Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140523APB_FTO_41367
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-30-001-006-002/174
(BAGOD) 		1730001000NRG24140520230010167 14/05/2023 kallo bai 1730001WL001074 kallo bai 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 kallobai CANARA BANK(508532)
2 SANCHI MP-30-001-006-002/174
(BAGOD) 		1730001000NRG24140520230010166 14/05/2023 PREM SINGH 1730001WL001074 PREM SINGH 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 PREMSINGH CANARA BANK(508532)
3 SANCHI MP-30-001-006-002/208
(BAGOD) 		1730001000NRG24140520230010170 14/05/2023 CHANDAN SINGH 1730001WL001074 CHANDAN SINGH 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 CHANDANSINGH CANARA BANK(508532)
4 SANCHI MP-30-001-006-002/222
(BAGOD) 		1730001000NRG24140520230010171 14/05/2023 pooja bai 1730001WL001074 pooja bai 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 poojabai CANARA BANK(508532)
5 SANCHI MP-30-001-006-002/250
(BAGOD) 		1730001000NRG24140520230010174 14/05/2023 Deepak 1730001WL001074 Deepak 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 Deepak PUNJAB NATIONAL BANK(508568)
6 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24140520230010183 14/05/2023 GOPAL SINGH 1730001WL001074 GOPAL SINGH 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 GOPALSINGH CANARA BANK(508532)
7 SANCHI MP-30-001-006-002/56
(BAGOD) 		1730001000NRG24140520230010184 14/05/2023 RAJKUMARI BAI 1730001WL001074 RAJKUMARI BAI 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 RAJKUMARIBAI CANARA BANK(508532)
8 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24140520230010185 14/05/2023 MAKHAN SINGH 1730001WL001074 MAKHAN SINGH 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 MAKHANSINGH CANARA BANK(508532)
9 SANCHI MP-30-001-006-002/77
(BAGOD) 		1730001000NRG24140520230010186 14/05/2023 SARJU BAI 1730001WL001074 SARJU BAI 00078 CNRB0001183 1547 1547 Processed 19/05/2023 775774831 SARJUBAI CANARA BANK(508532)
SubTotal 13923 13923
10 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24140520230010163 14/05/2023 Ranjeet keer 1730001WL001074 Ranjeet keer 00078 CNRB0005699 1547 1547 Processed 19/05/2023 775774831 Ranjeetkeer STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24140520230010169 14/05/2023 BHAGVATI BAI 1730001WL001074 BHAGVATI BAI 00078 CNRB0005699 1547 1547 Processed 19/05/2023 775774831 BHAGVATIBAI CANARA BANK(508532)
12 SANCHI MP-30-001-006-002/261
(BAGOD) 		1730001000NRG24140520230010177 14/05/2023 Balmukand 1730001WL001074 Balmukand 00078 CNRB0005699 1547 1547 Processed 19/05/2023 775774831 Balmukand PUNJAB NATIONAL BANK(508568)
13 SANCHI MP-30-001-006-002/263
(BAGOD) 		1730001000NRG24140520230010178 14/05/2023 mohar singh 1730001WL001074 mohar singh 00078 CNRB0005699 1547 1547 Processed 19/05/2023 775774831 moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24140520230010188 14/05/2023 ASHA BAI 1730001WL001074 ASHA BAI 00078 CNRB0005699 1547 1547 Processed 19/05/2023 775774831 ASHABAI CANARA BANK(508532)
SubTotal 7735 7735
15 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24140520230010179 14/05/2023 Ganpat 1730001WL001074 Ganpat 00176 IDIB000M715 1547 1547 Processed 19/05/2023 775774831 Ganpat JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
16 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24140520230010189 14/05/2023 Suresh 1730001WL001075 Suresh 00415 SBIN0000462 1326 1326 Processed 19/05/2023 775774831 Suresh INDIAN BANK(607105)
17 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24140520230010191 14/05/2023 Suresh 1730001WL001075 Suresh 00415 SBIN0000462 1326 1326 Processed 19/05/2023 775774831 Suresh INDIAN BANK(607105)
SubTotal 2652 2652
18 SANCHI MP-30-001-006-002/152
(BAGOD) 		1730001000NRG24140520230010161 14/05/2023 RUKHMANI 1730001WL001074 RUKHMANI 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 RUKHMANI STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-006-002/160
(BAGOD) 		1730001000NRG24140520230010162 14/05/2023 JASODI BAI 1730001WL001074 JASODI BAI 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 JASODIBAI STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24140520230010165 14/05/2023 KRISHNA BAI 1730001WL001074 KRISHNA BAI 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 KRISHNABAI STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-006-002/161
(BAGOD) 		1730001000NRG24140520230010164 14/05/2023 Pratab 1730001WL001074 Pratab 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 Pratab STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-006-002/240
(BAGOD) 		1730001000NRG24140520230010172 14/05/2023 Laxman 1730001WL001074 Laxman 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 Laxman STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-006-002/258
(BAGOD) 		1730001000NRG24140520230010175 14/05/2023 Jeevan Singh Bhoi 1730001WL001074 Jeevan Singh Bhoi 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 JeevanSinghBhoi STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-006-002/259
(BAGOD) 		1730001000NRG24140520230010176 14/05/2023 kalyan 1730001WL001074 kalyan 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 kalyan STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-006-002/313
(BAGOD) 		1730001000NRG24140520230010180 14/05/2023 Dhapo bai 1730001WL001074 Dhapo bai 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 Dhapobai STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-006-002/318
(BAGOD) 		1730001000NRG24140520230010182 14/05/2023 SAKUN BAI 1730001WL001074 SAKUN BAI 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 SAKUNBAI STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-006-003/261
(BAGOD) 		1730001000NRG24140520230010187 14/05/2023 Rakesh Kumar 1730001WL001074 Rakesh Kumar 00415 SBIN0004692 1547 1547 Processed 19/05/2023 775774831 RakeshKumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15470 15470
28 SANCHI MP-30-001-006-002/242
(BAGOD) 		1730001000NRG24140520230010173 14/05/2023 shankar lal 1730001WL001074 shankar lal 00415 SBIN0014271 1547 1547 Processed 19/05/2023 775774831 shankarlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
29 SANCHI MP-30-001-006-002/316
(BAGOD) 		1730001000NRG24140520230010181 14/05/2023 NEHA JATAV 1730001WL001074 NEHA JATAV 00468 UBIN0563811 1547 1547 Processed 19/05/2023 775774831 NEHAJATAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
30 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24140520230010190 14/05/2023 Urmila 1730001WL001075 Urmila 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774831 Urmila STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24140520230010192 14/05/2023 Urmila 1730001WL001075 Urmila 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775774831 Urmila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SANCHI MP-30-001-006-002/194
(BAGOD) 		1730001000NRG24140520230010168 14/05/2023 MOHAN SINGH SERIYA 1730001WL001074 MOHAN SINGH SERIYA 00697 BKID0MG7015 1547 1547 Processed 19/05/2023 775774831 MOHANSINGHSERIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1547 1547
Total 48620 48620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_140523APB_FTO_41367 Canara Bank CNRB0001183 SANCHI 13923
2 SANCHI MP1730001_140523APB_FTO_41367 Canara Bank CNRB0005699 Mendaki 7735
3 SANCHI MP1730001_140523APB_FTO_41367 Indian Bank IDIB000M715 MISROUD 1547
4 SANCHI MP1730001_140523APB_FTO_41367 State Bank of India SBIN0000462 RAISEN 2652
5 SANCHI MP1730001_140523APB_FTO_41367 State Bank of India SBIN0004692 SALAMATPUR 15470
6 SANCHI MP1730001_140523APB_FTO_41367 State Bank of India SBIN0014271 SANCHI 1547
7 SANCHI MP1730001_140523APB_FTO_41367 Union Bank of India UBIN0563811 RAISEN 1547
8 SANCHI MP1730001_140523APB_FTO_41367 India Post Payments Bank IPOS0000001 Raisen 2652
9 SANCHI MP1730001_140523APB_FTO_41367 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1547

Download In Excel