Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090523FTO_35314
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-30-002-047-002/23102563
(SAYEEDPUR) 		1730002047NRG24090520230007983 09/05/2023 NARAYAN SINGH RAI 1730002047WL000823 NARAYAN SINGH RAI 00089 CBIN0280731 1547 1547 Processed 16/05/2023 714779856 NARAYANSINGHRAI (000000)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-046-006/14
(SARRA) 		1730002000NRG24090520230007598 09/05/2023 Lila Bai 1730002WL000779 Lila Bai 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 LilaBai (000000)
3 GAIRATGANJ MP-30-002-046-006/18
(SARRA) 		1730002000NRG24090520230007599 09/05/2023 bhagvat singh 1730002WL000779 bhagvat singh 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 bhagvatsingh (000000)
4 GAIRATGANJ MP-30-002-046-006/25
(SARRA) 		1730002000NRG24090520230007601 09/05/2023 basant 1730002WL000779 basant 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 basant (000000)
5 GAIRATGANJ MP-30-002-046-006/34
(SARRA) 		1730002000NRG24090520230007604 09/05/2023 USHA 1730002WL000779 USHA 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 USHA (000000)
6 GAIRATGANJ MP-30-002-046-006/35
(SARRA) 		1730002000NRG24090520230007606 09/05/2023 kamla bai 1730002WL000779 kamla bai 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 kamlabai (000000)
7 GAIRATGANJ MP-30-002-046-006/40
(SARRA) 		1730002000NRG24090520230007608 09/05/2023 paravati bai 1730002WL000779 paravati bai 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 paravatibai (000000)
8 GAIRATGANJ MP-30-002-046-006/40
(SARRA) 		1730002000NRG24090520230007607 09/05/2023 UDHAM SINGH 1730002WL000779 UDHAM SINGH 00415 SBIN0010816 1105 1105 Processed 16/05/2023 714779856 UDHAMSINGH (000000)
SubTotal 7735 7735
9 GAIRATGANJ MP-30-002-014-002/2040
(DEHGAON) 		1730002014NRG24090520230007717 09/05/2023 hari bai 1730002014WL000797 hari bai 00415 SBIN0016187 1326 1326 Processed 16/05/2023 714779856 haribai (000000)
SubTotal 1326 1326
10 GAIRATGANJ MP-30-002-014-002/2252
(DEHGAON) 		1730002014NRG24090520230007715 09/05/2023 Shelendra 1730002014WL000796 Shelendra 00697 BKID0MG8051 1326 1326 Processed 16/05/2023 714779856 Shelendra (000000)
11 GAIRATGANJ MP-30-002-014-002/316-A
(DEHGAON) 		1730002014NRG24090520230007714 09/05/2023 shri bai 1730002014WL000795 shri bai 00697 BKID0MG8051 1326 1326 Processed 16/05/2023 714779856 shribai (000000)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_090523FTO_35314 Central Bank Of India CBIN0280731 GHAIRATGANJ 1547
2 GAIRATGANJ MP1730002_090523FTO_35314 State Bank of India SBIN0010816 GAIRATGANJ 7735
3 GAIRATGANJ MP1730002_090523FTO_35314 State Bank of India SBIN0016187 DEHGAON 1326
4 GAIRATGANJ MP1730002_090523FTO_35314 Madhya Pradesh Gramin Bank BKID0MG8051 Adegaon 2652

Download In Excel