 PAWAN KUMAR 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 PAWANKUMAR (000000)
14 GAIRATGANJ MP-30-002-054-002/324
(TEKAPAR KHODI) 		1730002054NRG23160520220042852 16/05/2022 SHERSINGH 1730002054WL006077 SHERSINGH 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 SHERSINGH (000000)
15 GAIRATGANJ MP-30-002-054-002/371
(TEKAPAR KHODI) 		1730002054NRG23160520220042856 16/05/2022 Mahendra 1730002054WL006077 Mahendra 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 Mahendra (000000)
16 GAIRATGANJ MP-30-002-054-002/371
(TEKAPAR KHODI) 		1730002054NRG23160520220042857 16/05/2022 RAMKISHAN 1730002054WL006077 RAMKISHAN 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 RAMKISHAN (000000)
17 GAIRATGANJ MP-30-002-054-002/377
(TEKAPAR KHODI) 		1730002054NRG23160520220042859 16/05/2022 AKASH GOUR 1730002054WL006077 AKASH GOUR 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 AKASHGOUR (000000)
18 GAIRATGANJ MP-30-002-054-002/377
(TEKAPAR KHODI) 		1730002054NRG23160520220042860 16/05/2022 NARENDRA GOUR 1730002054WL006077 NARENDRA GOUR 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 NARENDRAGOUR (000000)
19 GAIRATGANJ MP-30-002-054-002/377
(TEKAPAR KHODI) 		1730002054NRG23160520220042858 16/05/2022 RAJKUMARI GOUR 1730002054WL006077 RAJKUMARI GOUR 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 RAJKUMARIGOUR (000000)
20 GAIRATGANJ MP-30-002-054-003/140
(TEKAPAR KHODI) 		1730002054NRG23160520220042861 16/05/2022 RAGHVENDRA 1730002054WL006077 RAGHVENDRA 00089 CBIN0282960 1224 1224 Processed 25/05/2022 880960194 RAGHVENDRA (000000)
SubTotal 15912 15912
21 GAIRATGANJ MP-30-002-021-003/104
(GUNDRAI) 		1730002021NRG23160520220042654 16/05/2022 rajesh 1730002021WL006050 rajesh 00354 PUNB0601500 1224 1224 Processed 26/05/2022 880960194 rajesh (000000)
SubTotal 1224 1224
22 GAIRATGANJ MP-30-002-003-002/183
(BHANPURGANJ) 		1730002003NRG23160520220042737 16/05/2022 SAVITA BAI 1730002003WL006061 SAVITA BAI 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 SAVITABAI (000000)
23 GAIRATGANJ MP-30-002-003-002/202
(BHANPURGANJ) 		1730002003NRG23160520220042739 16/05/2022 Sheela Bai 1730002003WL006061 Sheela Bai 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 SheelaBai (000000)
24 GAIRATGANJ MP-30-002-003-002/203
(BHANPURGANJ) 		1730002003NRG23160520220042741 16/05/2022 Meena Bai 1730002003WL006061 Meena Bai 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 MeenaBai (000000)
25 GAIRATGANJ MP-30-002-003-002/63
(BHANPURGANJ) 		1730002003NRG23160520220042743 16/05/2022 Bhuri 1730002003WL006061 Bhuri 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 Bhuri (000000)
26 GAIRATGANJ MP-30-002-003-003/123
(BHANPURGANJ) 		1730002003NRG23160520220042745 16/05/2022 Deepak 1730002003WL006061 Deepak 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 Deepak (000000)
27 GAIRATGANJ MP-30-002-003-003/123
(BHANPURGANJ) 		1730002003NRG23160520220042744 16/05/2022 sheela bai 1730002003WL006061 sheela bai 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 sheelabai (000000)
28 GAIRATGANJ MP-30-002-021-003/105
(GUNDRAI) 		1730002021NRG23160520220042655 16/05/2022 abhishek 1730002021WL006050 abhishek 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 abhishek (000000)
29 GAIRATGANJ MP-30-002-021-003/76
(GUNDRAI) 		1730002021NRG23160520220042662 16/05/2022 Mohansingh 1730002021WL006050 Mohansingh 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 Mohansingh (000000)
30 GAIRATGANJ MP-30-002-054-002/323-A
(TEKAPAR KHODI) 		1730002054NRG23160520220042851 16/05/2022 AMISHA BAI 1730002054WL006077 AMISHA BAI 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 AMISHABAI (000000)
31 GAIRATGANJ MP-30-002-054-002/324
(TEKAPAR KHODI) 		1730002054NRG23160520220042853 16/05/2022 MITHLESH 1730002054WL006077 MITHLESH 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 MITHLESH (000000)
32 GAIRATGANJ MP-30-002-054-002/37
(TEKAPAR KHODI) 		1730002054NRG23160520220042855 16/05/2022 SHEEMA 1730002054WL006077 SHEEMA 00415 SBIN0010816 1224 1224 Processed 25/05/2022 880960194 SHEEMA (000000)
SubTotal 13464 13464
33 GAIRATGANJ MP-30-002-021-003/108
(GUNDRAI) 		1730002021NRG23160520220042656 16/05/2022 Rahul 1730002021WL006050 Rahul 00415 SBIN0016187 1224 1224 Processed 25/05/2022 880960194 Rahul (000000)
SubTotal 1224 1224
34 GAIRATGANJ MP-30-002-021-003/95
(GUNDRAI) 		1730002021NRG23160520220042664 16/05/2022 Neelu 1730002021WL006050 Neelu 00703 AIRP0000001 1224 1224 Processed 26/05/2022 880960194 Neelu (000000)
SubTotal 1224 1224
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160522FTO_127935 Bank of India BKID0009082 GAIRATGANJ 1224
2 GAIRATGANJ MP1730002_160522FTO_127935 Central Bank Of India CBIN0280731 GHAIRATGANJ 7344
3 GAIRATGANJ MP1730002_160522FTO_127935 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 15912
4 GAIRATGANJ MP1730002_160522FTO_127935 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1224
5 GAIRATGANJ MP1730002_160522FTO_127935 State Bank of India SBIN0010816 GAIRATGANJ 13464
6 GAIRATGANJ MP1730002_160522FTO_127935 State Bank of India SBIN0016187 DEHGAON 1224
7 GAIRATGANJ MP1730002_160522FTO_127935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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