Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250922FTO_421251
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-30-002-016-002/673-A
(GADHI) 		1730002000NRG23230920220224238 25/09/2022 kanti bai 1730002WL041959 kanti bai 00089 CBIN0280731 1224 1224 Processed 05/10/2022 417193507 kantibai (000000)
2 GAIRATGANJ MP-30-002-016-002/936
(GADHI) 		1730002000NRG23230920220224240 25/09/2022 kamil 1730002WL041959 kamil 00089 CBIN0280731 1224 1224 Processed 05/10/2022 417193507 kamil (000000)
3 GAIRATGANJ MP-30-002-027-003/177
(JUJHARPUR) 		1730002027NRG23250920220225393 25/09/2022 harinarayan 1730002027WL042316 harinarayan 00089 CBIN0280731 1428 1428 Processed 05/10/2022 417193507 harinarayan (000000)
SubTotal 3876 3876
4 GAIRATGANJ MP-30-002-004-001/752
(AMKHEDA) 		1730002004NRG23240920220224645 25/09/2022 SEVATI 1730002004WL042114 SEVATI 00089 CBIN0282910 1224 1224 Processed 05/10/2022 417193507 SEVATI (000000)
5 GAIRATGANJ MP-30-002-004-003/724
(AMKHEDA) 		1730002004NRG23240920220224647 25/09/2022 GANGA BAI 1730002004WL042116 GANGA BAI 00089 CBIN0282910 1224 1224 Processed 05/10/2022 417193507 GANGABAI (000000)
6 GAIRATGANJ MP-30-002-008-003/43-B
(BANIYA KHEDI) 		1730002000NRG23240920220224999 25/09/2022 REVA RAM MEHRA 1730002WL042230 REVA RAM MEHRA 00089 CBIN0282910 1428 1428 Processed 05/10/2022 417193507 REVARAMMEHRA (000000)
7 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG23250920220225409 25/09/2022 surendra kumar 1730002011WL042324 surendra kumar 00089 CBIN0282910 1224 1224 Processed 05/10/2022 417193507 surendrakumar (000000)
8 GAIRATGANJ MP-30-002-011-001/436
(BHILADIYA) 		1730002011NRG23250920220225421 25/09/2022 MEENA BAI 1730002011WL042335 MEENA BAI 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 MEENABAI (000000)
9 GAIRATGANJ MP-30-002-011-003/443
(BHILADIYA) 		1730002011NRG23250920220225419 25/09/2022 jay bai 1730002011WL042333 jay bai 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 jaybai (000000)
10 GAIRATGANJ MP-30-002-011-003/5
(BHILADIYA) 		1730002011NRG23250920220225408 25/09/2022 Asho bai 1730002011WL042323 Asho bai 00089 CBIN0282910 1224 1224 Processed 05/10/2022 417193507 Ashobai (000000)
11 GAIRATGANJ MP-30-002-031-003/144
(KIRRODA) 		1730002031NRG23240920220224658 25/09/2022 geeta bai 1730002031WL042121 geeta bai 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 geetabai (000000)
12 GAIRATGANJ MP-30-002-031-003/144
(KIRRODA) 		1730002031NRG23240920220224659 25/09/2022 neha kumari 1730002031WL042121 neha kumari 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 nehakumari (000000)
13 GAIRATGANJ MP-30-002-031-003/160
(KIRRODA) 		1730002031NRG23240920220224660 25/09/2022 narayan singh 1730002031WL042122 narayan singh 00089 CBIN0282910 1224 1224 Processed 05/10/2022 417193507 narayansingh (000000)
14 GAIRATGANJ MP-30-002-031-003/28-B
(KIRRODA) 		1730002031NRG23240920220224662 25/09/2022 Lali 1730002031WL042123 Lali 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 Lali (000000)
15 GAIRATGANJ MP-30-002-031-003/28-B
(KIRRODA) 		1730002031NRG23240920220224661 25/09/2022 Rajkumar 1730002031WL042123 Rajkumar 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 Rajkumar (000000)
16 GAIRATGANJ MP-30-002-031-003/75-A
(KIRRODA) 		1730002031NRG23240920220224654 25/09/2022 maan singh 1730002031WL042119 maan singh 00089 CBIN0282910 2448 2448 Processed 05/10/2022 417193507 maansingh (000000)
SubTotal 24684 24684
17 GAIRATGANJ MP-30-002-022-001/6083
(HARDOUT) 		1730002022NRG23240920220224819 25/09/2022 Ramvatibai 1730002022WL042157 Ramvatibai 00415 SBIN0009753 408 408 Processed 05/10/2022 417193507 Ramvatibai (000000)
SubTotal 408 408
18 GAIRATGANJ MP-30-002-016-002/505
(GADHI) 		1730002000NRG23230920220224237 25/09/2022 seeta 1730002WL041959 seeta 00415 SBIN0010816 1224 1224 Processed 05/10/2022 417193507 seeta (000000)
19 GAIRATGANJ MP-30-002-027-003/154
(JUJHARPUR) 		1730002027NRG23250920220225392 25/09/2022 guddi bai 1730002027WL042316 guddi bai 00415 SBIN0010816 2040 2040 Processed 05/10/2022 417193507 guddibai (000000)
20 GAIRATGANJ MP-30-002-027-003/433
(JUJHARPUR) 		1730002027NRG23250920220225394 25/09/2022 savita 1730002027WL042316 savita 00415 SBIN0010816 2040 2040 Processed 05/10/2022 417193507 savita (000000)
SubTotal 5304 5304
21 GAIRATGANJ MP-30-002-001-001/515
(AGARIYA KALAN) 		1730002001NRG23250920220225649 25/09/2022 Munni Bai 1730002001WL042417 Munni Bai 00415 SBIN0016187 1020 1020 Processed 05/10/2022 417193507 MunniBai (000000)
22 GAIRATGANJ MP-30-002-004-003/414
(AMKHEDA) 		1730002004NRG23240920220224646 25/09/2022 ganga bai 1730002004WL042115 ganga bai 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 gangabai (000000)
23 GAIRATGANJ MP-30-002-008-003/31-A
(BANIYA KHEDI) 		1730002000NRG23240920220225002 25/09/2022 GANNO BAI 1730002WL042231 GANNO BAI 00415 SBIN0016187 1428 1428 Processed 05/10/2022 417193507 GANNOBAI (000000)
24 GAIRATGANJ MP-30-002-008-003/31-A
(BANIYA KHEDI) 		1730002000NRG23240920220225001 25/09/2022 MUNNA LAL PANTHI 1730002WL042231 MUNNA LAL PANTHI 00415 SBIN0016187 1428 1428 Processed 05/10/2022 417193507 MUNNALALPANTHI (000000)
25 GAIRATGANJ MP-30-002-008-003/43-A
(BANIYA KHEDI) 		1730002000NRG23240920220225004 25/09/2022 JYOTI BAI PANTHI 1730002WL042231 JYOTI BAI PANTHI 00415 SBIN0016187 1428 1428 Processed 05/10/2022 417193507 JYOTIBAIPANTHI (000000)
26 GAIRATGANJ MP-30-002-008-003/43-A
(BANIYA KHEDI) 		1730002000NRG23240920220225003 25/09/2022 SONIYA PANTHI 1730002WL042231 SONIYA PANTHI 00415 SBIN0016187 1428 1428 Processed 05/10/2022 417193507 SONIYAPANTHI (000000)
27 GAIRATGANJ MP-30-002-008-003/43-B
(BANIYA KHEDI) 		1730002000NRG23240920220225000 25/09/2022 SOORAJ BAI 1730002WL042230 SOORAJ BAI 00415 SBIN0016187 1428 1428 Processed 05/10/2022 417193507 SOORAJBAI (000000)
28 GAIRATGANJ MP-30-002-011-003/419
(BHILADIYA) 		1730002011NRG23250920220225405 25/09/2022 narvadi bai 1730002011WL042320 narvadi bai 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 narvadibai (000000)
29 GAIRATGANJ MP-30-002-011-003/42
(BHILADIYA) 		1730002011NRG23250920220225407 25/09/2022 Hukam bai 1730002011WL042322 Hukam bai 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 Hukambai (000000)
30 GAIRATGANJ MP-30-002-011-003/426
(BHILADIYA) 		1730002011NRG23250920220225411 25/09/2022 Manavo bai 1730002011WL042326 Manavo bai 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 Manavobai (000000)
31 GAIRATGANJ MP-30-002-016-002/936
(GADHI) 		1730002000NRG23230920220224239 25/09/2022 hasib 1730002WL041959 hasib 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 hasib (000000)
32 GAIRATGANJ MP-30-002-016-002/951-A
(GADHI) 		1730002000NRG23230920220224242 25/09/2022 mamta 1730002WL041959 mamta 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 mamta (000000)
33 GAIRATGANJ MP-30-002-016-002/951-A
(GADHI) 		1730002000NRG23230920220224241 25/09/2022 Suman 1730002WL041959 Suman 00415 SBIN0016187 1224 1224 Processed 05/10/2022 417193507 Suman (000000)
34 GAIRATGANJ MP-30-002-031-003/75-A
(KIRRODA) 		1730002031NRG23240920220224655 25/09/2022 kamalsingh 1730002031WL042119 kamalsingh 00415 SBIN0016187 2448 2448 Processed 05/10/2022 417193507 kamalsingh (000000)
35 GAIRATGANJ MP-30-002-031-003/96
(KIRRODA) 		1730002031NRG23240920220224656 25/09/2022 neelam 1730002031WL042120 neelam 00415 SBIN0016187 2448 2448 Processed 05/10/2022 417193507 neelam (000000)
36 GAIRATGANJ MP-30-002-031-003/96
(KIRRODA) 		1730002031NRG23240920220224657 25/09/2022 pawam beldar 1730002031WL042120 pawam beldar 00415 SBIN0016187 2448 2448 Processed 05/10/2022 417193507 pawambeldar (000000)
SubTotal 24072 24072
37 GAIRATGANJ MP-30-002-016-002/445
(GADHI) 		1730002000NRG23230920220224235 25/09/2022 JAGAT SINGH SYAMLAL 1730002WL041959 JAGAT SINGH SYAMLAL 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417193507 JAGATSINGHSYAMLAL (000000)
SubTotal 1224 1224
38 GAIRATGANJ MP-30-002-011-001/82
(BHILADIYA) 		1730002011NRG23250920220225412 25/09/2022 savita bai 1730002011WL042327 savita bai 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 savitabai (000000)
39 GAIRATGANJ MP-30-002-011-003/273
(BHILADIYA) 		1730002011NRG23250920220225416 25/09/2022 HARGYAN 1730002011WL042330 HARGYAN 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 HARGYAN (000000)
40 GAIRATGANJ MP-30-002-011-003/341
(BHILADIYA) 		1730002011NRG23250920220225410 25/09/2022 TARA BAI 1730002011WL042325 TARA BAI 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 TARABAI (000000)
41 GAIRATGANJ MP-30-002-011-003/419
(BHILADIYA) 		1730002011NRG23250920220225404 25/09/2022 elam sigh 1730002011WL042320 elam sigh 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 elamsigh (000000)
42 GAIRATGANJ MP-30-002-011-003/422
(BHILADIYA) 		1730002011NRG23250920220225406 25/09/2022 sharda bai 1730002011WL042321 sharda bai 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 shardabai (000000)
43 GAIRATGANJ MP-30-002-011-003/424
(BHILADIYA) 		1730002011NRG23250920220225417 25/09/2022 uma bai 1730002011WL042331 uma bai 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 umabai (000000)
44 GAIRATGANJ MP-30-002-011-003/429
(BHILADIYA) 		1730002011NRG23250920220225414 25/09/2022 KARAN SINGH 1730002011WL042329 KARAN SINGH 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 KARANSINGH (000000)
45 GAIRATGANJ MP-30-002-011-003/429
(BHILADIYA) 		1730002011NRG23250920220225415 25/09/2022 MAMTA BAI 1730002011WL042329 MAMTA BAI 00697 BKID0MG7024 1224 1224 Processed 05/10/2022 417193507 MAMTABAI (000000)
46 GAIRATGANJ MP-30-002-011-003/439
(BHILADIYA) 		1730002011NRG23250920220225418 25/09/2022 Bharat singh 1730002011WL042332 Bharat singh 00697 BKID0MG7024 2448 2448 Rejected 07/10/2022 417193507 No Such Account
SubTotal 12240 12240
47 GAIRATGANJ MP-30-002-016-002/505
(GADHI) 		1730002000NRG23230920220224236 25/09/2022 Chhatar singh 1730002WL041959 Chhatar singh 00697 BKID0MG7030 1224 1224 Processed 05/10/2022 417193507 Chhatarsingh (000000)
SubTotal 1224 1224
48 GAIRATGANJ MP-30-002-001-001/32-D
(AGARIYA KALAN) 		1730002001NRG23250920220225647 25/09/2022 Suresh 1730002001WL042417 Suresh 00703 AIRP0000001 204 204 Processed 05/10/2022 417193507 Suresh (000000)
49 GAIRATGANJ MP-30-002-001-001/39-B
(AGARIYA KALAN) 		1730002001NRG23250920220225648 25/09/2022 Ramsingh prajapati 1730002001WL042417 Ramsingh prajapati 00703 AIRP0000001 1224 1224 Processed 05/10/2022 417193507 Ramsinghprajapati (000000)
SubTotal 1428 1428
Total 74460 74460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250922FTO_421251 Central Bank Of India CBIN0280731 GHAIRATGANJ 3876
2 GAIRATGANJ MP1730002_250922FTO_421251 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 24684
3 GAIRATGANJ MP1730002_250922FTO_421251 State Bank of India SBIN0009753 DHANDIA 408
4 GAIRATGANJ MP1730002_250922FTO_421251 State Bank of India SBIN0010816 GAIRATGANJ 5304
5 GAIRATGANJ MP1730002_250922FTO_421251 State Bank of India SBIN0016187 DEHGAON 24072
6 GAIRATGANJ MP1730002_250922FTO_421251 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Gadi 1224
7 GAIRATGANJ MP1730002_250922FTO_421251 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 12240
8 GAIRATGANJ MP1730002_250922FTO_421251 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1224
9 GAIRATGANJ MP1730002_250922FTO_421251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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