Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:45:39 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070823APB_FTO_208766

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-30-001-056-001/2069 (PATHARI)

1730001056NRG24070820230112143

07/08/2023

BEERU

1730001056WL017501

BEERU

00045

BARB0RAISEN

1326

1326

Processed

11/08/2023

480860428

BEERU

BANK OF BARODA(606985)

2

SANCHI

MP-30-001-056-001/6050 (PATHARI)

1730001056NRG24070820230112144

07/08/2023

DEEPAK KUMAR

1730001056WL017501

DEEPAK KUMAR

00045

BARB0RAISEN

1326

1326

Processed

11/08/2023

480860428

DEEPAKKUMAR

BANK OF BARODA(606985)

SubTotal

2652

2652

3

SANCHI

MP-30-001-056-001/2065 (PATHARI)

1730001056NRG24070820230112141

07/08/2023

AJESH

1730001056WL017501

AJESH

00048

BKID0009060

1326

1326

Processed

11/08/2023

480860428

AJESH

BANK OF INDIA(508505)

4

SANCHI

MP-30-001-056-001/2067 (PATHARI)

1730001056NRG24070820230112142

07/08/2023

KAMLESH BAI

1730001056WL017501

KAMLESH BAI

00048

BKID0009060

1326

1326

Processed

11/08/2023

480860428

KAMLESHBAI

BANK OF INDIA(508505)

SubTotal

2652

2652

5

SANCHI

MP-30-001-056-001/1216 (PATHARI)

1730001056NRG24070820230112137

07/08/2023

alok

1730001056WL017500

alok

00078

CNRB0003386

1326

1326

Processed

11/08/2023

480860428

alok

CANARA BANK(508532)

SubTotal

1326

1326

6

SANCHI

MP-30-001-056-001/1902 (PATHARI)

1730001056NRG24070820230112138

07/08/2023

RISHABH

1730001056WL017500

RISHABH

00176

IDIB000R523

1326

1326

Processed

11/08/2023

480860428

RISHABH

INDIAN BANK(607105)

7

SANCHI

MP-30-001-056-001/6051 (PATHARI)

1730001056NRG24070820230112140

07/08/2023

Uma

1730001056WL017500

Uma

00176

IDIB000R523

1326

1326

Processed

11/08/2023

480860428

Uma

INDIAN BANK(607105)

SubTotal

2652

2652

8

SANCHI

MP-30-001-056-001/2021 (PATHARI)

1730001056NRG24070820230112139

07/08/2023

heena

1730001056WL017500

heena

00415

SBIN0000462

1326

1326

Processed

11/08/2023

480860428

heena

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_070823APB_FTO_208766	Bank of Baroda	BARB0RAISEN	RAISEN, MP	2652
2	SANCHI	MP1730001_070823APB_FTO_208766	Bank of India	BKID0009060	RAISEN	2652
3	SANCHI	MP1730001_070823APB_FTO_208766	Canara Bank	CNRB0003386	RAISEN	1326
4	SANCHI	MP1730001_070823APB_FTO_208766	Indian Bank	IDIB000R523	Raisen	2652
5	SANCHI	MP1730001_070823APB_FTO_208766	State Bank of India	SBIN0000462	RAISEN	1326

Download In Excel