Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_160823FTO_221345
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-30-002-025-003/57
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119655 16/08/2023 Balmukand 1730002025WL019215 Balmukand 00048 BKID0009060 2652 2652 Processed 23/08/2023 684100111 Balmukand (000000)
SubTotal 2652 2652
2 GAIRATGANJ MP-30-002-026-003/22
(JAITPUR) 		1730002026NRG24160820230119881 16/08/2023 KRISHA 1730002026WL019272 KRISHA 00089 CBIN0280731 3094 3094 Rejected 23/08/2023 684100111 No Such Account
SubTotal 3094 3094
3 GAIRATGANJ MP-30-002-011-001/430
(BHILADIYA) 		1730002011NRG24160820230119663 16/08/2023 surendra kumar 1730002011WL019217 surendra kumar 00089 CBIN0282910 1105 1105 Processed 23/08/2023 684100111 surendrakumar (000000)
4 GAIRATGANJ MP-30-002-011-001/486
(BHILADIYA) 		1730002011NRG24160820230119800 16/08/2023 NIRBHAI SINGH 1730002011WL019253 NIRBHAI SINGH 00089 CBIN0282910 2652 2652 Processed 23/08/2023 684100111 NIRBHAISINGH (000000)
SubTotal 3757 3757
5 GAIRATGANJ MP-30-002-002-001/30325765-A
(ALAMPUR) 		1730002002NRG24160820230119451 16/08/2023 Yogendra 1730002002WL019168 Yogendra 00089 CBIN0282960 442 442 Processed 23/08/2023 684100111 Yogendra (000000)
6 GAIRATGANJ MP-30-002-044-001/53-A
(SAMANAPUR KALAN) 		1730002044NRG24160820230119438 16/08/2023 MOHAN 1730002044WL019165 MOHAN 00089 CBIN0282960 2652 2652 Processed 23/08/2023 684100111 MOHAN (000000)
SubTotal 3094 3094
7 GAIRATGANJ MP-30-002-026-003/26
(JAITPUR) 		1730002026NRG24160820230119886 16/08/2023 mahrajsing 1730002026WL019273 mahrajsing 00415 SBIN0010816 3094 3094 Processed 23/08/2023 684100111 mahrajsing (000000)
SubTotal 3094 3094
8 GAIRATGANJ MP-30-002-011-002/4
(BHILADIYA) 		1730002011NRG24160820230119667 16/08/2023 kamal singh 1730002011WL019217 kamal singh 00415 SBIN0016187 1105 1105 Processed 23/08/2023 684100111 kamalsingh (000000)
9 GAIRATGANJ MP-30-002-025-003/13
(HINOTIYA MAHALPUR) 		1730002025NRG24160820230119647 16/08/2023 mohan singh 1730002025WL019214 mohan singh 00415 SBIN0016187 2210 2210 Processed 23/08/2023 684100111 mohansingh (000000)
10 GAIRATGANJ MP-30-002-045-002/92
(SANKAL) 		1730002045NRG24160820230119645 16/08/2023 BALO BAI 1730002045WL019213 BALO BAI 00415 SBIN0016187 3094 3094 Processed 23/08/2023 684100111 BALOBAI (000000)
SubTotal 6409 6409
11 GAIRATGANJ MP-30-002-011-001/486
(BHILADIYA) 		1730002011NRG24160820230119801 16/08/2023 Vimla 1730002011WL019253 Vimla 00697 BKID0MG7024 2652 2652 Processed 23/08/2023 684100111 Vimla (000000)
SubTotal 2652 2652
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_160823FTO_221345 Bank of India BKID0009060 RAISEN 2652
2 GAIRATGANJ MP1730002_160823FTO_221345 Central Bank Of India CBIN0280731 GHAIRATGANJ 3094
3 GAIRATGANJ MP1730002_160823FTO_221345 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3757
4 GAIRATGANJ MP1730002_160823FTO_221345 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3094
5 GAIRATGANJ MP1730002_160823FTO_221345 State Bank of India SBIN0010816 GAIRATGANJ 3094
6 GAIRATGANJ MP1730002_160823FTO_221345 State Bank of India SBIN0016187 DEHGAON 6409
7 GAIRATGANJ MP1730002_160823FTO_221345 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2652

Download In Excel