Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210823FTO_228868
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-30-001-026-001/190
(HAKEEMKHEDI)
1730001026NRG24210820230123333 21/08/2023 BABULAL 1730001026WL020024 BABULAL 00032 UTIB0001273 663 663 Processed 25/08/2023 729842479 BABULAL (000000)
SubTotal 663 663
2 SANCHI MP-30-001-052-002/646
(NINOD)
1730001052NRG24210820230123253 21/08/2023 Priyanka bai 1730001052WL020010 Priyanka bai 00045 BARB0DIWANG 1547 1547 Processed 25/08/2023 729842479 Priyankabai (000000)
SubTotal 1547 1547
3 SANCHI MP-30-001-006-002/186
(BAGOD)
1730001006NRG24210820230123090 21/08/2023 CHANDAN SINGH 1730001006WL019990 CHANDAN SINGH 00078 CNRB0001183 1105 1105 Processed 25/08/2023 729842479 CHANDANSINGH (000000)
4 SANCHI MP-30-001-006-002/186
(BAGOD)
1730001006NRG24210820230123088 21/08/2023 CHANDAN SINGH 1730001006WL019990 CHANDAN SINGH 00078 CNRB0001183 1105 1105 Processed 25/08/2023 729842479 CHANDANSINGH (000000)
SubTotal 2210 2210
5 SANCHI MP-30-001-026-001/143
(HAKEEMKHEDI)
1730001026NRG24210820230123330 21/08/2023 puspendra 1730001026WL020024 puspendra 00078 CNRB0003386 663 663 Processed 25/08/2023 729842479 puspendra (000000)
6 SANCHI MP-30-001-062-003/714
(SADALATPUR)
1730001062NRG24210820230123062 21/08/2023 Deepak 1730001062WL019985 Deepak 00078 CNRB0003386 884 884 Processed 25/08/2023 729842479 Deepak (000000)
SubTotal 1547 1547
7 SANCHI MP-30-001-072-001/638
(SILPURI)
1730001072NRG24200820230123009 21/08/2023 KALYAN 1730001072WL019974 KALYAN 00089 CBIN0280734 1326 1326 Processed 25/08/2023 729842479 KALYAN (000000)
8 SANCHI MP-30-001-072-002/453
(SILPURI)
1730001072NRG24200820230123029 21/08/2023 SATTAR KHA 1730001072WL019977 SATTAR KHA 00089 CBIN0280734 1326 1326 Processed 25/08/2023 729842479 SATTARKHA (000000)
9 SANCHI MP-30-001-072-003/525
(SILPURI)
1730001072NRG24200820230123027 21/08/2023 KALLU 1730001072WL019976 KALLU 00089 CBIN0280734 1326 1326 Processed 25/08/2023 729842479 KALLU (000000)
SubTotal 3978 3978
10 SANCHI MP-30-001-026-001/207
(HAKEEMKHEDI)
1730001026NRG24210820230123337 21/08/2023 YASIR 1730001026WL020024 YASIR 00176 IDIB000R523 1326 1326 Processed 25/08/2023 729842479 YASIR (000000)
11 SANCHI MP-30-001-026-001/508
(HAKEEMKHEDI)
1730001026NRG24210820230123348 21/08/2023 SHAHIN BEE 1730001026WL020024 SHAHIN BEE 00176 IDIB000R523 663 663 Processed 25/08/2023 729842479 SHAHINBEE (000000)
12 SANCHI MP-30-001-026-001/513
(HAKEEMKHEDI)
1730001026NRG24210820230123353 21/08/2023 AVID 1730001026WL020024 AVID 00176 IDIB000R523 663 663 Processed 25/08/2023 729842479 AVID (000000)
13 SANCHI MP-30-001-062-003/707
(SADALATPUR)
1730001062NRG24210820230123057 21/08/2023 HARLAL 1730001062WL019985 HARLAL 00176 IDIB000R523 884 884 Processed 25/08/2023 729842479 HARLAL (000000)
14 SANCHI MP-30-001-072-001/646
(SILPURI)
1730001072NRG24200820230123035 21/08/2023 LAXMAN 1730001072WL019980 LAXMAN 00176 IDIB000R523 1326 1326 Processed 25/08/2023 729842479 LAXMAN (000000)
15 SANCHI MP-30-001-072-002/465
(SILPURI)
1730001072NRG24200820230123034 21/08/2023 AMJAD KHA 1730001072WL019979 AMJAD KHA 00176 IDIB000R523 1326 1326 Processed 25/08/2023 729842479 AMJADKHA (000000)
SubTotal 6188 6188
16 SANCHI MP-30-001-055-003/258
(PARWARIYA)
1730001055NRG24210820230123157 21/08/2023 Kishan Lal 1730001055WL020002 Kishan Lal 00354 PUNB0489700 1326 1326 Processed 25/08/2023 729842479 KishanLal (000000)
SubTotal 1326 1326
17 SANCHI MP-30-001-072-002/410
(SILPURI)
1730001072NRG24200820230123024 21/08/2023 hemraj 1730001072WL019976 hemraj 00468 UBIN0563811 1326 1326 Processed 25/08/2023 729842479 hemraj (000000)
18 SANCHI MP-30-001-072-003/475
(SILPURI)
1730001072NRG24200820230123006 21/08/2023 geeta bai 1730001072WL019973 geeta bai 00468 UBIN0563811 1326 1326 Processed 25/08/2023 729842479 geetabai (000000)
SubTotal 2652 2652
19 SANCHI MP-30-001-055-001/266
(PARWARIYA)
1730001055NRG24210820230123151 21/08/2023 bhagwan singh 1730001055WL020000 bhagwan singh 00697 BKID0MG7019 1326 1326 Processed 25/08/2023 729842479 bhagwansingh (000000)
SubTotal 1326 1326
20 SANCHI MP-30-001-072-001/631
(SILPURI)
1730001072NRG24200820230123016 21/08/2023 JAGAN 1730001072WL019975 JAGAN 00697 BKID0MG7039 1326 1326 Processed 25/08/2023 729842479 JAGAN (000000)
21 SANCHI MP-30-001-072-001/641
(SILPURI)
1730001072NRG24200820230123022 21/08/2023 rajesh 1730001072WL019976 rajesh 00697 BKID0MG7039 1326 1326 Processed 25/08/2023 729842479 rajesh (000000)
22 SANCHI MP-30-001-072-002/427
(SILPURI)
1730001072NRG24200820230123004 21/08/2023 KANIRAM 1730001072WL019973 KANIRAM 00697 BKID0MG7039 1326 1326 Processed 25/08/2023 729842479 KANIRAM (000000)
SubTotal 3978 3978
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210823FTO_228868 AXIS BANK UTIB0001273 RAISEN 663
2 SANCHI MP1730001_210823FTO_228868 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
3 SANCHI MP1730001_210823FTO_228868 Canara Bank CNRB0001183 SANCHI 2210
4 SANCHI MP1730001_210823FTO_228868 Canara Bank CNRB0003386 RAISEN 1547
5 SANCHI MP1730001_210823FTO_228868 Central Bank Of India CBIN0280734 RAISEN 3978
6 SANCHI MP1730001_210823FTO_228868 Indian Bank IDIB000R523 Raisen 6188
7 SANCHI MP1730001_210823FTO_228868 Punjab National Bank PUNB0489700 RAISEN 1326
8 SANCHI MP1730001_210823FTO_228868 Union Bank of India UBIN0563811 RAISEN 2652
9 SANCHI MP1730001_210823FTO_228868 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
10 SANCHI MP1730001_210823FTO_228868 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978

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