Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_191123FTO_359050
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 SANCHI MP-30-001-017-002/328
(DABAR IMALIYA) 		1730001000NRG24171120230180293 19/11/2023 Rahul 1730001WL030727 Rahul 00045 BARB0RAISEN 2873 2873 Processed 01/01/2024 326844882 Rahul (000000)
2 SANCHI MP-30-001-017-002/329
(DABAR IMALIYA) 		1730001000NRG24191120230181128 19/11/2023 BABALU JADON 1730001WL030844 BABALU JADON 00045 BARB0RAISEN 2873 2873 Processed 01/01/2024 326844882 BABALUJADON (000000)
3 SANCHI MP-30-001-017-002/333
(DABAR IMALIYA) 		1730001000NRG24191120230181130 19/11/2023 Mangal singh 1730001WL030844 Mangal singh 00045 BARB0RAISEN 2873 2873 Rejected 03/01/2024 No Such Account
4 SANCHI MP-30-001-050-001/4058
(NARWAR) 		1730001050NRG24191120230181151 19/11/2023 ADARSH 1730001050WL030847 ADARSH 00045 BARB0RAISEN 1105 1105 Processed 01/01/2024 326844882 ADARSH (000000)
SubTotal 9724 9724
5 SANCHI MP-30-001-017-002/331
(DABAR IMALIYA) 		1730001000NRG24171120230180294 19/11/2023 Mahesh kumar sharma 1730001WL030727 Mahesh kumar sharma 00089 CBIN0280734 2873 2873 Processed 01/01/2024 326844882 Maheshkumarsharma (000000)
SubTotal 2873 2873
6 SANCHI MP-30-001-017-002/247
(DABAR IMALIYA) 		1730001000NRG24191120230181115 19/11/2023 SAGAR SINGH 1730001WL030844 SAGAR SINGH 00176 IDIB000R523 2873 2873 Processed 01/01/2024 326844882 SAGARSINGH (000000)
SubTotal 2873 2873
7 SANCHI MP-30-001-017-002/327
(DABAR IMALIYA) 		1730001000NRG24171120230180301 19/11/2023 Rachna 1730001WL030728 Rachna 00354 PUNB0489700 13 13 Processed 01/01/2024 326844882 Rachna (000000)
8 SANCHI MP-30-001-017-002/335
(DABAR IMALIYA) 		1730001000NRG24171120230180295 19/11/2023 RAM SINGH 1730001WL030727 RAM SINGH 00354 PUNB0489700 2873 2873 Processed 01/01/2024 326844882 RAMSINGH (000000)
9 SANCHI MP-30-001-050-001/5013-A
(NARWAR) 		1730001050NRG24191120230181162 19/11/2023 Laxmi Bai 1730001050WL030847 Laxmi Bai 00354 PUNB0489700 1326 1326 Processed 01/01/2024 326844882 LaxmiBai (000000)
SubTotal 4212 4212
10 SANCHI MP-30-001-050-001/4017-A
(NARWAR) 		1730001050NRG24191120230181149 19/11/2023 Radha Bai 1730001050WL030847 Radha Bai 00354 PUNB0741800 1326 1326 Processed 01/01/2024 326844882 RadhaBai (000000)
11 SANCHI MP-30-001-050-001/4057
(NARWAR) 		1730001050NRG24191120230181150 19/11/2023 JITENDRA 1730001050WL030847 JITENDRA 00354 PUNB0741800 1105 1105 Processed 01/01/2024 326844882 JITENDRA (000000)
12 SANCHI MP-30-001-050-001/4142
(NARWAR) 		1730001050NRG24191120230181152 19/11/2023 Anshul Baghel 1730001050WL030847 Anshul Baghel 00354 PUNB0741800 1105 1105 Processed 01/01/2024 326844882 AnshulBaghel (000000)
13 SANCHI MP-30-001-050-001/4181
(NARWAR) 		1730001050NRG24191120230181160 19/11/2023 BANDNA 1730001050WL030847 BANDNA 00354 PUNB0741800 1326 1326 Processed 01/01/2024 326844882 BANDNA (000000)
14 SANCHI MP-30-001-050-001/7014-D
(NARWAR) 		1730001050NRG24191120230181163 19/11/2023 SURESH 1730001050WL030847 SURESH 00354 PUNB0741800 1326 1326 Processed 01/01/2024 326844882 SURESH (000000)
15 SANCHI MP-30-001-050-001/768
(NARWAR) 		1730001050NRG24191120230181168 19/11/2023 NEHA 1730001050WL030847 NEHA 00354 PUNB0741800 1105 1105 Processed 01/01/2024 326844882 NEHA (000000)
16 SANCHI MP-30-001-050-001/9004-B
(NARWAR) 		1730001050NRG24191120230181169 19/11/2023 Pooja Bai 1730001050WL030847 Pooja Bai 00354 PUNB0741800 1326 1326 Processed 01/01/2024 326844882 PoojaBai (000000)
SubTotal 8619 8619
17 SANCHI MP-30-001-017-002/340
(DABAR IMALIYA) 		1730001000NRG24191120230181132 19/11/2023 Vikrant jadon 1730001WL030844 Vikrant jadon 00415 SBIN0000462 1547 1547 Processed 01/01/2024 326844882 Vikrantjadon (000000)
18 SANCHI MP-30-001-050-001/4170
(NARWAR) 		1730001050NRG24191120230181153 19/11/2023 Dinesh 1730001050WL030847 Dinesh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 326844882 Dinesh (000000)
19 SANCHI MP-30-001-050-001/9009-B
(NARWAR) 		1730001050NRG24191120230181170 19/11/2023 Kamal Singh 1730001050WL030847 Kamal Singh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 326844882 KamalSingh (000000)
SubTotal 4199 4199
20 SANCHI MP-30-001-017-002/258
(DABAR IMALIYA) 		1730001017NRG24181120230180971 19/11/2023 Priyanka 1730001017WL030825 Priyanka 00415 SBIN0010816 1547 1547 Processed 01/01/2024 326844882 Priyanka (000000)
SubTotal 1547 1547
21 SANCHI MP-30-001-017-002/255
(DABAR IMALIYA) 		1730001017NRG24181120230180969 19/11/2023 GOVIND JADON 1730001017WL030825 GOVIND JADON 00697 BKID0MG7044 1547 1547 Processed 01/01/2024 326844882 GOVINDJADON (000000)
SubTotal 1547 1547
Total 35594 35594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_191123FTO_359050 Bank of Baroda BARB0RAISEN RAISEN, MP 9724
2 SANCHI MP1730001_191123FTO_359050 Central Bank Of India CBIN0280734 RAISEN 2873
3 SANCHI MP1730001_191123FTO_359050 Indian Bank IDIB000R523 Raisen 2873
4 SANCHI MP1730001_191123FTO_359050 Punjab National Bank PUNB0489700 RAISEN 4212
5 SANCHI MP1730001_191123FTO_359050 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 8619
6 SANCHI MP1730001_191123FTO_359050 State Bank of India SBIN0000462 RAISEN 4199
7 SANCHI MP1730001_191123FTO_359050 State Bank of India SBIN0010816 GAIRATGANJ 1547
8 SANCHI MP1730001_191123FTO_359050 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1547

Download In Excel