Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_220423FTO_15169
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 SILWANI MP-30-006-066-001/201-A
(TINGHARA) 		1730006000NRG24220420230001869 22/04/2023 Bhav singh 1730006WL000255 Bhav singh 00089 CBIN0284903 1547 1547 Processed 12/05/2023 646486467 Bhavsingh (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-066-001/204-A
(TINGHARA) 		1730006000NRG24220420230001888 22/04/2023 Roopa bai 1730006WL000256 Roopa bai 00354 PUNB0870500 1547 1547 Processed 13/05/2023 646486467 Roopabai (000000)
SubTotal 1547 1547
3 SILWANI MP-30-006-039-003/188-C
(KOLUA) 		1730006039NRG24220420230001854 22/04/2023 RAJENDRA 1730006039WL000252 RAJENDRA 00415 SBIN0000544 1547 1547 Processed 12/05/2023 646486467 RAJENDRA (000000)
4 SILWANI MP-30-006-039-003/8-B
(KOLUA) 		1730006039NRG24220420230001856 22/04/2023 Laleeta 1730006039WL000252 Laleeta 00415 SBIN0000544 1547 1547 Processed 12/05/2023 646486467 Laleeta (000000)
SubTotal 3094 3094
5 SILWANI MP-30-006-066-001/202-A
(TINGHARA) 		1730006000NRG24220420230001870 22/04/2023 Sanju singh 1730006WL000255 Sanju singh 00415 SBIN0009270 1547 1547 Processed 12/05/2023 646486467 Sanjusingh (000000)
6 SILWANI MP-30-006-066-001/203-B
(TINGHARA) 		1730006000NRG24220420230001871 22/04/2023 Nanhe bhai 1730006WL000255 Nanhe bhai 00415 SBIN0009270 1547 1547 Processed 12/05/2023 646486467 Nanhebhai (000000)
SubTotal 3094 3094
7 SILWANI MP-30-006-063-003/46
(SINGHPUR) 		1730006063NRG24220420230001868 22/04/2023 Shant Paal 1730006063WL000254 Shant Paal 00415 SBIN0009751 884 884 Processed 12/05/2023 646486467 ShantPaal (000000)
SubTotal 884 884
8 SILWANI MP-30-006-039-003/65-k
(KOLUA) 		1730006000NRG24220420230001891 22/04/2023 ANGURI BAI 1730006WL000257 ANGURI BAI 00697 BKID0MG7036 1547 1547 Processed 12/05/2023 646486467 ANGURIBAI (000000)
SubTotal 1547 1547
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_220423FTO_15169 Central Bank Of India CBIN0284903 SILWANI 1547
2 SILWANI MP1730006_220423FTO_15169 Punjab National Bank PUNB0870500 Silwani 1547
3 SILWANI MP1730006_220423FTO_15169 State Bank of India SBIN0000544 SILWANI 3094
4 SILWANI MP1730006_220423FTO_15169 State Bank of India SBIN0009270 SEERMAU 3094
5 SILWANI MP1730006_220423FTO_15169 State Bank of India SBIN0009751 SIMARIYA KHURD 884
6 SILWANI MP1730006_220423FTO_15169 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 1547

Download In Excel