Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:12:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_291123APB_FTO_368306
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 BADI MP-30-005-054-002/495
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185907 29/11/2023 bhagwan singh 1730005054WL031517 bhagwan singh 00048 BKID0009060 1326 1326 Processed 01/01/2024 321999629 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADI MP-30-005-054-002/292-A
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185903 29/11/2023 SIYABAI GURJAR 1730005054WL031517 SIYABAI GURJAR 00089 CBIN0282889 1326 1326 Processed 01/01/2024 321999629 SIYABAIGURJAR CENTRAL BANK OF INDIA(607115)
3 BADI MP-30-005-054-002/494
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185906 29/11/2023 sunil gurjar 1730005054WL031517 sunil gurjar 00089 CBIN0282889 1326 1326 Processed 01/01/2024 321999629 sunilgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BADI MP-30-005-054-002/293-A
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185904 29/11/2023 babu lal 1730005054WL031517 babu lal 00415 SBIN0014684 1326 1326 Processed 01/01/2024 321999629 babulal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
5 BADI MP-30-005-054-002/496
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185908 29/11/2023 koyal gurjar 1730005054WL031517 koyal gurjar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321999629 koyalgurjar FINO PAYMENTS BANK LTD(608001)
6 BADI MP-30-005-054-003/517
(KHAMARIYA SOHANPUR) 		1730005054NRG24281120230185909 29/11/2023 KAILASH 1730005054WL031517 KAILASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321999629 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_291123APB_FTO_368306 Bank of India BKID0009060 RAISEN 1326
2 BADI MP1730005_291123APB_FTO_368306 Central Bank Of India CBIN0282889 INTKHEDI 2652
3 BADI MP1730005_291123APB_FTO_368306 State Bank of India SBIN0014684 SULTANPUR 1326
4 BADI MP1730005_291123APB_FTO_368306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel