Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140523APB_FTO_41649
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-30-002-049-003/1
(SINGPUR) 		1730002049NRG24140520230010207 14/05/2023 beeru 1730002049WL001080 beeru 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 beeru AXIS BANK(607153)
2 GAIRATGANJ MP-30-002-049-003/1
(SINGPUR) 		1730002049NRG24140520230010206 14/05/2023 saroj bai 1730002049WL001080 saroj bai 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 sarojbai STATE BANK OF INDIA(508548)
3 GAIRATGANJ MP-30-002-049-003/114
(SINGPUR) 		1730002049NRG24140520230010210 14/05/2023 raja 1730002049WL001080 raja 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 raja STATE BANK OF INDIA(508548)
4 GAIRATGANJ MP-30-002-049-003/174
(SINGPUR) 		1730002049NRG24140520230010212 14/05/2023 sugar bai 1730002049WL001080 sugar bai 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 sugarbai STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-049-003/174
(SINGPUR) 		1730002049NRG24140520230010211 14/05/2023 vijay singh 1730002049WL001080 vijay singh 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 vijaysingh STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-049-003/21
(SINGPUR) 		1730002049NRG24140520230010214 14/05/2023 halkeram gopal 1730002049WL001080 halkeram gopal 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 halkeramgopal STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-049-003/255
(SINGPUR) 		1730002049NRG24140520230010217 14/05/2023 abhilasha 1730002049WL001080 abhilasha 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 abhilasha STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-049-003/255
(SINGPUR) 		1730002049NRG24140520230010216 14/05/2023 pradeep 1730002049WL001080 pradeep 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 pradeep NARMADA JHABUA GRAMIN BANK(508515)
9 GAIRATGANJ MP-30-002-049-003/333
(SINGPUR) 		1730002049NRG24140520230010219 14/05/2023 bhagbati 1730002049WL001080 bhagbati 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 bhagbati STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-049-003/333
(SINGPUR) 		1730002049NRG24140520230010218 14/05/2023 manakchand 1730002049WL001080 manakchand 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 manakchand STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-049-003/333
(SINGPUR) 		1730002049NRG24140520230010220 14/05/2023 veersingh 1730002049WL001080 veersingh 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 veersingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-049-003/375
(SINGPUR) 		1730002049NRG24140520230010223 14/05/2023 prakash 1730002049WL001080 prakash 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 prakash STATE BANK OF INDIA(508548)
13 GAIRATGANJ MP-30-002-049-003/46
(SINGPUR) 		1730002049NRG24140520230010228 14/05/2023 binitabai 1730002049WL001080 binitabai 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 binitabai STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-049-003/46
(SINGPUR) 		1730002049NRG24140520230010227 14/05/2023 gangaram 1730002049WL001080 gangaram 00415 SBIN0009753 1105 1105 Processed 19/05/2023 775719801 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
15 GAIRATGANJ MP-30-002-049-003/36
(SINGPUR) 		1730002049NRG24140520230010221 14/05/2023 harprasad 1730002049WL001080 harprasad 00415 SBIN0010816 1105 1105 Processed 19/05/2023 775719801 harprasad CENTRAL BANK OF INDIA(607115)
16 GAIRATGANJ MP-30-002-049-003/400
(SINGPUR) 		1730002049NRG24140520230010226 14/05/2023 sushma 1730002049WL001080 sushma 00415 SBIN0010816 1105 1105 Processed 19/05/2023 775719801 sushma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
17 GAIRATGANJ MP-30-002-049-003/36
(SINGPUR) 		1730002049NRG24140520230010222 14/05/2023 sabitri bai 1730002049WL001080 sabitri bai 00697 BKID0MG7024 1105 1105 Processed 19/05/2023 775719801 sabitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 GAIRATGANJ MP-30-002-049-003/114
(SINGPUR) 		1730002049NRG24140520230010209 14/05/2023 uttra bai 1730002049WL001080 uttra bai 00697 BKID0MG7046 1105 1105 Processed 19/05/2023 775719801 uttrabai NARMADA JHABUA GRAMIN BANK(508515)
19 GAIRATGANJ MP-30-002-049-003/178
(SINGPUR) 		1730002049NRG24140520230010213 14/05/2023 lalli bai 1730002049WL001080 lalli bai 00697 BKID0MG7046 1105 1105 Processed 19/05/2023 775719801 lallibai STATE BANK OF INDIA(508548)
20 GAIRATGANJ MP-30-002-049-003/21
(SINGPUR) 		1730002049NRG24140520230010215 14/05/2023 HARGOVIND 1730002049WL001080 HARGOVIND 00697 BKID0MG7046 1105 1105 Processed 19/05/2023 775719801 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
21 GAIRATGANJ MP-30-002-049-003/375
(SINGPUR) 		1730002049NRG24140520230010224 14/05/2023 kera bai 1730002049WL001080 kera bai 00697 BKID0MG7046 1105 1105 Processed 19/05/2023 775719801 kerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_140523APB_FTO_41649 State Bank of India SBIN0009753 DHANDIA 15470
2 GAIRATGANJ MP1730002_140523APB_FTO_41649 State Bank of India SBIN0010816 GAIRATGANJ 2210
3 GAIRATGANJ MP1730002_140523APB_FTO_41649 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1105
4 GAIRATGANJ MP1730002_140523APB_FTO_41649 Madhya Pradesh Gramin Bank BKID0MG7046 Terkapar Gadi 4420

Download In Excel