Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:02:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_120923APB_FTO_262660
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-30-002-031-002/12-D
(KIRRODA) 		1730002031NRG24120920230139764 12/09/2023 RAJNI 1730002031WL023642 RAJNI 00045 BARB0RAIBHO 2652 2652 Processed 21/09/2023 322749837 RAJNI BANK OF BARODA(606985)
2 GAIRATGANJ MP-30-002-031-002/13-A
(KIRRODA) 		1730002031NRG24120920230139765 12/09/2023 SAVITA 1730002031WL023642 SAVITA 00045 BARB0RAIBHO 2652 2652 Processed 21/09/2023 322749837 SAVITA BANK OF BARODA(606985)
SubTotal 5304 5304
3 GAIRATGANJ MP-30-002-017-002/109
(GHANA) 		1730002017NRG24120920230139711 12/09/2023 Sakun bai 1730002017WL023624 Sakun bai 00048 BKID0009082 1326 1326 Processed 21/09/2023 322749837 Sakunbai BANK OF INDIA(508505)
4 GAIRATGANJ MP-30-002-017-002/422
(GHANA) 		1730002017NRG24120920230139710 12/09/2023 Rajkumar 1730002017WL023623 Rajkumar 00048 BKID0009082 1326 1326 Processed 21/09/2023 322749837 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 GAIRATGANJ MP-30-002-022-001/1063
(HARDOUT) 		1730002022NRG24120920230139218 12/09/2023 vinod 1730002022WL023539 vinod 00089 CBIN0280731 1105 1105 Processed 21/09/2023 322749837 vinod STATE BANK OF INDIA(508548)
6 GAIRATGANJ MP-30-002-022-001/6033
(HARDOUT) 		1730002022NRG24120920230139209 12/09/2023 NARENDR KUMAR NAMDEV 1730002022WL023538 NARENDR KUMAR NAMDEV 00089 CBIN0280731 1326 1326 Processed 21/09/2023 322749837 NARENDRKUMARNAMDEV ICICI BANK LTD(508534)
SubTotal 2431 2431
7 GAIRATGANJ MP-30-002-031-001/11
(KIRRODA) 		1730002031NRG24120920230139766 12/09/2023 THANSiNGH HALKE 1730002031WL023643 THANSiNGH HALKE 00089 CBIN0282910 663 663 Processed 21/09/2023 322749837 THANSiNGHHALKE PUNJAB NATIONAL BANK(508568)
8 GAIRATGANJ MP-30-002-031-003/138
(KIRRODA) 		1730002031NRG24120920230139759 12/09/2023 amarsingh 1730002031WL023637 amarsingh 00089 CBIN0282910 2652 2652 Processed 21/09/2023 322749837 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
9 GAIRATGANJ MP-30-002-022-001/1064
(HARDOUT) 		1730002022NRG24120920230139219 12/09/2023 mamta 1730002022WL023539 mamta 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 mamta STATE BANK OF INDIA(508548)
10 GAIRATGANJ MP-30-002-022-001/123
(HARDOUT) 		1730002022NRG24120920230139208 12/09/2023 deeksha 1730002022WL023538 deeksha 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 deeksha STATE BANK OF INDIA(508548)
11 GAIRATGANJ MP-30-002-022-001/123
(HARDOUT) 		1730002022NRG24120920230139207 12/09/2023 jalam singh 1730002022WL023538 jalam singh 00415 SBIN0009753 1105 1105 Processed 21/09/2023 322749837 jalamsingh STATE BANK OF INDIA(508548)
12 GAIRATGANJ MP-30-002-022-001/7013
(HARDOUT) 		1730002022NRG24120920230139210 12/09/2023 Rajendra 1730002022WL023538 Rajendra 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 Rajendra JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 GAIRATGANJ MP-30-002-022-001/7031
(HARDOUT) 		1730002022NRG24120920230139211 12/09/2023 Arpit 1730002022WL023538 Arpit 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 Arpit STATE BANK OF INDIA(508548)
14 GAIRATGANJ MP-30-002-022-001/7034
(HARDOUT) 		1730002022NRG24120920230139212 12/09/2023 Shivang 1730002022WL023538 Shivang 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 Shivang STATE BANK OF INDIA(508548)
15 GAIRATGANJ MP-30-002-022-001/7036
(HARDOUT) 		1730002022NRG24120920230139213 12/09/2023 PraShant 1730002022WL023538 PraShant 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 PraShant STATE BANK OF INDIA(508548)
16 GAIRATGANJ MP-30-002-022-001/7038
(HARDOUT) 		1730002022NRG24120920230139214 12/09/2023 Rajendra 1730002022WL023538 Rajendra 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 Rajendra STATE BANK OF INDIA(508548)
17 GAIRATGANJ MP-30-002-022-001/7307
(HARDOUT) 		1730002022NRG24120920230139216 12/09/2023 Abhisek 1730002022WL023538 Abhisek 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 Abhisek STATE BANK OF INDIA(508548)
18 GAIRATGANJ MP-30-002-022-001/824
(HARDOUT) 		1730002022NRG24120920230139217 12/09/2023 munshi lal dhakar 1730002022WL023538 munshi lal dhakar 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 munshilaldhakar INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAIRATGANJ MP-30-002-022-001/829
(HARDOUT) 		1730002022NRG24120920230139220 12/09/2023 abhilasha 1730002022WL023539 abhilasha 00415 SBIN0009753 1326 1326 Processed 21/09/2023 322749837 abhilasha ICICI BANK LTD(508534)
SubTotal 14365 14365
20 GAIRATGANJ MP-30-002-039-005/52
(PATI) 		1730002039NRG24120920230139712 12/09/2023 khilan singh 1730002039WL023625 khilan singh 00415 SBIN0010816 3094 3094 Processed 21/09/2023 322749837 khilansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
21 GAIRATGANJ MP-30-002-031-001/36-A
(KIRRODA) 		1730002031NRG24120920230139762 12/09/2023 Ranjeet 1730002031WL023640 Ranjeet 00703 AIRP0000001 2652 2652 Processed 21/09/2023 322749837 Ranjeet AIRTEL PAYMENTS BANK LIMITED(990288)
22 GAIRATGANJ MP-30-002-031-001/36-A
(KIRRODA) 		1730002031NRG24120920230139761 12/09/2023 Tulsha bai 1730002031WL023639 Tulsha bai 00703 AIRP0000001 2652 2652 Processed 21/09/2023 322749837 Tulshabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 36465 36465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_120923APB_FTO_262660 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 5304
2 GAIRATGANJ MP1730002_120923APB_FTO_262660 Bank of India BKID0009082 GAIRATGANJ 2652
3 GAIRATGANJ MP1730002_120923APB_FTO_262660 Central Bank Of India CBIN0280731 GHAIRATGANJ 2431
4 GAIRATGANJ MP1730002_120923APB_FTO_262660 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 3315
5 GAIRATGANJ MP1730002_120923APB_FTO_262660 State Bank of India SBIN0009753 DHANDIA 14365
6 GAIRATGANJ MP1730002_120923APB_FTO_262660 State Bank of India SBIN0010816 GAIRATGANJ 3094
7 GAIRATGANJ MP1730002_120923APB_FTO_262660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel