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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:17:57 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_110423FTO_6580

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-30-003-001-003/236 (BAMHORI TITOR)

1730003001NRG22180920220513603

11/04/2023

prabhu

1730003WL0087336

prabhu

00688

FINO0001446

1158

1158

Processed

12/05/2023

639530477

prabhu

(000000)

SubTotal

1158

1158

2

BEGUMGANJ

MP-30-003-001-005/1-B (BAMHORI TITOR)

1730003001NRG22180920220513601

11/04/2023

bhagwansingh

1730003WL0087336

bhagwansingh

00697

BKID0MG7031

1158

1158

Processed

12/05/2023

639530477

bhagwansingh

(000000)

SubTotal

1158

1158

3

BEGUMGANJ

MP-30-003-001-003/309-D (BAMHORI TITOR)

1730003001NRG22270920220513671

11/04/2023

GOVIND

1730003WL0087359

GOVIND

00697

BKID0MG7040

1158

1158

Processed

12/05/2023

639530477

GOVIND

(000000)

4

BEGUMGANJ

MP-30-003-001-003/309-D (BAMHORI TITOR)

1730003001NRG22141220220515846

11/04/2023

GOVIND

1730003WL0087833

GOVIND

00697

BKID0MG7040

1158

1158

Processed

12/05/2023

639530477

GOVIND

(000000)

SubTotal

2316

2316

5

BEGUMGANJ

MP-30-003-001-003/92-C (BAMHORI TITOR)

1730003001NRG22180920220513599

11/04/2023

ashok

1730003WL0087336

ashok

00697

BKID0MG7048

1158

1158

Processed

12/05/2023

639530477

ashok

(000000)

6

BEGUMGANJ

MP-30-003-001-003/94-A (BAMHORI TITOR)

1730003001NRG22180920220513600

11/04/2023

rajendra

1730003WL0087336

rajendra

00697

BKID0MG7048

1158

1158

Processed

12/05/2023

639530477

rajendra

(000000)

SubTotal

2316

2316

Total

6948

6948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_110423FTO_6580	Fino Payments Bank Ltd	FINO0001446	MP RO	1158
2	BEGUMGANJ	MP1730003_110423FTO_6580	Madhya Pradesh Gramin Bank	BKID0MG7031	BEGUMGANJ	1158
3	BEGUMGANJ	MP1730003_110423FTO_6580	Madhya Pradesh Gramin Bank	BKID0MG7040	SULTANGANJ	2316
4	BEGUMGANJ	MP1730003_110423FTO_6580	Madhya Pradesh Gramin Bank	BKID0MG7048	Eve Begumganj	2316

Download In Excel