Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_130923FTO_263228
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-30-005-024-001/3-A
(CHORA KAMRORA) 		1730005024NRG24130920230140055 13/09/2023 Ram Bai 1730005024WL023688 Ram Bai 00048 BKID0009060 1326 1326 Processed 21/09/2023 331679557 RamBai (000000)
SubTotal 1326 1326
2 BADI MP-30-005-023-002/139
(CHHIND) 		1730005023NRG24120920230139794 13/09/2023 Rama dhaker 1730005023WL023649 Rama dhaker 00089 CBIN0280730 2652 2652 Processed 21/09/2023 331679557 Ramadhaker (000000)
SubTotal 2652 2652
3 BADI MP-30-005-088-003/141
(SANTRA) 		1730005000NRG24130920230140185 13/09/2023 Ditla 1730005WL023715 Ditla 00089 CBIN0280732 1989 1989 Processed 21/09/2023 331679557 Ditla (000000)
SubTotal 1989 1989
4 BADI MP-30-005-012-001/649
(BERKHEDI KALAN) 		1730005000NRG24120920230139435 13/09/2023 sukhiya bai 1730005WL023585 sukhiya bai 00089 CBIN0282889 1326 1326 Processed 21/09/2023 331679557 sukhiyabai (000000)
5 BADI MP-30-005-016-001/73
(BHARTIPUR) 		1730005016NRG24130920230140147 13/09/2023 MAHENDRA SINGH 1730005016WL023701 MAHENDRA SINGH 00089 CBIN0282889 442 442 Processed 21/09/2023 331679557 MAHENDRASINGH (000000)
6 BADI MP-30-005-024-001/3-A
(CHORA KAMRORA) 		1730005024NRG24130920230140054 13/09/2023 jugraj cheecham 1730005024WL023688 jugraj cheecham 00089 CBIN0282889 1326 1326 Processed 21/09/2023 331679557 jugrajcheecham (000000)
SubTotal 3094 3094
7 BADI MP-30-005-012-001/900
(BERKHEDI KALAN) 		1730005000NRG24120920230139441 13/09/2023 Preeti 1730005WL023585 Preeti 00176 IDIB000R523 1326 1326 Processed 21/09/2023 331679557 Preeti (000000)
SubTotal 1326 1326
8 BADI MP-30-005-024-001/4-B
(CHORA KAMRORA) 		1730005024NRG24130920230140056 13/09/2023 Ramvati Bai 1730005024WL023688 Ramvati Bai 00415 SBIN0000462 1326 1326 Processed 21/09/2023 331679557 RamvatiBai (000000)
SubTotal 1326 1326
9 BADI MP-30-005-006-001/514-A
(BAG PIPALIYA) 		1730005006NRG24110920230139075 13/09/2023 NARMADA SINGH 1730005006WL023508 NARMADA SINGH 00415 SBIN0005339 663 663 Processed 21/09/2023 331679557 NARMADASINGH (000000)
SubTotal 663 663
10 BADI MP-30-005-004-001/410-A
(AMRAWAD KALAN) 		1730005004NRG24120920230139679 13/09/2023 SHAKUN RAI 1730005004WL023617 SHAKUN RAI 00415 SBIN0010172 2652 2652 Processed 21/09/2023 331679557 SHAKUNRAI (000000)
11 BADI MP-30-005-024-001/4-B
(CHORA KAMRORA) 		1730005024NRG24130920230140057 13/09/2023 Lokendra 1730005024WL023688 Lokendra 00415 SBIN0010172 1326 1326 Processed 21/09/2023 331679557 Lokendra (000000)
SubTotal 3978 3978
12 BADI MP-30-005-006-001/514-D
(BAG PIPALIYA) 		1730005006NRG24110920230139078 13/09/2023 CHANDRA DHAKAD 1730005006WL023508 CHANDRA DHAKAD 00415 SBIN0010504 663 663 Processed 21/09/2023 331679557 CHANDRADHAKAD (000000)
SubTotal 663 663
13 BADI MP-30-005-012-001/812
(BERKHEDI KALAN) 		1730005000NRG24120920230139436 13/09/2023 maharaj singh 1730005WL023585 maharaj singh 00415 SBIN0014684 1326 1326 Processed 21/09/2023 331679557 maharajsingh (000000)
14 BADI MP-30-005-012-001/932
(BERKHEDI KALAN) 		1730005000NRG24120920230139449 13/09/2023 bhamri bai 1730005WL023585 bhamri bai 00415 SBIN0014684 1326 1326 Processed 21/09/2023 331679557 bhamribai (000000)
15 BADI MP-30-005-024-001/20-B
(CHORA KAMRORA) 		1730005024NRG24130920230140052 13/09/2023 Khilan Singh 1730005024WL023688 Khilan Singh 00415 SBIN0014684 1326 1326 Processed 21/09/2023 331679557 KhilanSingh (000000)
16 BADI MP-30-005-024-001/20-B
(CHORA KAMRORA) 		1730005024NRG24130920230140053 13/09/2023 Raja Bai 1730005024WL023688 Raja Bai 00415 SBIN0014684 1326 1326 Processed 21/09/2023 331679557 RajaBai (000000)
17 BADI MP-30-005-024-001/417
(CHORA KAMRORA) 		1730005024NRG24130920230140059 13/09/2023 Durga Bai 1730005024WL023688 Durga Bai 00415 SBIN0014684 1326 1326 Processed 21/09/2023 331679557 DurgaBai (000000)
SubTotal 6630 6630
Total 23647 23647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_130923FTO_263228 Bank of India BKID0009060 RAISEN 1326
2 BADI MP1730005_130923FTO_263228 Central Bank Of India CBIN0280730 BARELI 2652
3 BADI MP1730005_130923FTO_263228 Central Bank Of India CBIN0280732 GOHARGANJ 1989
4 BADI MP1730005_130923FTO_263228 Central Bank Of India CBIN0282889 INTKHEDI 3094
5 BADI MP1730005_130923FTO_263228 Indian Bank IDIB000R523 Raisen 1326
6 BADI MP1730005_130923FTO_263228 State Bank of India SBIN0000462 RAISEN 1326
7 BADI MP1730005_130923FTO_263228 State Bank of India SBIN0005339 ADB BARELI 663
8 BADI MP1730005_130923FTO_263228 State Bank of India SBIN0010172 BADI 3978
9 BADI MP1730005_130923FTO_263228 State Bank of India SBIN0010504 UDAIPURA 663
10 BADI MP1730005_130923FTO_263228 State Bank of India SBIN0014684 SULTANPUR 6630

Download In Excel