Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260623FTO_127287
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-30-002-042-001/29-D
(RASIDPUR)
1730002042NRG24260620230052335 26/06/2023 MEERA BAi 1730002042WL006346 MEERA BAi 00045 BARB0RAISEN 2652 2652 Processed 05/07/2023 702826869 MEERABAi (000000)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-042-005/26-C
(RASIDPUR)
1730002042NRG24260620230052342 26/06/2023 vinod 1730002042WL006347 vinod 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702826869 vinod (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-042-001/93-A
(RASIDPUR)
1730002042NRG24260620230052376 26/06/2023 bhaiyaalal 1730002042WL006351 bhaiyaalal 00415 SBIN0010816 2652 2652 Processed 05/07/2023 702826869 bhaiyaalal (000000)
4 GAIRATGANJ MP-30-002-042-005/12-A
(RASIDPUR)
1730002042NRG24260620230052339 26/06/2023 MANEESHA 1730002042WL006347 MANEESHA 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702826869 MANEESHA (000000)
5 GAIRATGANJ MP-30-002-042-005/12-A
(RASIDPUR)
1730002042NRG24260620230052338 26/06/2023 RAJESH 1730002042WL006347 RAJESH 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702826869 RAJESH (000000)
SubTotal 5304 5304
6 GAIRATGANJ MP-30-002-042-001/94-D
(RASIDPUR)
1730002042NRG24260620230052379 26/06/2023 jitendra 1730002042WL006351 jitendra 00415 SBIN0016187 2652 2652 Processed 05/07/2023 702826869 jitendra (000000)
SubTotal 2652 2652
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260623FTO_127287 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
2 GAIRATGANJ MP1730002_260623FTO_127287 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_260623FTO_127287 State Bank of India SBIN0010816 GAIRATGANJ 5304
4 GAIRATGANJ MP1730002_260623FTO_127287 State Bank of India SBIN0016187 DEHGAON 2652

Download In Excel