Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_161222FTO_586363
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-30-002-033-002/250
(LAWA JHIR) 		1730002033NRG23161220220305628 16/12/2022 SONU 1730002033WL063834 SONU 00048 BKID0009082 1224 1224 Processed 23/12/2022 877287634 SONU (000000)
2 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG23161220220305633 16/12/2022 Sandeep 1730002033WL063834 Sandeep 00048 BKID0009082 1224 1224 Processed 23/12/2022 877287634 Sandeep (000000)
SubTotal 2448 2448
3 GAIRATGANJ MP-30-002-033-001/203
(LAWA JHIR) 		1730002033NRG23161220220305617 16/12/2022 Madanmohan 1730002033WL063833 Madanmohan 00089 CBIN0280731 1224 1224 Processed 23/12/2022 877287634 Madanmohan (000000)
4 GAIRATGANJ MP-30-002-033-002/213
(LAWA JHIR) 		1730002033NRG23161220220305625 16/12/2022 GUDDIBAI GURJAR 1730002033WL063834 GUDDIBAI GURJAR 00089 CBIN0280731 1224 1224 Processed 23/12/2022 877287634 GUDDIBAIGURJAR (000000)
5 GAIRATGANJ MP-30-002-033-002/22
(LAWA JHIR) 		1730002033NRG23161220220305627 16/12/2022 NARVDIBAI KURAMI 1730002033WL063834 NARVDIBAI KURAMI 00089 CBIN0280731 1224 1224 Processed 23/12/2022 877287634 NARVDIBAIKURAMI (000000)
6 GAIRATGANJ MP-30-002-033-002/44
(LAWA JHIR) 		1730002033NRG23161220220305609 16/12/2022 Raja bai 1730002033WL063829 Raja bai 00089 CBIN0280731 2448 2448 Processed 23/12/2022 877287634 Rajabai (000000)
7 GAIRATGANJ MP-30-002-033-002/44
(LAWA JHIR) 		1730002033NRG23161220220305608 16/12/2022 Ramesh 1730002033WL063829 Ramesh 00089 CBIN0280731 2448 2448 Processed 23/12/2022 877287634 Ramesh (000000)
SubTotal 8568 8568
8 GAIRATGANJ MP-30-002-025-002/71-A
(HINOTIYA MAHALPUR) 		1730002025NRG23161220220305542 16/12/2022 kosal kumar 1730002025WL063815 kosal kumar 00089 CBIN0280734 1224 1224 Processed 23/12/2022 877287634 kosalkumar (000000)
SubTotal 1224 1224
9 GAIRATGANJ MP-30-002-025-005/17-B
(HINOTIYA MAHALPUR) 		1730002025NRG23161220220305539 16/12/2022 RAHEESHA BEGAM 1730002025WL063813 RAHEESHA BEGAM 00089 CBIN0282910 2448 2448 Processed 23/12/2022 877287634 RAHEESHABEGAM (000000)
10 GAIRATGANJ MP-30-002-025-005/18-C
(HINOTIYA MAHALPUR) 		1730002025NRG23161220220305540 16/12/2022 RAMBABU 1730002025WL063813 RAMBABU 00089 CBIN0282910 2448 2448 Processed 23/12/2022 877287634 RAMBABU (000000)
SubTotal 4896 4896
11 GAIRATGANJ MP-30-002-033-001/203
(LAWA JHIR) 		1730002033NRG23161220220305618 16/12/2022 Devendra 1730002033WL063833 Devendra 00415 SBIN0010816 1224 1224 Processed 23/12/2022 877287634 Devendra (000000)
12 GAIRATGANJ MP-30-002-033-002/189
(LAWA JHIR) 		1730002033NRG23161220220305614 16/12/2022 Aakash 1730002033WL063832 Aakash 00415 SBIN0010816 1224 1224 Processed 23/12/2022 877287634 Aakash (000000)
13 GAIRATGANJ MP-30-002-033-002/189
(LAWA JHIR) 		1730002033NRG23161220220305613 16/12/2022 Uma bai 1730002033WL063832 Uma bai 00415 SBIN0010816 1224 1224 Processed 23/12/2022 877287634 Umabai (000000)
14 GAIRATGANJ MP-30-002-033-002/250
(LAWA JHIR) 		1730002033NRG23161220220305629 16/12/2022 GOMTIBAI 1730002033WL063834 GOMTIBAI 00415 SBIN0010816 1224 1224 Processed 23/12/2022 877287634 GOMTIBAI (000000)
15 GAIRATGANJ MP-30-002-033-005/37
(LAWA JHIR) 		1730002033NRG23161220220305610 16/12/2022 jaikishan 1730002033WL063830 jaikishan 00415 SBIN0010816 2448 2448 Processed 23/12/2022 877287634 jaikishan (000000)
16 GAIRATGANJ MP-30-002-033-005/51
(LAWA JHIR) 		1730002033NRG23161220220305602 16/12/2022 gorishankar 1730002033WL063826 gorishankar 00415 SBIN0010816 2448 2448 Processed 23/12/2022 877287634 gorishankar (000000)
SubTotal 9792 9792
17 GAIRATGANJ MP-30-002-025-005/44-B
(HINOTIYA MAHALPUR) 		1730002025NRG23161220220305541 16/12/2022 DEEN DAYAL NAMDEV 1730002025WL063814 DEEN DAYAL NAMDEV 00415 SBIN0016187 2448 2448 Processed 23/12/2022 877287634 DEENDAYALNAMDEV (000000)
SubTotal 2448 2448
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_161222FTO_586363 Bank of India BKID0009082 GAIRATGANJ 2448
2 GAIRATGANJ MP1730002_161222FTO_586363 Central Bank Of India CBIN0280731 GHAIRATGANJ 8568
3 GAIRATGANJ MP1730002_161222FTO_586363 Central Bank Of India CBIN0280734 RAISEN 1224
4 GAIRATGANJ MP1730002_161222FTO_586363 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 4896
5 GAIRATGANJ MP1730002_161222FTO_586363 State Bank of India SBIN0010816 GAIRATGANJ 9792
6 GAIRATGANJ MP1730002_161222FTO_586363 State Bank of India SBIN0016187 DEHGAON 2448

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