Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210722FTO_277053
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-30-002-054-003/38
(TEKAPAR KHODI) 		1730002054NRG23210720220154039 21/07/2022 RAJKUMAR 1730002054WL023118 RAJKUMAR 00045 BARB0MANDID 1224 1224 Processed 17/08/2022 487124386 RAJKUMAR (000000)
SubTotal 1224 1224
2 GAIRATGANJ MP-30-002-054-003/398
(TEKAPAR KHODI) 		1730002054NRG23210720220154040 21/07/2022 KAMAL SINGH 1730002054WL023118 KAMAL SINGH 00048 BKID0009082 1224 1224 Processed 17/08/2022 487124386 KAMALSINGH (000000)
SubTotal 1224 1224
3 GAIRATGANJ MP-30-002-054-002/282-A
(TEKAPAR KHODI) 		1730002054NRG23210720220154014 21/07/2022 ARCHNA GOUR 1730002054WL023118 ARCHNA GOUR 00089 CBIN0280731 1224 1224 Processed 17/08/2022 487124386 ARCHNAGOUR (000000)
4 GAIRATGANJ MP-30-002-054-002/282-A
(TEKAPAR KHODI) 		1730002054NRG23210720220154013 21/07/2022 KRISHNA KUMAR 1730002054WL023118 KRISHNA KUMAR 00089 CBIN0280731 1224 1224 Processed 17/08/2022 487124386 KRISHNAKUMAR (000000)
5 GAIRATGANJ MP-30-002-054-002/286
(TEKAPAR KHODI) 		1730002054NRG23210720220154016 21/07/2022 SUMAN GOUR 1730002054WL023118 SUMAN GOUR 00089 CBIN0280731 1224 1224 Processed 17/08/2022 487124386 SUMANGOUR (000000)
6 GAIRATGANJ MP-30-002-054-002/337
(TEKAPAR KHODI) 		1730002054NRG23210720220154021 21/07/2022 AMRITA GOUR 1730002054WL023118 AMRITA GOUR 00089 CBIN0280731 1224 1224 Processed 17/08/2022 487124386 AMRITAGOUR (000000)
SubTotal 4896 4896
7 GAIRATGANJ MP-30-002-054-002/22
(TEKAPAR KHODI) 		1730002054NRG23210720220154009 21/07/2022 MAVESH 1730002054WL023118 MAVESH 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 MAVESH (000000)
8 GAIRATGANJ MP-30-002-054-002/282
(TEKAPAR KHODI) 		1730002054NRG23210720220154012 21/07/2022 DIPESH GOUR 1730002054WL023118 DIPESH GOUR 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 DIPESHGOUR (000000)
9 GAIRATGANJ MP-30-002-054-002/308
(TEKAPAR KHODI) 		1730002054NRG23210720220154018 21/07/2022 SVADESH GOUR 1730002054WL023118 SVADESH GOUR 00089 CBIN0282960 1020 1020 Processed 17/08/2022 487124386 SVADESHGOUR (000000)
10 GAIRATGANJ MP-30-002-054-002/384-A
(TEKAPAR KHODI) 		1730002054NRG23210720220154023 21/07/2022 Chanda Bai 1730002054WL023118 Chanda Bai 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 ChandaBai (000000)
11 GAIRATGANJ MP-30-002-054-003/119
(TEKAPAR KHODI) 		1730002054NRG23210720220154025 21/07/2022 KULDEEP SINGH GOUR 1730002054WL023118 KULDEEP SINGH GOUR 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 KULDEEPSINGHGOUR (000000)
12 GAIRATGANJ MP-30-002-054-003/120
(TEKAPAR KHODI) 		1730002054NRG23210720220154027 21/07/2022 CHIROJIBAI 1730002054WL023118 CHIROJIBAI 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 CHIROJIBAI (000000)
13 GAIRATGANJ MP-30-002-054-003/135
(TEKAPAR KHODI) 		1730002054NRG23210720220154030 21/07/2022 SADHNA BAI 1730002054WL023118 SADHNA BAI 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 SADHNABAI (000000)
14 GAIRATGANJ MP-30-002-054-003/186
(TEKAPAR KHODI) 		1730002054NRG23210720220154032 21/07/2022 Sakshi kurmi 1730002054WL023118 Sakshi kurmi 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 Sakshikurmi (000000)
15 GAIRATGANJ MP-30-002-054-003/188
(TEKAPAR KHODI) 		1730002054NRG23210720220154034 21/07/2022 VISHNABAI 1730002054WL023118 VISHNABAI 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 VISHNABAI (000000)
16 GAIRATGANJ MP-30-002-054-003/346
(TEKAPAR KHODI) 		1730002054NRG23210720220154038 21/07/2022 SANJAY KUMAR 1730002054WL023118 SANJAY KUMAR 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 SANJAYKUMAR (000000)
17 GAIRATGANJ MP-30-002-054-003/49
(TEKAPAR KHODI) 		1730002054NRG23210720220154042 21/07/2022 JAG RAM 1730002054WL023118 JAG RAM 00089 CBIN0282960 1224 1224 Processed 17/08/2022 487124386 JAGRAM (000000)
SubTotal 13260 13260
18 GAIRATGANJ MP-30-002-054-003/120
(TEKAPAR KHODI) 		1730002054NRG23210720220154028 21/07/2022 Kirti Gour 1730002054WL023118 Kirti Gour 00415 SBIN0000544 1224 1224 Processed 17/08/2022 487124386 KirtiGour (000000)
19 GAIRATGANJ MP-30-002-054-003/333
(TEKAPAR KHODI) 		1730002054NRG23210720220154037 21/07/2022 UMA BAI 1730002054WL023118 UMA BAI 00415 SBIN0000544 1224 1224 Processed 17/08/2022 487124386 UMABAI (000000)
SubTotal 2448 2448
20 GAIRATGANJ MP-30-002-054-002/16
(TEKAPAR KHODI) 		1730002054NRG23210720220154007 21/07/2022 MEENA PATEL 1730002054WL023118 MEENA PATEL 00415 SBIN0010816 1224 1224 Processed 17/08/2022 487124386 MEENAPATEL (000000)
21 GAIRATGANJ MP-30-002-054-002/286
(TEKAPAR KHODI) 		1730002054NRG23210720220154015 21/07/2022 RANDHIR SINGH 1730002054WL023118 RANDHIR SINGH 00415 SBIN0010816 1020 1020 Processed 17/08/2022 487124386 RANDHIRSINGH (000000)
22 GAIRATGANJ MP-30-002-054-002/308
(TEKAPAR KHODI) 		1730002054NRG23210720220154019 21/07/2022 MAYABAI 1730002054WL023118 MAYABAI 00415 SBIN0010816 1224 1224 Processed 17/08/2022 487124386 MAYABAI (000000)
23 GAIRATGANJ MP-30-002-054-002/337
(TEKAPAR KHODI) 		1730002054NRG23210720220154020 21/07/2022 SUNIL KUMAR GOUR 1730002054WL023118 SUNIL KUMAR GOUR 00415 SBIN0010816 1224 1224 Processed 17/08/2022 487124386 SUNILKUMARGOUR (000000)
24 GAIRATGANJ MP-30-002-054-002/384
(TEKAPAR KHODI) 		1730002054NRG23210720220154022 21/07/2022 BAIJANTIBAI 1730002054WL023118 BAIJANTIBAI 00415 SBIN0010816 1020 1020 Processed 17/08/2022 487124386 BAIJANTIBAI (000000)
25 GAIRATGANJ MP-30-002-054-002/384-A
(TEKAPAR KHODI) 		1730002054NRG23210720220154024 21/07/2022 SHIVANI 1730002054WL023118 SHIVANI 00415 SBIN0010816 1224 1224 Processed 17/08/2022 487124386 SHIVANI (000000)
SubTotal 6936 6936
26 GAIRATGANJ MP-30-002-054-003/146
(TEKAPAR KHODI) 		1730002054NRG23210720220154031 21/07/2022 FOOL BAI 1730002054WL023118 FOOL BAI 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487124386 FOOLBAI (000000)
27 GAIRATGANJ MP-30-002-054-003/333
(TEKAPAR KHODI) 		1730002054NRG23210720220154036 21/07/2022 BRIJ LAL KURMI 1730002054WL023118 BRIJ LAL KURMI 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487124386 BRIJLALKURMI (000000)
28 GAIRATGANJ MP-30-002-054-003/398
(TEKAPAR KHODI) 		1730002054NRG23210720220154041 21/07/2022 REETABAI 1730002054WL023118 REETABAI 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487124386 REETABAI (000000)
29 GAIRATGANJ MP-30-002-054-003/91
(TEKAPAR KHODI) 		1730002054NRG23210720220154043 21/07/2022 SHIV KUMAR 1730002054WL023118 SHIV KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487124386 SHIVKUMAR (000000)
SubTotal 4896 4896
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210722FTO_277053 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1224
2 GAIRATGANJ MP1730002_210722FTO_277053 Bank of India BKID0009082 GAIRATGANJ 1224
3 GAIRATGANJ MP1730002_210722FTO_277053 Central Bank Of India CBIN0280731 GHAIRATGANJ 4896
4 GAIRATGANJ MP1730002_210722FTO_277053 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 13260
5 GAIRATGANJ MP1730002_210722FTO_277053 State Bank of India SBIN0000544 SILWANI 2448
6 GAIRATGANJ MP1730002_210722FTO_277053 State Bank of India SBIN0010816 GAIRATGANJ 6936
7 GAIRATGANJ MP1730002_210722FTO_277053 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 4896

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