Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200123APB_FTO_645747
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-30-001-045-001/403
(MUNGALIYA) 		1730001045NRG23200120230334748 20/01/2023 mamta bai 1730001045WL070766 mamta bai 00048 BKID0009060 1224 1224 Processed 15/02/2023 887380179 mamtabai BANK OF INDIA(508505)
SubTotal 1224 1224
2 SANCHI MP-30-001-075-003/287-C
(TIJALPUR) 		1730001075NRG23200120230334753 20/01/2023 BHAGWAN SINGH YADAV 1730001075WL070768 BHAGWAN SINGH YADAV 00078 CNRB0001183 1224 1224 Processed 15/02/2023 887380179 BHAGWANSINGHYADAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 SANCHI MP-30-001-075-003/287-C
(TIJALPUR) 		1730001075NRG23200120230334755 20/01/2023 BHAGWAN SINGH YADAV 1730001075WL070768 BHAGWAN SINGH YADAV 00078 CNRB0001183 1224 1224 Processed 15/02/2023 887380179 BHAGWANSINGHYADAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2448 2448
4 SANCHI MP-30-001-075-002/3024
(TIJALPUR) 		1730001075NRG23200120230334752 20/01/2023 BHURIBAI 1730001075WL070768 BHURIBAI 00078 CNRB0005699 1224 1224 Processed 15/02/2023 887380179 BHURIBAI CANARA BANK(508532)
5 SANCHI MP-30-001-075-003/287-C
(TIJALPUR) 		1730001075NRG23200120230334756 20/01/2023 SONA BAI YADAV 1730001075WL070768 SONA BAI YADAV 00078 CNRB0005699 1224 1224 Processed 15/02/2023 887380179 SONABAIYADAV CANARA BANK(508532)
6 SANCHI MP-30-001-075-003/287-C
(TIJALPUR) 		1730001075NRG23200120230334754 20/01/2023 SONA BAI YADAV 1730001075WL070768 SONA BAI YADAV 00078 CNRB0005699 1224 1224 Processed 15/02/2023 887380179 SONABAIYADAV CANARA BANK(508532)
SubTotal 3672 3672
7 SANCHI MP-30-001-045-001/445
(MUNGALIYA) 		1730001045NRG23200120230334750 20/01/2023 balveer singh 1730001045WL070767 balveer singh 00165 IBKL0001633 1224 1224 Processed 15/02/2023 887380179 balveersingh IDBI BANK(607095)
SubTotal 1224 1224
8 SANCHI MP-30-001-045-001/403-A
(MUNGALIYA) 		1730001045NRG23200120230334749 20/01/2023 rajni prajapati 1730001045WL070766 rajni prajapati 00354 PUNB0489700 1224 1224 Processed 15/02/2023 887380179 rajniprajapati PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-045-001/54
(MUNGALIYA) 		1730001045NRG23200120230334747 20/01/2023 Vishal tiwari 1730001045WL070765 Vishal tiwari 00354 PUNB0489700 1224 1224 Processed 15/02/2023 887380179 Vishaltiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200123APB_FTO_645747 Bank of India BKID0009060 RAISEN 1224
2 SANCHI MP1730001_200123APB_FTO_645747 Canara Bank CNRB0001183 SANCHI 2448
3 SANCHI MP1730001_200123APB_FTO_645747 Canara Bank CNRB0005699 Mendaki 3672
4 SANCHI MP1730001_200123APB_FTO_645747 IDBI Bank IBKL0001633 Raisen 1224
5 SANCHI MP1730001_200123APB_FTO_645747 Punjab National Bank PUNB0489700 RAISEN 2448

Download In Excel