Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110123APB_FTO_627917
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-30-002-004-003/203-A
(AMKHEDA) 		1730002004NRG23110120230328974 11/01/2023 monu 1730002004WL069165 monu 00089 CBIN0282910 2448 2448 Processed 15/02/2023 005796267 monu CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-012-001/9-A
(CHANDPUR) 		1730002012NRG23110120230329061 11/01/2023 charan singh 1730002012WL069179 charan singh 00089 CBIN0282910 1224 1224 Processed 15/02/2023 005796267 charansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 GAIRATGANJ MP-30-002-012-001/98-A
(CHANDPUR) 		1730002012NRG23110120230329060 11/01/2023 TORAN SINGH LODHI 1730002012WL069178 TORAN SINGH LODHI 00089 CBIN0282910 2448 2448 Processed 15/02/2023 005796267 TORANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
4 GAIRATGANJ MP-30-002-040-001/32-A
(RAJPURA) 		1730002040NRG23110120230329142 11/01/2023 kamal 1730002040WL069203 kamal 00089 CBIN0282960 1428 1428 Processed 15/02/2023 005796267 kamal STATE BANK OF INDIA(508548)
5 GAIRATGANJ MP-30-002-040-001/442
(RAJPURA) 		1730002040NRG23110120230329144 11/01/2023 laxmi bai sahu 1730002040WL069203 laxmi bai sahu 00089 CBIN0282960 1428 1428 Processed 15/02/2023 005796267 laxmibaisahu CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
6 GAIRATGANJ MP-30-002-040-001/442
(RAJPURA) 		1730002040NRG23110120230329143 11/01/2023 vishnu prasad 1730002040WL069203 vishnu prasad 00415 SBIN0010816 204 204 Processed 15/02/2023 005796267 vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRATGANJ MP1730002_110123APB_FTO_627917 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 6120
2 GAIRATGANJ MP1730002_110123APB_FTO_627917 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 2856
3 GAIRATGANJ MP1730002_110123APB_FTO_627917 State Bank of India SBIN0010816 GAIRATGANJ 204

Download In Excel