Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_050923FTO_252041
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-30-006-051-002/37
(PRATAPGRAH) 		1730006051NRG24050920230134400 05/09/2023 Dwarka Prasad 1730006051WL022502 Dwarka Prasad 00089 CBIN0284903 1547 1547 Processed 12/09/2023 161734314 DwarkaPrasad (000000)
2 SILWANI MP-30-006-051-002/37-D
(PRATAPGRAH) 		1730006051NRG24050920230134402 05/09/2023 sampat bai 1730006051WL022502 sampat bai 00089 CBIN0284903 1547 1547 Processed 12/09/2023 161734314 sampatbai (000000)
SubTotal 3094 3094
3 SILWANI MP-30-006-023-001/82-C
(DUNGARIYA KALAN) 		1730006023NRG24040920230133565 05/09/2023 om prakash 1730006023WL022320 om prakash 00415 SBIN0000544 1326 1326 Processed 12/09/2023 161734314 omprakash (000000)
4 SILWANI MP-30-006-028-004/23-k
(HINOTIYA) 		1730006000NRG24040920230134375 05/09/2023 kaptansingh 1730006WL022496 kaptansingh 00415 SBIN0000544 1326 1326 Processed 12/09/2023 161734314 kaptansingh (000000)
5 SILWANI MP-30-006-050-001/94-k
(PONAR) 		1730006050NRG24050920230134435 05/09/2023 rasmi bai 1730006050WL022506 rasmi bai 00415 SBIN0000544 204 204 Processed 12/09/2023 161734314 rasmibai (000000)
SubTotal 2856 2856
Total 5950 5950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_050923FTO_252041 Central Bank Of India CBIN0284903 SILWANI 3094
2 SILWANI MP1730006_050923FTO_252041 State Bank of India SBIN0000544 SILWANI 2856

Download In Excel