Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_160224APB_FTO_466352
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-30-005-094-002/342-A
(SINWAH) 		1730005000NRG24160220240262184 16/02/2024 RAJESH KUMAR SILAWAT 1730005WL041612 RAJESH KUMAR SILAWAT 00045 BARB0BARELI 1326 1326 Processed 12/04/2024 303164426 RAJESHKUMARSILAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADI MP-30-005-094-002/359
(SINWAH) 		1730005000NRG24160220240262185 16/02/2024 Archna Gour 1730005WL041612 Archna Gour 00089 CBIN0280730 1326 1326 Processed 12/04/2024 303164426 ArchnaGour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 BADI MP-30-005-040-001/480
(GORAKHPUR) 		1730005000NRG24160220240262188 16/02/2024 Pirshant kumar 1730005WL041614 Pirshant kumar 00089 CBIN0282889 1326 1326 Processed 12/04/2024 303164426 Pirshantkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BADI MP-30-005-067-001/568
(MAHRAGAON KALAN) 		1730005000NRG24160220240262186 16/02/2024 Mangal singh 1730005WL041613 Mangal singh 00415 SBIN0005339 1105 1105 Processed 13/04/2024 303164426 Mangalsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
5 BADI MP-30-005-040-001/394
(GORAKHPUR) 		1730005000NRG24160220240262187 16/02/2024 HALKE BHAIYA 1730005WL041614 HALKE BHAIYA 00415 SBIN0010172 1326 1326 Processed 12/04/2024 303164426 HALKEBHAIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_160224APB_FTO_466352 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1326
2 BADI MP1730005_160224APB_FTO_466352 Central Bank Of India CBIN0280730 BARELI 1326
3 BADI MP1730005_160224APB_FTO_466352 Central Bank Of India CBIN0282889 INTKHEDI 1326
4 BADI MP1730005_160224APB_FTO_466352 State Bank of India SBIN0005339 ADB BARELI 1105
5 BADI MP1730005_160224APB_FTO_466352 State Bank of India SBIN0010172 BADI 1326

Download In Excel