Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_081023FTO_308734
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 SILWANI MP-30-006-013-004/44-B
(CHHIND) 		1730006012NRG24081020230156123 08/10/2023 Kailash 1730006012WL026921 Kailash 00415 SBIN0000544 221 221 Processed 09/11/2023 305367404 Kailash (000000)
2 SILWANI MP-30-006-018-003/320
(DEORI 1) 		1730006018NRG24081020230156299 08/10/2023 chandresh 1730006018WL026940 chandresh 00415 SBIN0000544 1326 1326 Processed 09/11/2023 305367404 chandresh (000000)
3 SILWANI MP-30-006-018-003/51-k
(DEORI 1) 		1730006018NRG24081020230156307 08/10/2023 MANOHAR 1730006018WL026940 MANOHAR 00415 SBIN0000544 1326 1326 Processed 09/11/2023 305367404 MANOHAR (000000)
SubTotal 2873 2873
4 SILWANI MP-30-006-033-001/150
(KHAMARIYA KHURD) 		1730006033NRG24071020230155877 08/10/2023 NANULAL 1730006033WL026872 NANULAL 00415 SBIN0009270 1326 1326 Processed 09/11/2023 305367404 NANULAL (000000)
5 SILWANI MP-30-006-033-002/127-A
(KHAMARIYA KHURD) 		1730006033NRG24071020230155881 08/10/2023 NARBDI 1730006033WL026873 NARBDI 00415 SBIN0009270 221 221 Processed 09/11/2023 305367404 NARBDI (000000)
SubTotal 1547 1547
6 SILWANI MP-30-006-032-002/3-A
(KARTOLI) 		1730006032NRG24071020230156045 08/10/2023 RUKMA BAI 1730006032WL026899 RUKMA BAI 00415 SBIN0009751 1326 1326 Processed 09/11/2023 305367404 RUKMABAI (000000)
SubTotal 1326 1326
7 SILWANI MP-30-006-018-003/326
(DEORI 1) 		1730006018NRG24081020230156300 08/10/2023 sheela bai 1730006018WL026940 sheela bai 00688 FINO0001001 221 221 Processed 09/11/2023 305367404 sheelabai (000000)
SubTotal 221 221
8 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24081020230156126 08/10/2023 MALTI BAI 1730006012WL026921 MALTI BAI 00691 IPOS0000001 221 221 Processed 09/11/2023 305367404 MALTIBAI (000000)
9 SILWANI MP-30-006-013-004/70-A
(CHHIND) 		1730006012NRG24081020230156125 08/10/2023 MALTI BAI 1730006012WL026921 MALTI BAI 00691 IPOS0000001 221 221 Processed 09/11/2023 305367404 MALTIBAI (000000)
10 SILWANI MP-30-006-033-001/26-A
(KHAMARIYA KHURD) 		1730006033NRG24071020230155901 08/10/2023 rupa 1730006033WL026875 rupa 00691 IPOS0000001 442 442 Processed 09/11/2023 305367404 rupa (000000)
SubTotal 884 884
Total 6851 6851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_081023FTO_308734 State Bank of India SBIN0000544 SILWANI 2873
2 SILWANI MP1730006_081023FTO_308734 State Bank of India SBIN0009270 SEERMAU 1547
3 SILWANI MP1730006_081023FTO_308734 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
4 SILWANI MP1730006_081023FTO_308734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 SILWANI MP1730006_081023FTO_308734 India Post Payments Bank IPOS0000001 Raisen 884

Download In Excel