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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:31:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_230623FTO_121146

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-30-005-018-002/962 (BHIMPUR KANJAI)

1730005000NRG24230620230048753

23/06/2023

Seth Raj Adiwashi

1730005WL005809

Seth Raj Adiwashi

00032

UTIB0001273

442

442

Processed

28/06/2023

591226380

SethRajAdiwashi

(000000)

SubTotal

442

442

2

BADI

MP-30-005-038-001/240 (GHURELA)

1730005000NRG24230620230048764

23/06/2023

rukmani

1730005WL005813

rukmani

00048

BKID0009061

442

442

Processed

28/06/2023

591226380

rukmani

(000000)

SubTotal

442

442

3

BADI

MP-30-005-018-001/964 (BHIMPUR KANJAI)

1730005000NRG24230620230048757

23/06/2023

SAPNA

1730005WL005811

SAPNA

00078

CNRB0003386

1326

1326

Processed

28/06/2023

591226380

SAPNA

(000000)

SubTotal

1326

1326

4

BADI

MP-30-005-018-001/545 (BHIMPUR KANJAI)

1730005000NRG24230620230048748

23/06/2023

jitendra

1730005WL005809

jitendra

00089

CBIN0280734

1326

1326

Processed

28/06/2023

591226380

jitendra

(000000)

SubTotal

1326

1326

5

BADI

MP-30-005-018-002/730 (BHIMPUR KANJAI)

1730005000NRG24230620230048751

23/06/2023

LAKHANLAL

1730005WL005809

LAKHANLAL

00089

CBIN0282889

1326

1326

Processed

28/06/2023

591226380

LAKHANLAL

(000000)

SubTotal

1326

1326

6

BADI

MP-30-005-018-001/963 (BHIMPUR KANJAI)

1730005000NRG24230620230048750

23/06/2023

Nisha Adiwashi

1730005WL005809

Nisha Adiwashi

00415

SBIN0010172

1105

1105

Processed

28/06/2023

591226380

NishaAdiwashi

(000000)

SubTotal

1105

1105

7

BADI

MP-30-005-018-001/803 (BHIMPUR KANJAI)

1730005000NRG24230620230048756

23/06/2023

RAHUL

1730005WL005811

RAHUL

00415

SBIN0014684

1326

1326

Processed

28/06/2023

591226380

RAHUL

(000000)

SubTotal

1326

1326

8

BADI

MP-30-005-058-001/2178 (KHARGONE)

1730005000NRG24230620230048771

23/06/2023

jamna bai

1730005WL005814

jamna bai

00415

SBIN0017118

1326

1326

Processed

28/06/2023

591226380

jamnabai

(000000)

SubTotal

1326

1326

9

BADI

MP-30-005-059-003/126 (KHERI MUGALI)

1730005000NRG24230620230048774

23/06/2023

Umesh Kumar

1730005WL005815

Umesh Kumar

00697

BKID0MG7020

1326

1326

Processed

28/06/2023

591226380

UmeshKumar

(000000)

SubTotal

1326

1326

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADI	MP1730005_230623FTO_121146	AXIS BANK	UTIB0001273	RAISEN	442
2	BADI	MP1730005_230623FTO_121146	Bank of India	BKID0009061	BARELI	442
3	BADI	MP1730005_230623FTO_121146	Canara Bank	CNRB0003386	RAISEN	1326
4	BADI	MP1730005_230623FTO_121146	Central Bank Of India	CBIN0280734	RAISEN	1326
5	BADI	MP1730005_230623FTO_121146	Central Bank Of India	CBIN0282889	INTKHEDI	1326
6	BADI	MP1730005_230623FTO_121146	State Bank of India	SBIN0010172	BADI	1105
7	BADI	MP1730005_230623FTO_121146	State Bank of India	SBIN0014684	SULTANPUR	1326
8	BADI	MP1730005_230623FTO_121146	State Bank of India	SBIN0017118	KHARGONE (DIST.RAISEN)	1326
9	BADI	MP1730005_230623FTO_121146	Madhya Pradesh Gramin Bank	BKID0MG7020	Khargone-Dist raisen	1326

Download In Excel