Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_170823FTO_222602
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-30-002-037-004/124
(PAINGAWAN) 		1730002037NRG24170820230120714 17/08/2023 LAKHAN SINGH KUSHWAHA 1730002037WL019491 LAKHAN SINGH KUSHWAHA 00089 CBIN0280731 1326 1326 Processed 24/08/2023 713517942 LAKHANSINGHKUSHWAHA (000000)
2 GAIRATGANJ MP-30-002-037-004/127-A
(PAINGAWAN) 		1730002037NRG24170820230120719 17/08/2023 Arun Kumar 1730002037WL019491 Arun Kumar 00089 CBIN0280731 1326 1326 Processed 24/08/2023 713517942 ArunKumar (000000)
3 GAIRATGANJ MP-30-002-037-004/127-A
(PAINGAWAN) 		1730002037NRG24170820230120718 17/08/2023 Arun Kumar 1730002037WL019491 Arun Kumar 00089 CBIN0280731 1326 1326 Processed 24/08/2023 713517942 ArunKumar (000000)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-037-004/211
(PAINGAWAN) 		1730002037NRG24170820230120727 17/08/2023 ANKIT 1730002037WL019491 ANKIT 00168 ICIC0002632 1326 1326 Processed 24/08/2023 713517942 ANKIT (000000)
5 GAIRATGANJ MP-30-002-037-004/211
(PAINGAWAN) 		1730002037NRG24170820230120726 17/08/2023 ANKIT 1730002037WL019491 ANKIT 00168 ICIC0002632 1326 1326 Processed 24/08/2023 713517942 ANKIT (000000)
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_170823FTO_222602 Central Bank Of India CBIN0280731 GHAIRATGANJ 3978
2 GAIRATGANJ MP1730002_170823FTO_222602 ICICI BANK ICIC0002632 GAIRATGANJ 2652

Download In Excel