Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_180823FTO_224823
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-30-001-051-001/521
(NAYAPURA) 		1730001051NRG24180820230122088 18/08/2023 Laxman singh 1730001051WL019756 Laxman singh 00078 CNRB0003386 1326 1326 Processed 25/08/2023 728202313 Laxmansingh (000000)
SubTotal 1326 1326
2 SANCHI MP-30-001-063-001/421
(SALERA) 		1730001063NRG24180820230121696 18/08/2023 Khuman Singh Lodhi 1730001063WL019702 Khuman Singh Lodhi 00176 IDIB000R523 1326 1326 Processed 25/08/2023 728202313 KhumanSinghLodhi (000000)
SubTotal 1326 1326
3 SANCHI MP-30-001-067-002/224-A
(SARCHAMPA) 		1730001067NRG24180820230121891 18/08/2023 Om prakash 1730001067WL019720 Om prakash 00354 PUNB0155810 1326 1326 Processed 25/08/2023 728202313 Omprakash (000000)
SubTotal 1326 1326
4 SANCHI MP-30-001-065-002/2372
(SANKHEDI) 		1730001065NRG24180820230121547 18/08/2023 sudeep 1730001065WL019654 sudeep 00415 SBIN0001986 884 884 Processed 25/08/2023 728202313 sudeep (000000)
SubTotal 884 884
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_180823FTO_224823 Canara Bank CNRB0003386 RAISEN 1326
2 SANCHI MP1730001_180823FTO_224823 Indian Bank IDIB000R523 Raisen 1326
3 SANCHI MP1730001_180823FTO_224823 Punjab National Bank PUNB0155810 Sanchi 1326
4 SANCHI MP1730001_180823FTO_224823 State Bank of India SBIN0001986 ADB VIDISHA 884

Download In Excel