Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_210823APB_FTO_228803
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-30-002-016-002/992
(GADHI) 		1730002016NRG24210820230123743 21/08/2023 MAHESH KUMARI 1730002016WL020080 MAHESH KUMARI 00089 CBIN0280731 3094 3094 Processed 25/08/2023 729887578 MAHESHKUMARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 GAIRATGANJ MP-30-002-016-002/93-C
(GADHI) 		1730002016NRG24210820230123742 21/08/2023 Munabbar Khan 1730002016WL020080 Munabbar Khan 00089 CBIN0282910 3094 3094 Processed 25/08/2023 729887578 MunabbarKhan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-016-002/997
(GADHI) 		1730002016NRG24210820230123745 21/08/2023 NUSRAT ALI 1730002016WL020080 NUSRAT ALI 00114 CBIN0MPDCAY 3094 3094 Processed 25/08/2023 729887578 NUSRATALI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 GAIRATGANJ MP-30-002-016-002/372-A
(GADHI) 		1730002016NRG24210820230123740 21/08/2023 SAVITRI BAI 1730002016WL020080 SAVITRI BAI 00415 SBIN0016187 1768 1768 Processed 25/08/2023 729887578 SAVITRIBAI STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-016-002/997
(GADHI) 		1730002016NRG24210820230123746 21/08/2023 SAULAT ALI 1730002016WL020080 SAULAT ALI 00415 SBIN0016187 3094 3094 Processed 25/08/2023 729887578 SAULATALI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 GAIRATGANJ MP-30-002-045-002/92
(SANKAL) 		1730002045NRG24210820230123523 21/08/2023 RAJARAM GOAD 1730002045WL020054 RAJARAM GOAD 00697 BKID0MG7024 221 221 Processed 25/08/2023 729887578 RAJARAMGOAD STATE BANK OF INDIA(508548)
SubTotal 221 221
7 GAIRATGANJ MP-30-002-016-002/411-B
(GADHI) 		1730002016NRG24210820230123741 21/08/2023 RINA 1730002016WL020080 RINA 00697 BKID0MG7030 3094 3094 Processed 25/08/2023 729887578 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 17459 17459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_210823APB_FTO_228803 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
2 GAIRATGANJ MP1730002_210823APB_FTO_228803 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3094
3 GAIRATGANJ MP1730002_210823APB_FTO_228803 District Central Cooperative Bank CBIN0MPDCAY GAIRATGANJ 3094
4 GAIRATGANJ MP1730002_210823APB_FTO_228803 State Bank of India SBIN0016187 DEHGAON 4862
5 GAIRATGANJ MP1730002_210823APB_FTO_228803 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 221
6 GAIRATGANJ MP1730002_210823APB_FTO_228803 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3094

Download In Excel