Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_161223FTO_394561
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 SANCHI MP-30-001-072-003/522
(SILPURI) 		1730001072NRG24161220230198623 16/12/2023 AMARSINGH 1730001072WL033403 AMARSINGH 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 645356140 AMARSINGH (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-035-001/74
(KOTRA) 		1730001035NRG24161220230198586 16/12/2023 Ramkumar 1730001035WL033395 Ramkumar 00078 CNRB0003386 1326 1326 Processed 11/03/2024 645356140 Ramkumar (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-072-001/638
(SILPURI) 		1730001072NRG24161220230198645 16/12/2023 KALYAN 1730001072WL033406 KALYAN 00089 CBIN0280734 1326 1326 Processed 11/03/2024 645356140 KALYAN (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-072-001/635
(SILPURI) 		1730001072NRG24161220230198653 16/12/2023 BABULAL 1730001072WL033408 BABULAL 00697 BKID0MG7039 1326 1326 Rejected 11/03/2024 645356140 No Such Account
5 SANCHI MP-30-001-072-002/446
(SILPURI) 		1730001072NRG24161220230198602 16/12/2023 JAHIDA BI 1730001072WL033400 JAHIDA BI 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 645356140 JAHIDABI (000000)
6 SANCHI MP-30-001-072-003/480
(SILPURI) 		1730001072NRG24161220230198622 16/12/2023 RAMSINGH 1730001072WL033403 RAMSINGH 00697 BKID0MG7039 1326 1326 Rejected 11/03/2024 645356140 No Such Account
SubTotal 3978 3978
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_161223FTO_394561 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_161223FTO_394561 Canara Bank CNRB0003386 RAISEN 1326
3 SANCHI MP1730001_161223FTO_394561 Central Bank Of India CBIN0280734 RAISEN 1326
4 SANCHI MP1730001_161223FTO_394561 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978

Download In Excel