Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_020823FTO_199287
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 BADI MP-30-005-032-005/117
(GAGANWADA) 		1730005000NRG24020820230106157 02/08/2023 MAHENDRA SINGH AHIRWAR 1730005WL016059 MAHENDRA SINGH AHIRWAR 00415 SBIN0005339 2652 2652 Processed 06/08/2023 349695911 MAHENDRASINGHAHIRWAR (000000)
SubTotal 2652 2652
2 BADI MP-30-005-032-005/163-B
(GAGANWADA) 		1730005000NRG24020820230106159 02/08/2023 HEMRAJ KUSHWAHA 1730005WL016059 HEMRAJ KUSHWAHA 00462 UCBA0000347 2652 2652 Processed 05/08/2023 349695911 HEMRAJKUSHWAHA (000000)
SubTotal 2652 2652
3 BADI MP-30-005-032-005/137
(GAGANWADA) 		1730005000NRG24020820230106158 02/08/2023 sumer choudhary 1730005WL016059 sumer choudhary 00468 UBIN0566179 2652 2652 Processed 05/08/2023 349695911 sumerchoudhary (000000)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_020823FTO_199287 State Bank of India SBIN0005339 ADB BARELI 2652
2 BADI MP1730005_020823FTO_199287 UCO Bank UCBA0000347 BARELI 2652
3 BADI MP1730005_020823FTO_199287 Union Bank of India UBIN0566179 BARELI-MP 2652

Download In Excel