Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:58:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_111123FTO_352807
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-30-002-021-001/6-d
(GUNDRAI)
1730002021NRG24101120230177177 11/11/2023 Gopaldas 1730002021WL030272 Gopaldas 00089 CBIN0280731 2652 2652 Processed 01/01/2024 317969215 Gopaldas (000000)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-031-002/31-B
(KIRRODA)
1730002031NRG24111120230177294 11/11/2023 Gyan Singh Meena 1730002031WL030292 Gyan Singh Meena 00553 INDB0000476 1326 1326 Processed 01/01/2024 317969215 GyanSinghMeena (000000)
SubTotal 1326 1326
3 GAIRATGANJ MP-30-002-031-002/45-A
(KIRRODA)
1730002031NRG24111120230177283 11/11/2023 hargovind 1730002031WL030290 hargovind 00697 BKID0MG7024 2652 2652 Processed 01/01/2024 317969215 hargovind (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_111123FTO_352807 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
2 GAIRATGANJ MP1730002_111123FTO_352807 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
3 GAIRATGANJ MP1730002_111123FTO_352807 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652

Download In Excel