Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_260623FTO_128080
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-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24260620230052630 26/06/2023 PAVAN 1730002054WL006387 PAVAN 00048 BKID0009082 1105 1105 Processed 05/07/2023 702822909 PAVAN (000000)
2 GAIRATGANJ MP-30-002-054-002/328
(TEKAPAR KHODI) 		1730002054NRG24260620230052632 26/06/2023 PAVAN 1730002054WL006387 PAVAN 00048 BKID0009082 1326 1326 Processed 05/07/2023 702822909 PAVAN (000000)
SubTotal 2431 2431
3 GAIRATGANJ MP-30-002-051-001/132-D
(SUKARRA) 		1730002051NRG24260620230052910 26/06/2023 Khimmo 1730002051WL006419 Khimmo 00078 CNRB0001183 1326 1326 Processed 05/07/2023 702822909 Khimmo (000000)
SubTotal 1326 1326
4 GAIRATGANJ MP-30-002-054-002/306
(TEKAPAR KHODI) 		1730002054NRG24260620230052599 26/06/2023 AMIT GOUR 1730002054WL006383 AMIT GOUR 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702822909 AMITGOUR (000000)
5 GAIRATGANJ MP-30-002-054-002/306
(TEKAPAR KHODI) 		1730002054NRG24260620230052600 26/06/2023 AMIT GOUR 1730002054WL006383 AMIT GOUR 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702822909 AMITGOUR (000000)
SubTotal 2652 2652
6 GAIRATGANJ MP-30-002-051-001/54
(SUKARRA) 		1730002051NRG24260620230052905 26/06/2023 sunil kumar kirar 1730002051WL006418 sunil kumar kirar 00089 CBIN0281225 1326 1326 Processed 05/07/2023 702822909 sunilkumarkirar (000000)
SubTotal 1326 1326
7 GAIRATGANJ MP-30-002-051-001/91-A
(SUKARRA) 		1730002051NRG24260620230052919 26/06/2023 sudeep 1730002051WL006419 sudeep 00089 CBIN0282910 1326 1326 Processed 05/07/2023 702822909 sudeep (000000)
SubTotal 1326 1326
8 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24260620230052652 26/06/2023 mahendra rajak 1730002054WL006387 mahendra rajak 00089 CBIN0282960 1105 1105 Processed 05/07/2023 702822909 mahendrarajak (000000)
9 GAIRATGANJ MP-30-002-054-002/64
(TEKAPAR KHODI) 		1730002054NRG24260620230052656 26/06/2023 mahendra rajak 1730002054WL006387 mahendra rajak 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702822909 mahendrarajak (000000)
SubTotal 2431 2431
10 GAIRATGANJ MP-30-002-054-002/343
(TEKAPAR KHODI) 		1730002054NRG24260620230052634 26/06/2023 SHER SINGH 1730002054WL006387 SHER SINGH 00152 HDFC0005153 221 221 Processed 05/07/2023 702822909 SHERSINGH (000000)
11 GAIRATGANJ MP-30-002-054-002/343
(TEKAPAR KHODI) 		1730002054NRG24260620230052636 26/06/2023 SHER SINGH 1730002054WL006387 SHER SINGH 00152 HDFC0005153 1105 1105 Processed 05/07/2023 702822909 SHERSINGH (000000)
SubTotal 1326 1326
12 GAIRATGANJ MP-30-002-028-001/87-B
(KHAMARIYAGANJ) 		1730002028NRG24260620230052942 26/06/2023 basanta kumar 1730002028WL006423 basanta kumar 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702822909 basantakumar (000000)
13 GAIRATGANJ MP-30-002-028-001/87-B
(KHAMARIYAGANJ) 		1730002028NRG24260620230052943 26/06/2023 swati 1730002028WL006423 swati 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702822909 swati (000000)
14 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24260620230052559 26/06/2023 HEMANT SINGH 1730002042WL006375 HEMANT SINGH 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702822909 HEMANTSINGH (000000)
15 GAIRATGANJ MP-30-002-042-003/122-A
(RASIDPUR) 		1730002042NRG24260620230052560 26/06/2023 JAWAHAR SINGH 1730002042WL006375 JAWAHAR SINGH 00415 SBIN0010816 1326 1326 Rejected 05/07/2023 702822909 No Such Account
16 GAIRATGANJ MP-30-002-042-003/94
(RASIDPUR) 		1730002042NRG24260620230052564 26/06/2023 KUNJI LAL 1730002042WL006375 KUNJI LAL 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702822909 KUNJILAL (000000)
17 GAIRATGANJ MP-30-002-051-003/777-A
(SUKARRA) 		1730002051NRG24260620230052934 26/06/2023 Puspendra 1730002051WL006420 Puspendra 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702822909 Puspendra (000000)
SubTotal 7956 7956
18 GAIRATGANJ MP-30-002-042-001/106-A
(RASIDPUR) 		1730002042NRG24260620230052556 26/06/2023 RAMSWARUP 1730002042WL006374 RAMSWARUP 00415 SBIN0016187 2652 2652 Processed 05/07/2023 702822909 RAMSWARUP (000000)
SubTotal 2652 2652
19 GAIRATGANJ MP-30-002-051-001/24-A
(SUKARRA) 		1730002051NRG24260620230052894 26/06/2023 manoj kirar 1730002051WL006417 manoj kirar 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702822909 manojkirar (000000)
20 GAIRATGANJ MP-30-002-051-001/3-C
(SUKARRA) 		1730002051NRG24260620230052911 26/06/2023 devendra dhakad 1730002051WL006419 devendra dhakad 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702822909 devendradhakad (000000)
21 GAIRATGANJ MP-30-002-051-001/39-B
(SUKARRA) 		1730002051NRG24260620230052902 26/06/2023 golu dhakad 1730002051WL006418 golu dhakad 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702822909 goludhakad (000000)
22 GAIRATGANJ MP-30-002-051-001/97-D
(SUKARRA) 		1730002051NRG24260620230052920 26/06/2023 Mehrban 1730002051WL006419 Mehrban 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702822909 Mehrban (000000)
23 GAIRATGANJ MP-30-002-051-003/12-C
(SUKARRA) 		1730002051NRG24260620230052922 26/06/2023 kaptan singh 1730002051WL006420 kaptan singh 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702822909 kaptansingh (000000)
24 GAIRATGANJ MP-30-002-051-003/13-C
(SUKARRA) 		1730002051NRG24260620230052923 26/06/2023 ghanseyam 1730002051WL006420 ghanseyam 00468 UBIN0830615 1326 1326 Processed 05/07/2023 702822909 ghanseyam (000000)
SubTotal 7956 7956
25 GAIRATGANJ MP-30-002-051-001/24-B
(SUKARRA) 		1730002051NRG24260620230052895 26/06/2023 kamana kirar 1730002051WL006417 kamana kirar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702822909 kamanakirar (000000)
SubTotal 1326 1326
Total 32708 32708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_260623FTO_128080 Bank of India BKID0009082 GAIRATGANJ 2431
2 GAIRATGANJ MP1730002_260623FTO_128080 Canara Bank CNRB0001183 SANCHI 1326
3 GAIRATGANJ MP1730002_260623FTO_128080 Central Bank Of India CBIN0280731 GHAIRATGANJ 2652
4 GAIRATGANJ MP1730002_260623FTO_128080 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
5 GAIRATGANJ MP1730002_260623FTO_128080 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
6 GAIRATGANJ MP1730002_260623FTO_128080 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2431
7 GAIRATGANJ MP1730002_260623FTO_128080 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1326
8 GAIRATGANJ MP1730002_260623FTO_128080 State Bank of India SBIN0010816 GAIRATGANJ 7956
9 GAIRATGANJ MP1730002_260623FTO_128080 State Bank of India SBIN0016187 DEHGAON 2652
10 GAIRATGANJ MP1730002_260623FTO_128080 Union Bank of India UBIN0830615 BHATNI 7956
11 GAIRATGANJ MP1730002_260623FTO_128080 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

Download In Excel