Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_151023FTO_319065
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-30-006-001-001/66
(AMGAWAN) 		1730006001NRG24151020230159728 15/10/2023 deviram 1730006001WL027647 deviram 00089 CBIN0284903 1105 1105 Processed 09/11/2023 291276124 deviram (000000)
2 SILWANI MP-30-006-052-002/314-A
(RAMPURA KALAN) 		1730006052NRG24141020230159585 15/10/2023 Rajesh Kushwaha 1730006052WL027609 Rajesh Kushwaha 00089 CBIN0284903 1459 1459 Processed 09/11/2023 291276124 RajeshKushwaha (000000)
SubTotal 2564 2564
3 SILWANI MP-30-006-023-003/10-D
(DUNGARIYA KALAN) 		1730006023NRG24151020230159711 15/10/2023 sandhya 1730006023WL027642 sandhya 00354 PUNB0870500 1547 1547 Processed 09/11/2023 291276124 sandhya (000000)
SubTotal 1547 1547
4 SILWANI MP-30-006-001-001/107
(AMGAWAN) 		1730006001NRG24151020230159724 15/10/2023 summilal 1730006001WL027647 summilal 00415 SBIN0000544 1105 1105 Processed 09/11/2023 291276124 summilal (000000)
5 SILWANI MP-30-006-021-003/337
(DHANGAWAN) 		1730006000NRG24151020230159812 15/10/2023 MAMTABAI 1730006WL027675 MAMTABAI 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276124 MAMTABAI (000000)
6 SILWANI MP-30-006-058-001/352
(SEMRA KHAS) 		1730006000NRG24141020230159601 15/10/2023 SOORAJBAI 1730006WL027614 SOORAJBAI 00415 SBIN0000544 1326 1326 Processed 09/11/2023 291276124 SOORAJBAI (000000)
SubTotal 3757 3757
7 SILWANI MP-30-006-046-001/286
(PADARIYA KHURD) 		1730006046NRG24151020230159786 15/10/2023 khuman 1730006046WL027666 khuman 00415 SBIN0009751 1547 1547 Processed 09/11/2023 291276124 khuman (000000)
8 SILWANI MP-30-006-063-002/3-A
(SINGHPUR) 		1730006063NRG24151020230159719 15/10/2023 Rohit 1730006063WL027646 Rohit 00415 SBIN0009751 884 884 Processed 09/11/2023 291276124 Rohit (000000)
9 SILWANI MP-30-006-063-004/498-C
(SINGHPUR) 		1730006063NRG24151020230159723 15/10/2023 Gambheer singh 1730006063WL027646 Gambheer singh 00415 SBIN0009751 442 442 Processed 09/11/2023 291276124 Gambheersingh (000000)
SubTotal 2873 2873
10 SILWANI MP-30-006-046-001/204
(PADARIYA KHURD) 		1730006000NRG24151020230159804 15/10/2023 AVADHESH 1730006WL027674 AVADHESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276124 AVADHESH (000000)
11 SILWANI MP-30-006-063-004/3-B
(SINGHPUR) 		1730006063NRG24151020230159722 15/10/2023 Swati lodhi 1730006063WL027646 Swati lodhi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291276124 Swatilodhi (000000)
SubTotal 2873 2873
12 SILWANI MP-30-006-058-001/352
(SEMRA KHAS) 		1730006000NRG24141020230159600 15/10/2023 Sahab Singh 1730006WL027614 Sahab Singh 00697 BKID0MG7036 1326 1326 Processed 09/11/2023 291276124 SahabSingh (000000)
SubTotal 1326 1326
Total 14940 14940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_151023FTO_319065 Central Bank Of India CBIN0284903 SILWANI 2564
2 SILWANI MP1730006_151023FTO_319065 Punjab National Bank PUNB0870500 Silwani 1547
3 SILWANI MP1730006_151023FTO_319065 State Bank of India SBIN0000544 SILWANI 3757
4 SILWANI MP1730006_151023FTO_319065 State Bank of India SBIN0009751 SIMARIYA KHURD 2873
5 SILWANI MP1730006_151023FTO_319065 India Post Payments Bank IPOS0000001 Raisen 2873
6 SILWANI MP1730006_151023FTO_319065 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1326

Download In Excel