Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_070923APB_FTO_255252
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 OBEDULLAHGANJ MP-30-004-073-001/60
(BAGASPUR) 		1730004000NRG24070920230135884 07/09/2023 Aniket 1730004WL022816 Aniket 00048 BKID0009060 3094 3094 Processed 14/09/2023 178135622 Aniket NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 OBEDULLAHGANJ MP-30-004-073-001/103
(BAGASPUR) 		1730004000NRG24070920230135889 07/09/2023 Harinarayan Shrivas 1730004WL022817 Harinarayan Shrivas 00415 SBIN0014684 442 442 Processed 14/09/2023 178135622 HarinarayanShrivas STATE BANK OF INDIA(508548)
3 OBEDULLAHGANJ MP-30-004-073-001/338
(BAGASPUR) 		1730004000NRG24070920230135890 07/09/2023 sohan siingh 1730004WL022817 sohan siingh 00415 SBIN0014684 3094 3094 Processed 14/09/2023 178135622 sohansiingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 OBEDULLAHGANJ MP-30-004-073-002/52
(BAGASPUR) 		1730004000NRG24070920230135887 07/09/2023 Haricharan 1730004WL022816 Haricharan 00415 SBIN0014684 294 294 Processed 14/09/2023 178135622 Haricharan CENTRAL BANK OF INDIA(607115)
5 OBEDULLAHGANJ MP-30-004-073-002/52
(BAGASPUR) 		1730004000NRG24070920230135886 07/09/2023 Haricharan 1730004WL022816 Haricharan 00415 SBIN0014684 3094 3094 Processed 14/09/2023 178135622 Haricharan STATE BANK OF INDIA(508548)
6 OBEDULLAHGANJ MP-30-004-073-003/220
(BAGASPUR) 		1730004000NRG24070920230135893 07/09/2023 VIJAY 1730004WL022817 VIJAY 00415 SBIN0014684 3094 3094 Processed 14/09/2023 178135622 VIJAY STATE BANK OF INDIA(508548)
SubTotal 10018 10018
7 OBEDULLAHGANJ MP-30-004-073-002/36-A
(BAGASPUR) 		1730004000NRG24070920230135891 07/09/2023 ANTAR SINGH 1730004WL022817 ANTAR SINGH 00532 CBIN0R20002 2652 2652 Processed 14/09/2023 178135622 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 OBEDULLAHGANJ MP-30-004-073-001/60
(BAGASPUR) 		1730004000NRG24070920230135885 07/09/2023 Badri Prasad Ahirwar 1730004WL022816 Badri Prasad Ahirwar 00697 BKID0MG7018 3094 3094 Processed 14/09/2023 178135622 BadriPrasadAhirwar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 OBEDULLAHGANJ MP-30-004-073-002/36-A
(BAGASPUR) 		1730004000NRG24070920230135892 07/09/2023 Atar Singh 1730004WL022817 Atar Singh 00697 BKID0MG7018 2652 2652 Processed 14/09/2023 178135622 AtarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
10 OBEDULLAHGANJ MP-30-004-073-002/813
(BAGASPUR) 		1730004000NRG24070920230135888 07/09/2023 AASHA RAM 1730004WL022816 AASHA RAM 00697 BKID0NAMRGB 3094 3094 Processed 14/09/2023 178135622 AASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 24604 24604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_070923APB_FTO_255252 Bank of India BKID0009060 RAISEN 3094
2 OBEDULLAHGANJ MP1730004_070923APB_FTO_255252 State Bank of India SBIN0014684 SULTANPUR 10018
3 OBEDULLAHGANJ MP1730004_070923APB_FTO_255252 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB Sultanpur 2652
4 OBEDULLAHGANJ MP1730004_070923APB_FTO_255252 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 5746
5 OBEDULLAHGANJ MP1730004_070923APB_FTO_255252 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 3094

Download In Excel