Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_141123FTO_354790
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-30-002-031-002/55-A
(KIRRODA) 		1730002031NRG24141120230178743 14/11/2023 RANJIT 1730002031WL030475 RANJIT 00089 CBIN0282910 884 884 Processed 01/01/2024 327163044 RANJIT (000000)
2 GAIRATGANJ MP-30-002-031-005/7-A
(KIRRODA) 		1730002031NRG24141120230178765 14/11/2023 arwaz khan 1730002031WL030477 arwaz khan 00089 CBIN0282910 884 884 Processed 01/01/2024 327163044 arwazkhan (000000)
SubTotal 1768 1768
3 GAIRATGANJ MP-30-002-001-002/2
(AGARIYA KALAN) 		1730002001NRG24131120230178572 14/11/2023 suraj 1730002001WL030444 suraj 00415 SBIN0016187 3094 3094 Processed 01/01/2024 327163044 suraj (000000)
4 GAIRATGANJ MP-30-002-031-003/160
(KIRRODA) 		1730002031NRG24141120230178749 14/11/2023 mohit 1730002031WL030477 mohit 00415 SBIN0016187 884 884 Processed 01/01/2024 327163044 mohit (000000)
SubTotal 3978 3978
5 GAIRATGANJ MP-30-002-031-003/38-B
(KIRRODA) 		1730002031NRG24141120230178757 14/11/2023 swati beldar 1730002031WL030477 swati beldar 00553 INDB0000476 884 884 Processed 01/01/2024 327163044 swatibeldar (000000)
SubTotal 884 884
6 GAIRATGANJ MP-30-002-031-003/102-A
(KIRRODA) 		1730002031NRG24141120230178747 14/11/2023 CHATAR SINGH 1730002031WL030477 CHATAR SINGH 00697 BKID0MG7024 884 884 Processed 01/01/2024 327163044 CHATARSINGH (000000)
SubTotal 884 884
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_141123FTO_354790 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1768
2 GAIRATGANJ MP1730002_141123FTO_354790 State Bank of India SBIN0016187 DEHGAON 3978
3 GAIRATGANJ MP1730002_141123FTO_354790 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
4 GAIRATGANJ MP1730002_141123FTO_354790 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 884

Download In Excel