Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_010923FTO_244280

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

BADI

MP-30-005-072-001/550 (MOKALWADA)

1730005000NRG24010920230132224

01/09/2023

TULARAM KAHAR

1730005WL021986

TULARAM KAHAR

00048

BKID0009061

2652

2652

Processed

07/09/2023

066317910

TULARAMKAHAR

(000000)

SubTotal

2652

2652

2

BADI

MP-30-005-046-001/232 (JAMGARH)

1730005000NRG24010920230132225

01/09/2023

mulu

1730005WL021987

mulu

00089

CBIN0280730

1105

1105

Processed

07/09/2023

066317910

mulu

(000000)

SubTotal

1105

1105

3

BADI

MP-30-005-072-001/187-A (MOKALWADA)

1730005000NRG24010920230132221

01/09/2023

HALKE BHAIYA

1730005WL021986

HALKE BHAIYA

00415

SBIN0010172

420

420

Processed

07/09/2023

066317910

HALKEBHAIYA

(000000)

SubTotal

420

420

4

BADI

MP-30-005-046-001/232 (JAMGARH)

1730005000NRG24010920230132227

01/09/2023

SANDEEP

1730005WL021987

SANDEEP

00415

SBIN0017118

1105

1105

Processed

07/09/2023

066317910

SANDEEP

(000000)

5

BADI

MP-30-005-046-001/603 (JAMGARH)

1730005000NRG24010920230132235

01/09/2023

HARNAM

1730005WL021987

HARNAM

00415

SBIN0017118

1105

1105

Processed

07/09/2023

066317910

HARNAM

(000000)

SubTotal

2210

2210

6

BADI

MP-30-005-046-001/595 (JAMGARH)

1730005000NRG24010920230132233

01/09/2023

KAMAL KORI

1730005WL021987

KAMAL KORI

00468

UBIN0566179

1105

1105

Processed

07/09/2023

066317910

KAMALKORI

(000000)

SubTotal

1105

1105

Total

7492

7492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_010923FTO_244280	Bank of India	BKID0009061	BARELI	2652
2	BADI	MP1730005_010923FTO_244280	Central Bank Of India	CBIN0280730	BARELI	1105
3	BADI	MP1730005_010923FTO_244280	State Bank of India	SBIN0010172	BADI	420
4	BADI	MP1730005_010923FTO_244280	State Bank of India	SBIN0017118	KHARGONE (DIST.RAISEN)	2210
5	BADI	MP1730005_010923FTO_244280	Union Bank of India	UBIN0566179	BARELI-MP	1105

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