Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_260623FTO_128288
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-30-005-061-001/246
(KINGI SULTANPUR) 		1730005000NRG24260620230053481 26/06/2023 Sandeep lodhi 1730005WL006460 Sandeep lodhi 00045 BARB0RAISEN 1547 1547 Processed 05/07/2023 702822882 Sandeeplodhi (000000)
SubTotal 1547 1547
2 BADI MP-30-005-061-001/197
(KINGI SULTANPUR) 		1730005000NRG24260620230053436 26/06/2023 Kallu khan 1730005WL006460 Kallu khan 00089 CBIN0282889 221 221 Processed 05/07/2023 702822882 Kallukhan (000000)
3 BADI MP-30-005-061-001/203
(KINGI SULTANPUR) 		1730005000NRG24260620230053441 26/06/2023 Manoj Kumar 1730005WL006460 Manoj Kumar 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 ManojKumar (000000)
4 BADI MP-30-005-061-001/207
(KINGI SULTANPUR) 		1730005000NRG24260620230053443 26/06/2023 Kalyan yadav 1730005WL006460 Kalyan yadav 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 Kalyanyadav (000000)
5 BADI MP-30-005-061-001/220
(KINGI SULTANPUR) 		1730005000NRG24260620230053453 26/06/2023 Jyoti Bai Lodhi 1730005WL006460 Jyoti Bai Lodhi 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 JyotiBaiLodhi (000000)
6 BADI MP-30-005-061-001/232
(KINGI SULTANPUR) 		1730005000NRG24260620230053469 26/06/2023 Amit Lodhi 1730005WL006460 Amit Lodhi 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 AmitLodhi (000000)
7 BADI MP-30-005-061-001/232
(KINGI SULTANPUR) 		1730005000NRG24260620230053468 26/06/2023 Jasavant Singh 1730005WL006460 Jasavant Singh 00089 CBIN0282889 1547 1547 Rejected 05/07/2023 702822882 No Such Account
8 BADI MP-30-005-061-001/242
(KINGI SULTANPUR) 		1730005000NRG24260620230053478 26/06/2023 Ghanshyam Lodhi 1730005WL006460 Ghanshyam Lodhi 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 GhanshyamLodhi (000000)
9 BADI MP-30-005-061-001/254
(KINGI SULTANPUR) 		1730005000NRG24260620230053491 26/06/2023 Sukhdev Singh 1730005WL006460 Sukhdev Singh 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 SukhdevSingh (000000)
10 BADI MP-30-005-061-001/258
(KINGI SULTANPUR) 		1730005000NRG24260620230053497 26/06/2023 Kuber Singh 1730005WL006460 Kuber Singh 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 KuberSingh (000000)
11 BADI MP-30-005-061-001/374-A
(KINGI SULTANPUR) 		1730005000NRG24260620230053507 26/06/2023 Mathra bai 1730005WL006460 Mathra bai 00089 CBIN0282889 1547 1547 Processed 05/07/2023 702822882 Mathrabai (000000)
SubTotal 14144 14144
12 BADI MP-30-005-061-001/251
(KINGI SULTANPUR) 		1730005000NRG24260620230053486 26/06/2023 Kapil Lodhi 1730005WL006460 Kapil Lodhi 00165 IBKL0002048 1547 1547 Processed 05/07/2023 702822882 KapilLodhi (000000)
SubTotal 1547 1547
13 BADI MP-30-005-061-001/223
(KINGI SULTANPUR) 		1730005000NRG24260620230053456 26/06/2023 Chen Singh 1730005WL006460 Chen Singh 00176 IDIB000R523 1547 1547 Rejected 05/07/2023 702822882 No Such Account
14 BADI MP-30-005-061-001/231
(KINGI SULTANPUR) 		1730005000NRG24260620230053466 26/06/2023 Ramdevi Bhai 1730005WL006460 Ramdevi Bhai 00176 IDIB000R523 1547 1547 Processed 05/07/2023 702822882 RamdeviBhai (000000)
SubTotal 3094 3094
15 BADI MP-30-005-061-001/237
(KINGI SULTANPUR) 		1730005000NRG24260620230053473 26/06/2023 Shamshad Bee 1730005WL006460 Shamshad Bee 00415 SBIN0000462 1547 1547 Processed 05/07/2023 702822882 ShamshadBee (000000)
SubTotal 1547 1547
16 BADI MP-30-005-061-001/217
(KINGI SULTANPUR) 		1730005000NRG24260620230053450 26/06/2023 Kamlesh 1730005WL006460 Kamlesh 00415 SBIN0010172 1547 1547 Processed 05/07/2023 702822882 Kamlesh (000000)
SubTotal 1547 1547
17 BADI MP-30-005-061-001/238
(KINGI SULTANPUR) 		1730005000NRG24260620230053474 26/06/2023 Basanti Bai 1730005WL006460 Basanti Bai 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702822882 BasantiBai (000000)
18 BADI MP-30-005-061-001/245
(KINGI SULTANPUR) 		1730005000NRG24260620230053480 26/06/2023 Rajesh Kumar Lodhi 1730005WL006460 Rajesh Kumar Lodhi 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702822882 RajeshKumarLodhi (000000)
19 BADI MP-30-005-061-001/262
(KINGI SULTANPUR) 		1730005000NRG24260620230053503 26/06/2023 Bhagvandas Lodhi 1730005WL006460 Bhagvandas Lodhi 00415 SBIN0014684 1547 1547 Processed 05/07/2023 702822882 BhagvandasLodhi (000000)
SubTotal 4641 4641
20 BADI MP-30-005-061-001/302
(KINGI SULTANPUR) 		1730005000NRG24260620230053504 26/06/2023 Pradeep Kumar Thakur 1730005WL006460 Pradeep Kumar Thakur 00689 AUBL0002306 1547 1547 Processed 05/07/2023 702822882 PradeepKumarThakur (000000)
SubTotal 1547 1547
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_260623FTO_128288 Bank of Baroda BARB0RAISEN RAISEN, MP 1547
2 BADI MP1730005_260623FTO_128288 Central Bank Of India CBIN0282889 INTKHEDI 14144
3 BADI MP1730005_260623FTO_128288 IDBI Bank IBKL0002048 INDRAPURI 1547
4 BADI MP1730005_260623FTO_128288 Indian Bank IDIB000R523 Raisen 3094
5 BADI MP1730005_260623FTO_128288 State Bank of India SBIN0000462 RAISEN 1547
6 BADI MP1730005_260623FTO_128288 State Bank of India SBIN0010172 BADI 1547
7 BADI MP1730005_260623FTO_128288 State Bank of India SBIN0014684 SULTANPUR 4641
8 BADI MP1730005_260623FTO_128288 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1547

Download In Excel