Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_270623FTO_132496
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-30-002-041-001/432
(RAMPURA KALAN) 		1730002041NRG24270620230055258 27/06/2023 vinod bai 1730002041WL006812 vinod bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586397 vinodbai (000000)
2 GAIRATGANJ MP-30-002-041-001/45-x
(RAMPURA KALAN) 		1730002041NRG24270620230055263 27/06/2023 mira bai 1730002041WL006812 mira bai 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586397 mirabai (000000)
3 GAIRATGANJ MP-30-002-046-005/52
(SARRA) 		1730002046NRG24270620230055234 27/06/2023 RAJENDRA DHAKAD 1730002046WL006810 RAJENDRA DHAKAD 00089 CBIN0280731 1326 1326 Processed 05/07/2023 702586397 RAJENDRADHAKAD (000000)
SubTotal 3978 3978
4 GAIRATGANJ MP-30-002-046-003/100
(SARRA) 		1730002046NRG24270620230055215 27/06/2023 ramkrishna 1730002046WL006802 ramkrishna 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 ramkrishna (000000)
5 GAIRATGANJ MP-30-002-046-004/20
(SARRA) 		1730002046NRG24270620230055148 27/06/2023 vandana vandana 1730002046WL006792 vandana vandana 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 vandanavandana (000000)
6 GAIRATGANJ MP-30-002-046-004/49-D
(SARRA) 		1730002046NRG24270620230055152 27/06/2023 Arti kirar 1730002046WL006792 Arti kirar 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 Artikirar (000000)
7 GAIRATGANJ MP-30-002-046-004/49-D
(SARRA) 		1730002046NRG24270620230055151 27/06/2023 RAMBATIBAI 1730002046WL006792 RAMBATIBAI 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 RAMBATIBAI (000000)
8 GAIRATGANJ MP-30-002-046-004/96
(SARRA) 		1730002046NRG24270620230055161 27/06/2023 Beni bai kirar 1730002046WL006792 Beni bai kirar 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 Benibaikirar (000000)
9 GAIRATGANJ MP-30-002-046-004/98
(SARRA) 		1730002046NRG24270620230055164 27/06/2023 Rachna Dhakar 1730002046WL006792 Rachna Dhakar 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 RachnaDhakar (000000)
10 GAIRATGANJ MP-30-002-046-004/99
(SARRA) 		1730002046NRG24270620230055165 27/06/2023 Veerendra singh dhakad 1730002046WL006792 Veerendra singh dhakad 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 Veerendrasinghdhakad (000000)
11 GAIRATGANJ MP-30-002-046-005/25
(SARRA) 		1730002046NRG24270620230055230 27/06/2023 rakesh 1730002046WL006809 rakesh 00089 CBIN0282960 1326 1326 Processed 05/07/2023 702586397 rakesh (000000)
SubTotal 10608 10608
12 GAIRATGANJ MP-30-002-026-002/211
(JAITPUR) 		1730002026NRG24270620230055237 27/06/2023 NEELESH KUAMAR 1730002026WL006811 NEELESH KUAMAR 00415 SBIN0010816 3094 3094 Processed 05/07/2023 702586397 NEELESHKUAMAR (000000)
13 GAIRATGANJ MP-30-002-029-003/97
(KHEJDA MAHALPUR) 		1730002029NRG24270620230055166 27/06/2023 GOURABH 1730002029WL006793 GOURABH 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586397 GOURABH (000000)
14 GAIRATGANJ MP-30-002-041-001/546
(RAMPURA KALAN) 		1730002041NRG24270620230055264 27/06/2023 ratiram 1730002041WL006812 ratiram 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586397 ratiram (000000)
15 GAIRATGANJ MP-30-002-046-004/44
(SARRA) 		1730002046NRG24270620230055213 27/06/2023 seetan singh 1730002046WL006801 seetan singh 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586397 seetansingh (000000)
16 GAIRATGANJ MP-30-002-046-004/96
(SARRA) 		1730002046NRG24270620230055162 27/06/2023 Lal singh Dhakad 1730002046WL006792 Lal singh Dhakad 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586397 LalsinghDhakad (000000)
17 GAIRATGANJ MP-30-002-046-004/98
(SARRA) 		1730002046NRG24270620230055163 27/06/2023 Laxman dhakad 1730002046WL006792 Laxman dhakad 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586397 Laxmandhakad (000000)
18 GAIRATGANJ MP-30-002-046-005/254
(SARRA) 		1730002046NRG24270620230055231 27/06/2023 balloo 1730002046WL006809 balloo 00415 SBIN0010816 1326 1326 Processed 05/07/2023 702586397 balloo (000000)
SubTotal 11050 11050
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_270623FTO_132496 Central Bank Of India CBIN0280731 GHAIRATGANJ 3978
2 GAIRATGANJ MP1730002_270623FTO_132496 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 10608
3 GAIRATGANJ MP1730002_270623FTO_132496 State Bank of India SBIN0010816 GAIRATGANJ 11050

Download In Excel