Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_250823FTO_234713
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-30-004-024-001/975
(GHAT PIPALIYA) 		1730004024NRG24240820230126292 25/08/2023 Omwati 1730004024WL020664 Omwati 00089 CBIN0282889 1105 1105 Processed 01/09/2023 843639619 Omwati (000000)
SubTotal 1105 1105
2 OBEDULLAHGANJ MP-30-004-024-001/904
(GHAT PIPALIYA) 		1730004024NRG24240820230126286 25/08/2023 Rajkumari 1730004024WL020664 Rajkumari 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843639619 Rajkumari (000000)
3 OBEDULLAHGANJ MP-30-004-024-002/877
(GHAT PIPALIYA) 		1730004024NRG24240820230126303 25/08/2023 Nagma Bee 1730004024WL020664 Nagma Bee 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843639619 NagmaBee (000000)
4 OBEDULLAHGANJ MP-30-004-024-002/921
(GHAT PIPALIYA) 		1730004024NRG24240820230126305 25/08/2023 Ajay Dayma 1730004024WL020664 Ajay Dayma 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843639619 AjayDayma (000000)
5 OBEDULLAHGANJ MP-30-004-065-003/40
(TADI) 		1730004000NRG24250820230126638 25/08/2023 Ram Bai 1730004WL020741 Ram Bai 00415 SBIN0014684 2652 2652 Processed 01/09/2023 843639619 RamBai (000000)
SubTotal 6630 6630
6 OBEDULLAHGANJ MP-30-004-024-001/99
(GHAT PIPALIYA) 		1730004024NRG24240820230126294 25/08/2023 Suneel 1730004024WL020664 Suneel 00697 BKID0MG7018 1326 1326 Processed 01/09/2023 843639619 Suneel (000000)
SubTotal 1326 1326
7 OBEDULLAHGANJ MP-30-004-024-001/964
(GHAT PIPALIYA) 		1730004024NRG24240820230126290 25/08/2023 Sukhram Goud 1730004024WL020664 Sukhram Goud 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639619 SukhramGoud (000000)
SubTotal 1105 1105
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_250823FTO_234713 Central Bank Of India CBIN0282889 INTKHEDI 1105
2 OBEDULLAHGANJ MP1730004_250823FTO_234713 State Bank of India SBIN0014684 SULTANPUR 6630
3 OBEDULLAHGANJ MP1730004_250823FTO_234713 Madhya Pradesh Gramin Bank BKID0MG7018 Sultanpur 1326
4 OBEDULLAHGANJ MP1730004_250823FTO_234713 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1105

Download In Excel