Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_310823FTO_242993
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 SILWANI MP-30-006-050-001/94-k
(PONAR) 		1730006000NRG24310820230131250 31/08/2023 rasmi bai 1730006WL021776 rasmi bai 00415 SBIN0000544 612 612 Processed 05/09/2023 021936844 rasmibai (000000)
SubTotal 612 612
2 SILWANI MP-30-006-066-001/209-A
(TINGHARA) 		1730006069NRG24310820230131103 31/08/2023 Shivraj godh 1730006069WL021753 Shivraj godh 00415 SBIN0009270 1326 1326 Processed 05/09/2023 021936844 Shivrajgodh (000000)
3 SILWANI MP-30-006-066-004/130-D
(TINGHARA) 		1730006066NRG24310820230131154 31/08/2023 JALAM 1730006066WL021763 JALAM 00415 SBIN0009270 1326 1326 Processed 05/09/2023 021936844 JALAM (000000)
4 SILWANI MP-30-006-066-004/29-A
(TINGHARA) 		1730006066NRG24310820230131168 31/08/2023 jugraj 1730006066WL021764 jugraj 00415 SBIN0009270 884 884 Processed 05/09/2023 021936844 jugraj (000000)
SubTotal 3536 3536
5 SILWANI MP-30-006-066-001/207-A
(TINGHARA) 		1730006069NRG24310820230131101 31/08/2023 Rakhi Rajpoot 1730006069WL021753 Rakhi Rajpoot 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936844 RakhiRajpoot (000000)
6 SILWANI MP-30-006-066-001/210-A
(TINGHARA) 		1730006069NRG24310820230131105 31/08/2023 Dashoda bai 1730006069WL021753 Dashoda bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021936844 Dashodabai (000000)
SubTotal 2652 2652
7 SILWANI MP-30-006-008-001/121-B
(BIKALPUR) 		1730006000NRG24310820230131231 31/08/2023 Priti Bai 1730006WL021775 Priti Bai 00697 BKID0MG7036 1326 1326 Processed 05/09/2023 021936844 PritiBai (000000)
SubTotal 1326 1326
8 SILWANI MP-30-006-008-001/3-C
(BIKALPUR) 		1730006008NRG24310820230131113 31/08/2023 Rajendra 1730006008WL021754 Rajendra 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021936844 Rajendra (000000)
SubTotal 884 884
Total 9010 9010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_310823FTO_242993 State Bank of India SBIN0000544 SILWANI 612
2 SILWANI MP1730006_310823FTO_242993 State Bank of India SBIN0009270 SEERMAU 3536
3 SILWANI MP1730006_310823FTO_242993 India Post Payments Bank IPOS0000001 Raisen 2652
4 SILWANI MP1730006_310823FTO_242993 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1326
5 SILWANI MP1730006_310823FTO_242993 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDAN PIPALIY 884

Download In Excel