Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_230423APB_FTO_16086
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-30-002-047-004/13-C
(SAYEEDPUR) 		1730002047NRG24220420230001840 23/04/2023 AJAY SAHU 1730002047WL000248 AJAY SAHU 00048 BKID0009082 1326 1326 Processed 12/05/2023 645985577 AJAYSAHU BANK OF INDIA(508505)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-047-004/40
(SAYEEDPUR) 		1730002047NRG24220420230001843 23/04/2023 ANITA BAI 1730002047WL000248 ANITA BAI 00089 CBIN0280731 1326 1326 Processed 12/05/2023 645985577 ANITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-047-004/3-B
(SAYEEDPUR) 		1730002047NRG24220420230001841 23/04/2023 MATHURA PRASAD 1730002047WL000248 MATHURA PRASAD 00089 CBIN0282960 1326 1326 Processed 12/05/2023 645985577 MATHURAPRASAD INDUSIND BANK(607189)
4 GAIRATGANJ MP-30-002-047-004/40
(SAYEEDPUR) 		1730002047NRG24220420230001842 23/04/2023 KANCHHEDI 1730002047WL000248 KANCHHEDI 00089 CBIN0282960 1326 1326 Processed 12/05/2023 645985577 KANCHHEDI CENTRAL BANK OF INDIA(607115)
5 GAIRATGANJ MP-30-002-047-004/86
(SAYEEDPUR) 		1730002047NRG24220420230001845 23/04/2023 phoolsigh emratlal 1730002047WL000248 phoolsigh emratlal 00089 CBIN0282960 1326 1326 Processed 12/05/2023 645985577 phoolsighemratlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 GAIRATGANJ MP-30-002-047-004/11
(SAYEEDPUR) 		1730002047NRG24220420230001838 23/04/2023 MAAN BAI 1730002047WL000248 MAAN BAI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 645985577 MAANBAI STATE BANK OF INDIA(508548)
7 GAIRATGANJ MP-30-002-047-004/126
(SAYEEDPUR) 		1730002047NRG24220420230001839 23/04/2023 MUKANDI 1730002047WL000248 MUKANDI 00415 SBIN0010816 1326 1326 Processed 12/05/2023 645985577 MUKANDI STATE BANK OF INDIA(508548)
8 GAIRATGANJ MP-30-002-047-004/94
(SAYEEDPUR) 		1730002047NRG24220420230001847 23/04/2023 BAHGWAT SINGH 1730002047WL000248 BAHGWAT SINGH 00415 SBIN0010816 1326 1326 Processed 12/05/2023 645985577 BAHGWATSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_230423APB_FTO_16086 Bank of India BKID0009082 GAIRATGANJ 1326
2 GAIRATGANJ MP1730002_230423APB_FTO_16086 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
3 GAIRATGANJ MP1730002_230423APB_FTO_16086 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
4 GAIRATGANJ MP1730002_230423APB_FTO_16086 State Bank of India SBIN0010816 GAIRATGANJ 3978

Download In Excel