Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:47:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_130523FTO_40300
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 BEGUMGANJ MP-30-003-051-004/1032
(SUMER) 		1730003000NRG23100520230366709 13/05/2023 GUDDI BAI 1730003WL0080253 GUDDI BAI 00089 CBIN0281439 1632 1632 Processed 19/05/2023 775872381 GUDDIBAI (000000)
2 BEGUMGANJ MP-30-003-051-004/1032
(SUMER) 		1730003000NRG23100520230366707 13/05/2023 IRFAN 1730003WL0080253 IRFAN 00089 CBIN0281439 2856 2856 Processed 19/05/2023 775872381 IRFAN (000000)
3 BEGUMGANJ MP-30-003-051-004/1032
(SUMER) 		1730003000NRG23100520230366708 13/05/2023 NASEEM 1730003WL0080253 NASEEM 00089 CBIN0281439 1836 1836 Processed 19/05/2023 775872381 NASEEM (000000)
4 BEGUMGANJ MP-30-003-051-004/1032
(SUMER) 		1730003000NRG23100520230366706 13/05/2023 PARVAN 1730003WL0080253 PARVAN 00089 CBIN0281439 1836 1836 Processed 19/05/2023 775872381 PARVAN (000000)
SubTotal 8160 8160
5 BEGUMGANJ MP-30-003-051-001/25500426
(SUMER) 		1730003000NRG23100520230366705 13/05/2023 abhilasha 1730003WL0080253 abhilasha 00354 PUNB0257300 2040 2040 Processed 20/05/2023 775872381 abhilasha (000000)
6 BEGUMGANJ MP-30-003-051-001/25500426
(SUMER) 		1730003000NRG23100520230366702 13/05/2023 aman 1730003WL0080253 aman 00354 PUNB0257300 2040 2040 Processed 20/05/2023 775872381 aman (000000)
7 BEGUMGANJ MP-30-003-051-001/25500426
(SUMER) 		1730003000NRG23100520230366703 13/05/2023 anuj tiwari 1730003WL0080253 anuj tiwari 00354 PUNB0257300 2040 2040 Processed 20/05/2023 775872381 anujtiwari (000000)
8 BEGUMGANJ MP-30-003-051-001/25500426
(SUMER) 		1730003000NRG23100520230366704 13/05/2023 nidhi 1730003WL0080253 nidhi 00354 PUNB0257300 2040 2040 Processed 20/05/2023 775872381 nidhi (000000)
9 BEGUMGANJ MP-30-003-051-001/25500426
(SUMER) 		1730003000NRG23100520230366701 13/05/2023 sonu 1730003WL0080253 sonu 00354 PUNB0257300 1836 1836 Processed 20/05/2023 775872381 sonu (000000)
SubTotal 9996 9996
10 BEGUMGANJ MP-30-003-051-001/20-D
(SUMER) 		1730003000NRG23100520230366697 13/05/2023 janki 1730003WL0080253 janki 00553 INDB0000476 2040 2040 Processed 19/05/2023 775872381 janki (000000)
11 BEGUMGANJ MP-30-003-051-001/20-D
(SUMER) 		1730003000NRG23100520230366696 13/05/2023 kajal 1730003WL0080253 kajal 00553 INDB0000476 1836 1836 Processed 19/05/2023 775872381 kajal (000000)
12 BEGUMGANJ MP-30-003-051-001/20-D
(SUMER) 		1730003000NRG23100520230366699 13/05/2023 nisha 1730003WL0080253 nisha 00553 INDB0000476 2040 2040 Processed 19/05/2023 775872381 nisha (000000)
13 BEGUMGANJ MP-30-003-051-001/20-D
(SUMER) 		1730003000NRG23100520230366695 13/05/2023 priti 1730003WL0080253 priti 00553 INDB0000476 2040 2040 Processed 19/05/2023 775872381 priti (000000)
14 BEGUMGANJ MP-30-003-051-001/20-D
(SUMER) 		1730003000NRG23100520230366698 13/05/2023 ravi 1730003WL0080253 ravi 00553 INDB0000476 2040 2040 Processed 19/05/2023 775872381 ravi (000000)
15 BEGUMGANJ MP-30-003-051-001/20-D
(SUMER) 		1730003000NRG23100520230366700 13/05/2023 sanjay 1730003WL0080253 sanjay 00553 INDB0000476 2040 2040 Processed 19/05/2023 775872381 sanjay (000000)
SubTotal 12036 12036
Total 30192 30192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_130523FTO_40300 Central Bank Of India CBIN0281439 BEGUMGANJ 8160
2 BEGUMGANJ MP1730003_130523FTO_40300 Punjab National Bank PUNB0257300 PARASARI KALAN 9996
3 BEGUMGANJ MP1730003_130523FTO_40300 IndusInd Bank Ltd. INDB0000476 Diwangunj 12036

Download In Excel