Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080523FTO_33861

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-30-002-051-001/132-D (SUKARRA)

1730002051NRG24080520230007522

08/05/2023

Khimmo

1730002051WL000769

Khimmo

00078

CNRB0001183

1326

1326

Processed

15/05/2023

687190096

Khimmo

(000000)

SubTotal

1326

1326

2

GAIRATGANJ

MP-30-002-051-001/8-D (SUKARRA)

1730002051NRG24050520230006345

08/05/2023

gajraj singh

1730002051WL000664

gajraj singh

00089

CBIN0282910

1326

1326

Processed

15/05/2023

687190096

gajrajsingh

(000000)

3

GAIRATGANJ

MP-30-002-051-001/8-D (SUKARRA)

1730002051NRG24050520230006349

08/05/2023

gaytri khangar

1730002051WL000664

gaytri khangar

00089

CBIN0282910

1326

1326

Processed

15/05/2023

687190096

gaytrikhangar

(000000)

4

GAIRATGANJ

MP-30-002-051-001/91-A (SUKARRA)

1730002051NRG24080520230007524

08/05/2023

sudeep

1730002051WL000769

sudeep

00089

CBIN0282910

1326

1326

Processed

15/05/2023

687190096

sudeep

(000000)

SubTotal

3978

3978

5

GAIRATGANJ

MP-30-002-051-001/10-B (SUKARRA)

1730002051NRG24080520230007518

08/05/2023

Bhuri bai

1730002051WL000769

Bhuri bai

00089

CBIN0283144

1326

1326

Processed

15/05/2023

687190096

Bhuribai

(000000)

SubTotal

1326

1326

6

GAIRATGANJ

MP-30-002-051-001/111-D (SUKARRA)

1730002051NRG24050520230006334

08/05/2023

Chendrash Sharma

1730002051WL000664

Chendrash Sharma

00462

UCBA0001135

1326

1326

Processed

15/05/2023

687190096

ChendrashSharma

(000000)

7

GAIRATGANJ

MP-30-002-051-001/12-B (SUKARRA)

1730002051NRG24080520230007520

08/05/2023

Hemant Dhakad

1730002051WL000769

Hemant Dhakad

00462

UCBA0001135

1326

1326

Processed

15/05/2023

687190096

HemantDhakad

(000000)

8

GAIRATGANJ

MP-30-002-051-001/9-D (SUKARRA)

1730002051NRG24080520230007514

08/05/2023

laxmi bai

1730002051WL000768

laxmi bai

00462

UCBA0001135

1326

1326

Processed

15/05/2023

687190096

laxmibai

(000000)

SubTotal

3978

3978

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_080523FTO_33861	Canara Bank	CNRB0001183	SANCHI	1326
2	GAIRATGANJ	MP1730002_080523FTO_33861	Central Bank Of India	CBIN0282910	KISHANPURA (CHANDPUR)	3978
3	GAIRATGANJ	MP1730002_080523FTO_33861	Central Bank Of India	CBIN0283144	SAMRAT ASHOK TECH.INST., VIDISHA	1326
4	GAIRATGANJ	MP1730002_080523FTO_33861	UCO Bank	UCBA0001135	AHMADPUR	3978

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