Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120623FTO_86829
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-30-002-001-002/139
(AGARIYA KALAN) 		1730002001NRG24120620230032906 12/06/2023 Mistar 1730002001WL003934 Mistar 00048 BKID0008811 1547 1547 Processed 16/06/2023 383688024 Mistar (000000)
SubTotal 1547 1547
2 GAIRATGANJ MP-30-002-001-002/308
(AGARIYA KALAN) 		1730002001NRG24120620230032909 12/06/2023 Hukam 1730002001WL003934 Hukam 00415 SBIN0016187 3094 3094 Processed 16/06/2023 383688024 Hukam (000000)
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-001-002/139
(AGARIYA KALAN) 		1730002001NRG24120620230032905 12/06/2023 Aniket 1730002001WL003934 Aniket 00468 UBIN0549746 1547 1547 Processed 16/06/2023 383688024 Aniket (000000)
SubTotal 1547 1547
4 GAIRATGANJ MP-30-002-001-002/35
(AGARIYA KALAN) 		1730002001NRG24120620230032913 12/06/2023 Khem Chand 1730002001WL003934 Khem Chand 00697 BKID0MG7030 1547 1547 Processed 16/06/2023 383688024 KhemChand (000000)
5 GAIRATGANJ MP-30-002-001-002/35
(AGARIYA KALAN) 		1730002001NRG24120620230032911 12/06/2023 Sanjeev 1730002001WL003934 Sanjeev 00697 BKID0MG7030 1547 1547 Processed 16/06/2023 383688024 Sanjeev (000000)
SubTotal 3094 3094
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120623FTO_86829 Bank of India BKID0008811 RAO 1547
2 GAIRATGANJ MP1730002_120623FTO_86829 State Bank of India SBIN0016187 DEHGAON 3094
3 GAIRATGANJ MP1730002_120623FTO_86829 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1547
4 GAIRATGANJ MP1730002_120623FTO_86829 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 3094

Download In Excel