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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:25:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290823FTO_240964

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-30-001-004-003/394 (BADODA)

1730001004NRG24290820230129641

29/08/2023

Leela Bai

1730001004WL021415

Leela Bai

00045

BARB0RAISEN

1326

1326

Processed

02/09/2023

865896952

LeelaBai

(000000)

SubTotal

1326

1326

2

SANCHI

MP-30-001-060-001/291 (RANGPURA KESRI)

1730001060NRG24290820230129712

29/08/2023

PRAVESH

1730001060WL021423

PRAVESH

00415

SBIN0000462

1326

1326

Processed

02/09/2023

865896952

PRAVESH

(000000)

SubTotal

1326

1326

3

SANCHI

MP-30-001-029-001/291 (KACHNARIYA)

1730001029NRG24290820230129760

29/08/2023

OMPRAKASH

1730001029WL021431

OMPRAKASH

00415

SBIN0004692

1105

1105

Processed

02/09/2023

865896952

OMPRAKASH

(000000)

4

SANCHI

MP-30-001-029-001/308 (KACHNARIYA)

1730001029NRG24290820230129761

29/08/2023

Shivam kumar

1730001029WL021431

Shivam kumar

00415

SBIN0004692

1105

1105

Processed

02/09/2023

865896952

Shivamkumar

(000000)

SubTotal

2210

2210

5

SANCHI

MP-30-001-060-001/292 (RANGPURA KESRI)

1730001060NRG24290820230129713

29/08/2023

ARJUN

1730001060WL021423

ARJUN

00468

UBIN0569046

1326

1326

Processed

02/09/2023

865896952

ARJUN

(000000)

SubTotal

1326

1326

6

SANCHI

MP-30-001-060-001/289 (RANGPURA KESRI)

1730001060NRG24290820230129711

29/08/2023

RAHUL YADAV

1730001060WL021423

RAHUL YADAV

00697

BKID0MG7039

1326

1326

Processed

02/09/2023

865896952

RAHULYADAV

(000000)

SubTotal

1326

1326

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_290823FTO_240964	Bank of Baroda	BARB0RAISEN	RAISEN, MP	1326
2	SANCHI	MP1730001_290823FTO_240964	State Bank of India	SBIN0000462	RAISEN	1326
3	SANCHI	MP1730001_290823FTO_240964	State Bank of India	SBIN0004692	SALAMATPUR	2210
4	SANCHI	MP1730001_290823FTO_240964	Union Bank of India	UBIN0569046	KAROND	1326
5	SANCHI	MP1730001_290823FTO_240964	Madhya Pradesh Gramin Bank	BKID0MG7039	KHARBAI	1326

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