Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140823FTO_218974
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-30-001-004-001/290
(BADODA) 		1730001004NRG24140820230118249 14/08/2023 Bheekam singh 1730001004WL018899 Bheekam singh 00045 BARB0RAISEN 1326 1326 Processed 23/08/2023 678997810 Bheekamsingh (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-076-002/459
(UCHER) 		1730001076NRG24140820230118460 14/08/2023 SUMIT SAHU 1730001076WL018933 SUMIT SAHU 00078 CNRB0001183 1547 1547 Processed 23/08/2023 678997810 SUMITSAHU (000000)
SubTotal 1547 1547
3 SANCHI MP-30-001-004-002/141
(BADODA) 		1730001004NRG24140820230118237 14/08/2023 hariram 1730001004WL018889 hariram 00176 IDIB000R523 1326 1326 Processed 23/08/2023 678997810 hariram (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-055-003/258
(PARWARIYA) 		1730001055NRG24140820230118323 14/08/2023 Kishan Lal 1730001055WL018909 Kishan Lal 00354 PUNB0489700 1326 1326 Processed 23/08/2023 678997810 KishanLal (000000)
SubTotal 1326 1326
5 SANCHI MP-30-001-051-001/499
(NAYAPURA) 		1730001051NRG24140820230118167 14/08/2023 Karan singh 1730001051WL018870 Karan singh 00666 IDFB0042101 1326 1326 Processed 23/08/2023 678997810 Karansingh (000000)
SubTotal 1326 1326
6 SANCHI MP-30-001-055-001/266
(PARWARIYA) 		1730001055NRG24140820230118316 14/08/2023 bhagwan singh 1730001055WL018907 bhagwan singh 00697 BKID0MG7019 1326 1326 Processed 23/08/2023 678997810 bhagwansingh (000000)
SubTotal 1326 1326
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_140823FTO_218974 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_140823FTO_218974 Canara Bank CNRB0001183 SANCHI 1547
3 SANCHI MP1730001_140823FTO_218974 Indian Bank IDIB000R523 Raisen 1326
4 SANCHI MP1730001_140823FTO_218974 Punjab National Bank PUNB0489700 RAISEN 1326
5 SANCHI MP1730001_140823FTO_218974 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
6 SANCHI MP1730001_140823FTO_218974 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326

Download In Excel