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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:53:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260523FTO_59090

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-30-001-021-001/310 (GEEDGARH)

1730001000NRG24260520230018555

26/05/2023

MOHARSINH

1730001WL002209

MOHARSINH

00045

BARB0DIWANG

1326

1326

Processed

31/05/2023

079129944

MOHARSINH

(000000)

SubTotal

1326

1326

2

SANCHI

MP-30-001-062-004/570 (SADALATPUR)

1730001000NRG24260520230018559

26/05/2023

PRAN SINGH

1730001WL002213

PRAN SINGH

00176

IDIB000R523

1326

1326

Processed

31/05/2023

079129944

PRANSINGH

(000000)

SubTotal

1326

1326

3

SANCHI

MP-30-001-013-003/171-D (BIRHOLI)

1730001000NRG24260520230018552

26/05/2023

Ramratan

1730001WL002206

Ramratan

00354

PUNB0489700

1326

1326

Processed

31/05/2023

079129944

Ramratan

(000000)

SubTotal

1326

1326

4

SANCHI

MP-30-001-049-003/413 (NARKHERA)

1730001000NRG24260520230018498

26/05/2023

MUNNE KHAN

1730001WL002202

MUNNE KHAN

00415

SBIN0004692

1547

1547

Processed

31/05/2023

079129944

MUNNEKHAN

(000000)

SubTotal

1547

1547

5

SANCHI

MP-30-001-030-003/146 (KANPOHRA)

1730001000NRG24260520230018558

26/05/2023

Bhaiya lal

1730001WL002212

Bhaiya lal

00415

SBIN0030232

1326

1326

Processed

31/05/2023

079129944

Bhaiyalal

(000000)

SubTotal

1326

1326

6

SANCHI

MP-30-001-049-001/366 (NARKHERA)

1730001000NRG24260520230018488

26/05/2023

laxmi narayan

1730001WL002202

laxmi narayan

00688

FINO0001001

1547

1547

Processed

31/05/2023

079129944

laxminarayan

(000000)

SubTotal

1547

1547

7

SANCHI

MP-30-001-049-003/406 (NARKHERA)

1730001000NRG24260520230018496

26/05/2023

kala bai

1730001WL002202

kala bai

00697

BKID0MG7027

1547

1547

Rejected

31/05/2023

079129944

No Such Account

8

SANCHI

MP-30-001-049-003/420 (NARKHERA)

1730001000NRG24260520230018501

26/05/2023

asif mansuri

1730001WL002202

asif mansuri

00697

BKID0MG7027

1547

1547

Processed

31/05/2023

079129944

asifmansuri

(000000)

9

SANCHI

MP-30-001-049-003/438 (NARKHERA)

1730001000NRG24260520230018504

26/05/2023

saleem khan

1730001WL002202

saleem khan

00697

BKID0MG7027

1547

1547

Rejected

31/05/2023

079129944

No Such Account

SubTotal

4641

4641

10

SANCHI

MP-30-001-027-001/295 (HINOTIYA)

1730001000NRG24260520230018619

26/05/2023

AJUDDHEE BAI

1730001WL002221

AJUDDHEE BAI

00697

BKID0MG7033

1326

1326

Rejected

31/05/2023

079129944

No Such Account

SubTotal

1326

1326

Total

14365

14365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_260523FTO_59090	Bank of Baroda	BARB0DIWANG	DIWANGANJ	1326
2	SANCHI	MP1730001_260523FTO_59090	Indian Bank	IDIB000R523	Raisen	1326
3	SANCHI	MP1730001_260523FTO_59090	Punjab National Bank	PUNB0489700	RAISEN	1326
4	SANCHI	MP1730001_260523FTO_59090	State Bank of India	SBIN0004692	SALAMATPUR	1547
5	SANCHI	MP1730001_260523FTO_59090	State Bank of India	SBIN0030232	VIDISHA ROAD, RAISEN	1326
6	SANCHI	MP1730001_260523FTO_59090	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1547
7	SANCHI	MP1730001_260523FTO_59090	Madhya Pradesh Gramin Bank	BKID0MG7027	DIWANGANJ	4641
8	SANCHI	MP1730001_260523FTO_59090	Madhya Pradesh Gramin Bank	BKID0MG7033	NAKTARA	1326

Download In Excel