Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280823FTO_238550
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 BEGUMGANJ MP-30-003-015-001/898-D
(GULWADA) 		1730003015NRG24280820230127898 28/08/2023 Ragini 1730003015WL021067 Ragini 00048 BKID0009428 2873 2873 Processed 01/09/2023 843770631 Ragini (000000)
2 BEGUMGANJ MP-30-003-015-001/898-D
(GULWADA) 		1730003015NRG24280820230127893 28/08/2023 Ragini 1730003015WL021066 Ragini 00048 BKID0009428 1768 1768 Processed 01/09/2023 843770631 Ragini (000000)
SubTotal 4641 4641
3 BEGUMGANJ MP-30-003-015-004/739-B
(GULWADA) 		1730003015NRG24280820230127900 28/08/2023 nema bai 1730003015WL021067 nema bai 00415 SBIN0002831 3315 3315 Processed 01/09/2023 843770631 nemabai (000000)
4 BEGUMGANJ MP-30-003-039-001/10-A
(NAIGADHIYA) 		1730003015NRG24280820230127895 28/08/2023 laxmi 1730003015WL021066 laxmi 00415 SBIN0002831 2652 2652 Processed 01/09/2023 843770631 laxmi (000000)
SubTotal 5967 5967
5 BEGUMGANJ MP-30-003-015-004/5-D
(GULWADA) 		1730003015NRG24280820230127901 28/08/2023 ramkrishna 1730003015WL021068 ramkrishna 00415 SBIN0009270 2652 2652 Processed 01/09/2023 843770631 ramkrishna (000000)
SubTotal 2652 2652
6 BEGUMGANJ MP-30-003-015-001/252-A
(GULWADA) 		1730003015NRG24280820230127892 28/08/2023 Dharmendra 1730003015WL021066 Dharmendra 00691 IPOS0000001 2431 2431 Processed 01/09/2023 843770631 Dharmendra (000000)
7 BEGUMGANJ MP-30-003-015-001/252-A
(GULWADA) 		1730003015NRG24280820230127891 28/08/2023 Dharmendra 1730003015WL021066 Dharmendra 00691 IPOS0000001 2431 2431 Processed 01/09/2023 843770631 Dharmendra (000000)
SubTotal 4862 4862
8 BEGUMGANJ MP-30-003-031-001/365
(MAHGAWAN TAPPA) 		1730003031NRG24250820230126821 28/08/2023 Ramesh 1730003031WL020800 Ramesh 00697 BKID0MG7031 3094 3094 Processed 01/09/2023 843770631 Ramesh (000000)
SubTotal 3094 3094
9 BEGUMGANJ MP-30-003-015-004/55-D
(GULWADA) 		1730003015NRG24280820230127902 28/08/2023 shobha 1730003015WL021068 shobha 00697 BKID0MG7040 2431 2431 Processed 01/09/2023 843770631 shobha (000000)
10 BEGUMGANJ MP-30-003-015-004/6-D
(GULWADA) 		1730003015NRG24280820230127899 28/08/2023 rajesh 1730003015WL021067 rajesh 00697 BKID0MG7040 3315 3315 Processed 01/09/2023 843770631 rajesh (000000)
11 BEGUMGANJ MP-30-003-015-004/739-D
(GULWADA) 		1730003015NRG24280820230127903 28/08/2023 balram 1730003015WL021068 balram 00697 BKID0MG7040 2652 2652 Processed 01/09/2023 843770631 balram (000000)
SubTotal 8398 8398
12 BEGUMGANJ MP-30-003-015-001/596-A
(GULWADA) 		1730003015NRG24280820230127896 28/08/2023 veer singh 1730003015WL021067 veer singh 00697 BKID0NAMRGB 2652 2652 Processed 01/09/2023 843770631 veersingh (000000)
13 BEGUMGANJ MP-30-003-039-001/10-A
(NAIGADHIYA) 		1730003015NRG24280820230127894 28/08/2023 Ramkresh 1730003015WL021066 Ramkresh 00697 BKID0NAMRGB 2652 2652 Processed 01/09/2023 843770631 Ramkresh (000000)
SubTotal 5304 5304
Total 34918 34918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_280823FTO_238550 Bank of India BKID0009428 Makronia Buzurg 4641
2 BEGUMGANJ MP1730003_280823FTO_238550 State Bank of India SBIN0002831 BEGUMGANJ 5967
3 BEGUMGANJ MP1730003_280823FTO_238550 State Bank of India SBIN0009270 SEERMAU 2652
4 BEGUMGANJ MP1730003_280823FTO_238550 India Post Payments Bank IPOS0000001 Raisen 4862
5 BEGUMGANJ MP1730003_280823FTO_238550 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3094
6 BEGUMGANJ MP1730003_280823FTO_238550 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 8398
7 BEGUMGANJ MP1730003_280823FTO_238550 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 5304

Download In Excel