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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:05:38 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_050623FTO_73643

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-30-005-066-001/607 (MAHESHWAR)

1730005000NRG24050620230025114

05/06/2023

primila

1730005WL002960

primila

00354

PUNB0741900

1326

1326

Processed

13/06/2023

322091402

primila

(000000)

SubTotal

1326

1326

2

BADI

MP-30-005-042-001/680-B (GURARIYA)

1730005000NRG24050620230024875

05/06/2023

PREM BAI

1730005WL002936

PREM BAI

00462

UCBA0000347

1326

1326

Processed

13/06/2023

322091402

PREMBAI

(000000)

SubTotal

1326

1326

3

BADI

MP-30-005-004-001/610 (AMRAWAD KALAN)

1730005000NRG24050620230025449

05/06/2023

SUMAN VISHVAKARMA

1730005WL002994

SUMAN VISHVAKARMA

00697

BKID0MG7042

1326

1326

Processed

13/06/2023

322091402

SUMANVISHVAKARMA

(000000)

4

BADI

MP-30-005-004-001/973 (AMRAWAD KALAN)

1730005000NRG24050620230025468

05/06/2023

MOHANLAL KUSHWAHA

1730005WL002994

MOHANLAL KUSHWAHA

00697

BKID0MG7042

1326

1326

Processed

13/06/2023

322091402

MOHANLALKUSHWAHA

(000000)

SubTotal

2652

2652

5

BADI

MP-30-005-004-001/790 (AMRAWAD KALAN)

1730005000NRG24050620230025459

05/06/2023

DHANNU KHUSHWAH

1730005WL002994

DHANNU KHUSHWAH

00697

BKID0NAMRGB

1326

1326

Processed

13/06/2023

322091402

DHANNUKHUSHWAH

(000000)

6

BADI

MP-30-005-004-001/814 (AMRAWAD KALAN)

1730005000NRG24050620230025464

05/06/2023

PAPPU KHUSHWAHA

1730005WL002994

PAPPU KHUSHWAHA

00697

BKID0NAMRGB

1326

1326

Processed

13/06/2023

322091402

PAPPUKHUSHWAHA

(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_050623FTO_73643	Punjab National Bank	PUNB0741900	BARELI (BHOPAL)	1326
2	BADI	MP1730005_050623FTO_73643	UCO Bank	UCBA0000347	BARELI	1326
3	BADI	MP1730005_050623FTO_73643	Madhya Pradesh Gramin Bank	BKID0MG7042	Amaravad	2652
4	BADI	MP1730005_050623FTO_73643	Madhya Pradesh Gramin Bank	BKID0NAMRGB	AMARAVAD	2652

Download In Excel