Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_200623FTO_111160
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 GAIRATGANJ MP-30-002-033-001/194
(LAWA JHIR) 		1730002033NRG24200620230042085 20/06/2023 Lakhan 1730002033WL005036 Lakhan 00089 CBIN0280731 1326 1326 Processed 24/06/2023 523160416 Lakhan (000000)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-028-001/67
(KHAMARIYAGANJ) 		1730002028NRG24190620230041844 20/06/2023 khilan singh kaluram 1730002028WL005016 khilan singh kaluram 00089 CBIN0282960 2652 2652 Processed 24/06/2023 523160416 khilansinghkaluram (000000)
SubTotal 2652 2652
3 GAIRATGANJ MP-30-002-049-003/185
(SINGPUR) 		1730002049NRG24190620230041867 20/06/2023 MALA 1730002049WL005018 MALA 00168 ICIC0002632 1326 1326 Processed 24/06/2023 523160416 MALA (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-049-003/187
(SINGPUR) 		1730002049NRG24190620230041870 20/06/2023 MANMEET 1730002049WL005018 MANMEET 00415 SBIN0009753 1326 1326 Processed 24/06/2023 523160416 MANMEET (000000)
5 GAIRATGANJ MP-30-002-049-003/188
(SINGPUR) 		1730002049NRG24190620230041872 20/06/2023 BHARTI 1730002049WL005018 BHARTI 00415 SBIN0009753 1326 1326 Processed 24/06/2023 523160416 BHARTI (000000)
6 GAIRATGANJ MP-30-002-049-003/188
(SINGPUR) 		1730002049NRG24190620230041871 20/06/2023 RAMKUMAR 1730002049WL005018 RAMKUMAR 00415 SBIN0009753 1326 1326 Processed 24/06/2023 523160416 RAMKUMAR (000000)
7 GAIRATGANJ MP-30-002-049-003/249
(SINGPUR) 		1730002049NRG24190620230041874 20/06/2023 amarchand 1730002049WL005018 amarchand 00415 SBIN0009753 1326 1326 Processed 24/06/2023 523160416 amarchand (000000)
8 GAIRATGANJ MP-30-002-049-003/254
(SINGPUR) 		1730002049NRG24190620230041880 20/06/2023 neeraj 1730002049WL005018 neeraj 00415 SBIN0009753 1326 1326 Processed 24/06/2023 523160416 neeraj (000000)
SubTotal 6630 6630
9 GAIRATGANJ MP-30-002-028-001/53
(KHAMARIYAGANJ) 		1730002028NRG24190620230041843 20/06/2023 jeetesh 1730002028WL005016 jeetesh 00415 SBIN0010816 2652 2652 Rejected 24/06/2023 523160416 Account closed
10 GAIRATGANJ MP-30-002-028-001/99-B
(KHAMARIYAGANJ) 		1730002028NRG24190620230041811 20/06/2023 ramkesh gour 1730002028WL005014 ramkesh gour 00415 SBIN0010816 2210 2210 Processed 24/06/2023 523160416 ramkeshgour (000000)
11 GAIRATGANJ MP-30-002-047-002/10
(SAYEEDPUR) 		1730002047NRG24200620230042428 20/06/2023 KARNVEER SINGH 1730002047WL005060 KARNVEER SINGH 00415 SBIN0010816 1547 1547 Processed 24/06/2023 523160416 KARNVEERSINGH (000000)
12 GAIRATGANJ MP-30-002-049-003/185
(SINGPUR) 		1730002049NRG24190620230041866 20/06/2023 monu 1730002049WL005018 monu 00415 SBIN0010816 1326 1326 Processed 24/06/2023 523160416 monu (000000)
13 GAIRATGANJ MP-30-002-049-003/186
(SINGPUR) 		1730002049NRG24190620230041868 20/06/2023 sonu 1730002049WL005018 sonu 00415 SBIN0010816 1326 1326 Processed 24/06/2023 523160416 sonu (000000)
SubTotal 9061 9061
14 GAIRATGANJ MP-30-002-049-003/299
(SINGPUR) 		1730002049NRG24190620230041889 20/06/2023 RAMVEER 1730002049WL005018 RAMVEER 00468 UBIN0549746 1326 1326 Processed 24/06/2023 523160416 RAMVEER (000000)
SubTotal 1326 1326
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_200623FTO_111160 Central Bank Of India CBIN0280731 GHAIRATGANJ 1326
2 GAIRATGANJ MP1730002_200623FTO_111160 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2652
3 GAIRATGANJ MP1730002_200623FTO_111160 ICICI BANK ICIC0002632 GAIRATGANJ 1326
4 GAIRATGANJ MP1730002_200623FTO_111160 State Bank of India SBIN0009753 DHANDIA 6630
5 GAIRATGANJ MP1730002_200623FTO_111160 State Bank of India SBIN0010816 GAIRATGANJ 9061
6 GAIRATGANJ MP1730002_200623FTO_111160 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326

Download In Excel