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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:23:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_110124APB_FTO_427635

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

SANCHI

MP-30-001-048-003/577 (NAND)

1730001048NRG24110120240221229

11/01/2024

GYAN SINGH

1730001048WL036558

GYAN SINGH

00032

UTIB0001273

1326

1326

Processed

13/03/2024

685718043

GYANSINGH

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SANCHI

MP-30-001-035-005/85 (KOTRA)

1730001035NRG24110120240220953

11/01/2024

BHAW SINGH

1730001035WL036531

BHAW SINGH

00045

BARB0RAISEN

1326

1326

Processed

13/03/2024

685718043

BHAWSINGH

BANK OF BARODA(606985)

3

SANCHI

MP-30-001-048-003/510 (NAND)

1730001048NRG24110120240221228

11/01/2024

Kamal Singh

1730001048WL036558

Kamal Singh

00045

BARB0RAISEN

1326

1326

Processed

13/03/2024

685718043

KamalSingh

CANARA BANK(508532)

4

SANCHI

MP-30-001-048-003/600 (NAND)

1730001048NRG24110120240221234

11/01/2024

PARASRAM

1730001048WL036560

PARASRAM

00045

BARB0RAISEN

1326

1326

Processed

13/03/2024

685718043

PARASRAM

BANK OF BARODA(606985)

5

SANCHI

MP-30-001-048-003/600 (NAND)

1730001048NRG24110120240221235

11/01/2024

PARASRAM

1730001048WL036560

PARASRAM

00045

BARB0RAISEN

1326

1326

Processed

13/03/2024

685718043

PARASRAM

BANK OF BARODA(606985)

6

SANCHI

MP-30-001-048-005/573 (NAND)

1730001048NRG24110120240221237

11/01/2024

Laxmi Bai

1730001048WL036561

Laxmi Bai

00045

BARB0RAISEN

1326

1326

Processed

13/03/2024

685718043

LaxmiBai

BANK OF BARODA(606985)

7

SANCHI

MP-30-001-048-005/573 (NAND)

1730001048NRG24110120240221239

11/01/2024

Laxmi Bai

1730001048WL036561

Laxmi Bai

00045

BARB0RAISEN

1326

1326

Processed

13/03/2024

685718043

LaxmiBai

BANK OF BARODA(606985)

SubTotal

7956

7956

8

SANCHI

MP-30-001-048-005/573 (NAND)

1730001048NRG24110120240221238

11/01/2024

Heera

1730001048WL036561

Heera

00048

BKID0009060

1326

1326

Processed

13/03/2024

685718043

Heera

PUNJAB NATIONAL BANK(508568)

9

SANCHI

MP-30-001-048-005/573 (NAND)

1730001048NRG24110120240221236

11/01/2024

Heera

1730001048WL036561

Heera

00048

BKID0009060

1326

1326

Processed

13/03/2024

685718043

Heera

PUNJAB NATIONAL BANK(508568)

10

SANCHI

MP-30-001-048-005/584 (NAND)

1730001048NRG24110120240221240

11/01/2024

SARLA

1730001048WL036562

SARLA

00048

BKID0009060

1326

1326

Processed

13/03/2024

685718043

SARLA

BANK OF INDIA(508505)

11

SANCHI

MP-30-001-048-005/584 (NAND)

1730001048NRG24110120240221241

11/01/2024

SARLA

1730001048WL036562

SARLA

00048

BKID0009060

1326

1326

Processed

13/03/2024

685718043

SARLA

BANK OF INDIA(508505)

SubTotal

5304

5304

12

SANCHI

MP-30-001-018-003/415 (DHAKANA CHAPNA)

1730001018NRG24110120240221266

11/01/2024

neelesh

1730001018WL036566

neelesh

00078

CNRB0001183

1326

1326

Processed

13/03/2024

685718043

neelesh

CANARA BANK(508532)

13

SANCHI

MP-30-001-018-003/418 (DHAKANA CHAPNA)

1730001018NRG24110120240221267

11/01/2024

vikram

1730001018WL036566

vikram

00078

CNRB0001183

1326

1326

Processed

13/03/2024

685718043

vikram

CANARA BANK(508532)

SubTotal

2652

2652

14

SANCHI

MP-30-001-048-002/540 (NAND)

1730001048NRG24110120240221233

11/01/2024

SEITAN SINGH

1730001048WL036560

SEITAN SINGH

00176

IDIB000R523

1326

1326

Processed

13/03/2024

685718043

SEITANSINGH

INDIAN BANK(607105)

15

SANCHI

MP-30-001-048-005/604 (NAND)

1730001048NRG24110120240221231

11/01/2024

RAGHUVEER

1730001048WL036559

RAGHUVEER

00176

IDIB000R523

1326

1326

Processed

13/03/2024

685718043

RAGHUVEER

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

16

SANCHI

MP-30-001-035-005/31 (KOTRA)

1730001035NRG24110120240220955

11/01/2024

MISRI BAI

1730001035WL036533

MISRI BAI

00354

PUNB0489700

1326

1326

Processed

13/03/2024

685718043

MISRIBAI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

17

SANCHI

MP-30-001-018-003/342 (DHAKANA CHAPNA)

1730001018NRG24110120240221264

11/01/2024

PAPPU LAL

1730001018WL036566

PAPPU LAL

00415

SBIN0004692

1326

1326

Processed

13/03/2024

685718043

PAPPULAL

JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)

18

SANCHI

MP-30-001-018-003/344 (DHAKANA CHAPNA)

1730001018NRG24110120240221265

11/01/2024

MANOJ

1730001018WL036566

MANOJ

00415

SBIN0004692

1326

1326

Processed

13/03/2024

685718043

MANOJ

STATE BANK OF INDIA(508548)

19

SANCHI

MP-30-001-018-003/423 (DHAKANA CHAPNA)

1730001018NRG24110120240221268

11/01/2024

brajesh

1730001018WL036566

brajesh

00415

SBIN0004692

1326

1326

Processed

13/03/2024

685718043

brajesh

CANARA BANK(508532)

20

SANCHI

MP-30-001-018-003/423 (DHAKANA CHAPNA)

1730001018NRG24110120240221269

11/01/2024

laxmi bai

1730001018WL036566

laxmi bai

00415

SBIN0004692

1326

1326

Processed

13/03/2024

685718043

laxmibai

CENTRAL BANK OF INDIA(607115)

21

SANCHI

MP-30-001-018-003/80 (DHAKANA CHAPNA)

1730001018NRG24110120240221270

11/01/2024

KHILAN SINGH

1730001018WL036566

KHILAN SINGH

00415

SBIN0004692

1326

1326

Processed

13/03/2024

685718043

KHILANSINGH

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

22

SANCHI

MP-30-001-048-005/627 (NAND)

1730001048NRG24110120240221232

11/01/2024

Mohan Singh

1730001048WL036559

Mohan Singh

00415

SBIN0010817

1326

1326

Processed

13/03/2024

685718043

MohanSingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

23

SANCHI

MP-30-001-035-001/562 (KOTRA)

1730001035NRG24110120240220954

11/01/2024

Laxman singh

1730001035WL036532

Laxman singh

00415

SBIN0030232

1326

1326

Processed

13/03/2024

685718043

Laxmansingh

BANK OF INDIA(508505)

SubTotal

1326

1326

24

SANCHI

MP-30-001-048-003/577 (NAND)

1730001048NRG24110120240221230

11/01/2024

bhuriya bai

1730001048WL036558

bhuriya bai

00697

BKID0MG7039

1326

1326

Processed

13/03/2024

685718043

bhuriyabai

CANARA BANK(508532)

SubTotal

1326

1326

Total

31824

31824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_110124APB_FTO_427635	AXIS BANK	UTIB0001273	RAISEN	1326
2	SANCHI	MP1730001_110124APB_FTO_427635	Bank of Baroda	BARB0RAISEN	RAISEN, MP	7956
3	SANCHI	MP1730001_110124APB_FTO_427635	Bank of India	BKID0009060	RAISEN	5304
4	SANCHI	MP1730001_110124APB_FTO_427635	Canara Bank	CNRB0001183	SANCHI	2652
5	SANCHI	MP1730001_110124APB_FTO_427635	Indian Bank	IDIB000R523	Raisen	2652
6	SANCHI	MP1730001_110124APB_FTO_427635	Punjab National Bank	PUNB0489700	RAISEN	1326
7	SANCHI	MP1730001_110124APB_FTO_427635	State Bank of India	SBIN0004692	SALAMATPUR	6630
8	SANCHI	MP1730001_110124APB_FTO_427635	State Bank of India	SBIN0010817	OBEDULLAGANJ	1326
9	SANCHI	MP1730001_110124APB_FTO_427635	State Bank of India	SBIN0030232	VIDISHA ROAD, RAISEN	1326
10	SANCHI	MP1730001_110124APB_FTO_427635	Madhya Pradesh Gramin Bank	BKID0MG7039	KHARBAI	1326

Download In Excel