Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250623FTO_126234
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-30-002-023-001/24-B
(HINOTIYA KHALSA) 		1730002023NRG24250620230051569 25/06/2023 GOVARDHAN 1730002023WL006249 GOVARDHAN 00048 BKID0009082 2652 2652 Processed 28/06/2023 591050722 GOVARDHAN (000000)
2 GAIRATGANJ MP-30-002-023-001/36
(HINOTIYA KHALSA) 		1730002023NRG24250620230051595 25/06/2023 GUNMALA BAI 1730002023WL006251 GUNMALA BAI 00048 BKID0009082 1326 1326 Processed 28/06/2023 591050722 GUNMALABAI (000000)
SubTotal 3978 3978
3 GAIRATGANJ MP-30-002-023-001/25
(HINOTIYA KHALSA) 		1730002023NRG24250620230051592 25/06/2023 pooran singh 1730002023WL006251 pooran singh 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591050722 pooransingh (000000)
4 GAIRATGANJ MP-30-002-023-001/42-d
(HINOTIYA KHALSA) 		1730002023NRG24250620230051580 25/06/2023 randhir singh 1730002023WL006250 randhir singh 00089 CBIN0280731 1326 1326 Processed 28/06/2023 591050722 randhirsingh (000000)
5 GAIRATGANJ MP-30-002-039-001/345
(PATI) 		1730002039NRG24250620230051480 25/06/2023 vikram 1730002039WL006228 vikram 00089 CBIN0280731 1105 1105 Processed 28/06/2023 591050722 vikram (000000)
SubTotal 3757 3757
6 GAIRATGANJ MP-30-002-046-005/139
(SARRA) 		1730002046NRG24250620230051537 25/06/2023 bhairawlal kondolal 1730002046WL006246 bhairawlal kondolal 00089 CBIN0282960 1326 1326 Processed 28/06/2023 591050722 bhairawlalkondolal (000000)
7 GAIRATGANJ MP-30-002-046-005/139
(SARRA) 		1730002046NRG24250620230051538 25/06/2023 kasher bai 1730002046WL006246 kasher bai 00089 CBIN0282960 1326 1326 Processed 28/06/2023 591050722 kasherbai (000000)
SubTotal 2652 2652
8 GAIRATGANJ MP-30-002-023-001/17-k
(HINOTIYA KHALSA) 		1730002023NRG24250620230051591 25/06/2023 badriprasad lodhi 1730002023WL006251 badriprasad lodhi 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591050722 badriprasadlodhi (000000)
9 GAIRATGANJ MP-30-002-024-001/432
(HINOTIYA KHAS) 		1730002024NRG24250620230051262 25/06/2023 rakesh 1730002024WL006194 rakesh 00415 SBIN0010816 1326 1326 Processed 28/06/2023 591050722 rakesh (000000)
10 GAIRATGANJ MP-30-002-039-001/159
(PATI) 		1730002039NRG24250620230051465 25/06/2023 jeevan 1730002039WL006228 jeevan 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591050722 jeevan (000000)
11 GAIRATGANJ MP-30-002-039-001/203
(PATI) 		1730002039NRG24250620230051469 25/06/2023 Pramod 1730002039WL006228 Pramod 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591050722 Pramod (000000)
12 GAIRATGANJ MP-30-002-039-001/346
(PATI) 		1730002039NRG24250620230051481 25/06/2023 depika 1730002039WL006228 depika 00415 SBIN0010816 1105 1105 Processed 28/06/2023 591050722 depika (000000)
SubTotal 5967 5967
13 GAIRATGANJ MP-30-002-024-001/2
(HINOTIYA KHAS) 		1730002024NRG24250620230051257 25/06/2023 Deepesh 1730002024WL006194 Deepesh 00415 SBIN0016187 1326 1326 Processed 28/06/2023 591050722 Deepesh (000000)
SubTotal 1326 1326
14 GAIRATGANJ MP-30-002-039-001/14
(PATI) 		1730002039NRG24250620230051463 25/06/2023 anshar khan 1730002039WL006228 anshar khan 00697 BKID0MG7030 1105 1105 Processed 28/06/2023 591050722 ansharkhan (000000)
SubTotal 1105 1105
15 GAIRATGANJ MP-30-002-024-001/5
(HINOTIYA KHAS) 		1730002024NRG24250620230051263 25/06/2023 VIJENDRA 1730002024WL006194 VIJENDRA 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591050722 VIJENDRA (000000)
16 GAIRATGANJ MP-30-002-024-001/67-d
(HINOTIYA KHAS) 		1730002024NRG24250620230051264 25/06/2023 Manish 1730002024WL006194 Manish 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591050722 Manish (000000)
SubTotal 2652 2652
Total 21437 21437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_250623FTO_126234 Bank of India BKID0009082 GAIRATGANJ 3978
2 GAIRATGANJ MP1730002_250623FTO_126234 Central Bank Of India CBIN0280731 GHAIRATGANJ 3757
3 GAIRATGANJ MP1730002_250623FTO_126234 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
4 GAIRATGANJ MP1730002_250623FTO_126234 State Bank of India SBIN0010816 GAIRATGANJ 5967
5 GAIRATGANJ MP1730002_250623FTO_126234 State Bank of India SBIN0016187 DEHGAON 1326
6 GAIRATGANJ MP1730002_250623FTO_126234 Madhya Pradesh Gramin Bank BKID0MG7030 Gadi H-Raisen 1105
7 GAIRATGANJ MP1730002_250623FTO_126234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel