Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_030723APB_FTO_145197
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 BADI MP-30-005-012-002/729
(BERKHEDI KALAN) 		1730005012NRG24030720230065106 03/07/2023 kashi bai 1730005012WL008248 kashi bai 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799583627 kashibai CENTRAL BANK OF INDIA(607115)
2 BADI MP-30-005-012-003/150
(BERKHEDI KALAN) 		1730005012NRG24030720230065108 03/07/2023 karansingh 1730005012WL008248 karansingh 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799583627 karansingh CENTRAL BANK OF INDIA(607115)
3 BADI MP-30-005-012-004/657
(BERKHEDI KALAN) 		1730005012NRG24030720230065112 03/07/2023 rajkumar 1730005012WL008248 rajkumar 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799583627 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 BADI MP-30-005-012-003/671
(BERKHEDI KALAN) 		1730005012NRG24030720230065111 03/07/2023 kiran 1730005012WL008248 kiran 00415 SBIN0000544 1326 1326 Processed 11/07/2023 799583627 kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADI MP-30-005-012-002/728
(BERKHEDI KALAN) 		1730005012NRG24030720230065105 03/07/2023 sarsvati 1730005012WL008248 sarsvati 00415 SBIN0014684 1326 1326 Processed 11/07/2023 799583627 sarsvati STATE BANK OF INDIA(508548)
6 BADI MP-30-005-012-003/670
(BERKHEDI KALAN) 		1730005012NRG24030720230065109 03/07/2023 KRANTI BAI 1730005012WL008248 KRANTI BAI 00415 SBIN0014684 1326 1326 Processed 12/07/2023 799583627 KRANTIBAI CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-012-003/671
(BERKHEDI KALAN) 		1730005012NRG24030720230065110 03/07/2023 damodar 1730005012WL008248 damodar 00415 SBIN0014684 1326 1326 Processed 11/07/2023 799583627 damodar INDUSIND BANK(607189)
SubTotal 3978 3978
8 BADI MP-30-005-098-001/8-A
(TONGA) 		1730005000NRG24030720230065116 03/07/2023 halki bai 1730005WL008250 halki bai 00415 SBIN0017118 1105 1105 Processed 11/07/2023 799583627 halkibai BANK OF BARODA(606985)
9 BADI MP-30-005-098-001/8-A
(TONGA) 		1730005000NRG24030720230065115 03/07/2023 HALKI BAI 1730005WL008250 HALKI BAI 00415 SBIN0017118 1105 1105 Processed 11/07/2023 799583627 HALKIBAI BANK OF BARODA(606985)
SubTotal 2210 2210
10 BADI MP-30-005-012-002/680
(BERKHEDI KALAN) 		1730005012NRG24030720230065104 03/07/2023 deepak 1730005012WL008248 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583627 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_030723APB_FTO_145197 Central Bank Of India CBIN0282889 INTKHEDI 3978
2 BADI MP1730005_030723APB_FTO_145197 State Bank of India SBIN0000544 SILWANI 1326
3 BADI MP1730005_030723APB_FTO_145197 State Bank of India SBIN0014684 SULTANPUR 3978
4 BADI MP1730005_030723APB_FTO_145197 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2210
5 BADI MP1730005_030723APB_FTO_145197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel