Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_060823APB_FTO_206306
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-30-002-033-001/171
(LAWA JHIR) 		1730002033NRG24060820230110954 06/08/2023 Raja singh 1730002033WL017226 Raja singh 00048 BKID0009082 1547 1547 Processed 11/08/2023 453974143 Rajasingh BANK OF INDIA(508505)
2 GAIRATGANJ MP-30-002-033-001/193
(LAWA JHIR) 		1730002033NRG24060820230110955 06/08/2023 Ramkumar 1730002033WL017226 Ramkumar 00048 BKID0009082 1547 1547 Rejected 11/08/2023 453974143 Aadhaar Number not Mapped to Account Number
3 GAIRATGANJ MP-30-002-033-001/33
(LAWA JHIR) 		1730002033NRG24060820230110949 06/08/2023 Munnalal 1730002033WL017222 Munnalal 00048 BKID0009082 1547 1547 Processed 11/08/2023 453974143 Munnalal BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-033-001/4
(LAWA JHIR) 		1730002033NRG24060820230110947 06/08/2023 Ramgopal 1730002033WL017221 Ramgopal 00048 BKID0009082 1547 1547 Processed 11/08/2023 453974143 Ramgopal BANK OF INDIA(508505)
SubTotal 6188 6188
5 GAIRATGANJ MP-30-002-033-001/23
(LAWA JHIR) 		1730002033NRG24060820230110945 06/08/2023 Urmila bai 1730002033WL017219 Urmila bai 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 Urmilabai CENTRAL BANK OF INDIA(607115)
6 GAIRATGANJ MP-30-002-033-001/24
(LAWA JHIR) 		1730002033NRG24060820230110946 06/08/2023 Sonam 1730002033WL017220 Sonam 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 Sonam CENTRAL BANK OF INDIA(607115)
7 GAIRATGANJ MP-30-002-033-001/69
(LAWA JHIR) 		1730002033NRG24060820230110952 06/08/2023 Mahesh 1730002033WL017224 Mahesh 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 Mahesh CENTRAL BANK OF INDIA(607115)
8 GAIRATGANJ MP-30-002-033-001/85
(LAWA JHIR) 		1730002033NRG24060820230110956 06/08/2023 Santan Singh 1730002033WL017227 Santan Singh 00089 CBIN0280731 1326 1326 Processed 10/08/2023 453974143 SantanSingh CENTRAL BANK OF INDIA(607115)
9 GAIRATGANJ MP-30-002-033-001/98
(LAWA JHIR) 		1730002033NRG24060820230110958 06/08/2023 Sachin kumar 1730002033WL017227 Sachin kumar 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 Sachinkumar CENTRAL BANK OF INDIA(607115)
10 GAIRATGANJ MP-30-002-033-002/39
(LAWA JHIR) 		1730002033NRG24060820230110950 06/08/2023 Babar kha 1730002033WL017223 Babar kha 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 Babarkha CENTRAL BANK OF INDIA(607115)
11 GAIRATGANJ MP-30-002-033-002/43
(LAWA JHIR) 		1730002033NRG24060820230110951 06/08/2023 Jaydip 1730002033WL017223 Jaydip 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 Jaydip CENTRAL BANK OF INDIA(607115)
12 GAIRATGANJ MP-30-002-033-005/252
(LAWA JHIR) 		1730002033NRG24060820230110959 06/08/2023 Narmada Prasad 1730002033WL017228 Narmada Prasad 00089 CBIN0280731 1547 1547 Processed 10/08/2023 453974143 NarmadaPrasad CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
13 GAIRATGANJ MP-30-002-003-002/239-A
(BHANPURGANJ) 		1730002000NRG24060820230110961 06/08/2023 Kakku Lohar 1730002WL017229 Kakku Lohar 00415 SBIN0010816 2652 2652 Processed 11/08/2023 453974143 KakkuLohar FINO PAYMENTS BANK LTD(608001)
14 GAIRATGANJ MP-30-002-003-002/239-A
(BHANPURGANJ) 		1730002000NRG24060820230110960 06/08/2023 Vijay 1730002WL017229 Vijay 00415 SBIN0010816 2652 2652 Processed 10/08/2023 453974143 Vijay CENTRAL BANK OF INDIA(607115)
15 GAIRATGANJ MP-30-002-033-001/32
(LAWA JHIR) 		1730002033NRG24060820230110948 06/08/2023 Rampravesh 1730002033WL017222 Rampravesh 00415 SBIN0010816 1547 1547 Processed 11/08/2023 453974143 Rampravesh STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-033-001/94
(LAWA JHIR) 		1730002033NRG24060820230110957 06/08/2023 Kaluram 1730002033WL017227 Kaluram 00415 SBIN0010816 1326 1326 Processed 11/08/2023 453974143 Kaluram STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-033-003/108
(LAWA JHIR) 		1730002033NRG24060820230110953 06/08/2023 Naval singh 1730002033WL017225 Naval singh 00415 SBIN0010816 1547 1547 Processed 11/08/2023 453974143 Navalsingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 28067 28067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_060823APB_FTO_206306 Bank of India BKID0009082 GAIRATGANJ 4641
2 GAIRATGANJ MP1730002_060823APB_FTO_206306 Bank of India BKID0009082 Gairatganj-Chheer Kheda 1547
3 GAIRATGANJ MP1730002_060823APB_FTO_206306 Central Bank Of India CBIN0280731 GHAIRATGANJ 12155
4 GAIRATGANJ MP1730002_060823APB_FTO_206306 State Bank of India SBIN0010816 GAIRATGANJ 9724

Download In Excel