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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:01:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_310123APB_FTO_663572

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-30-002-015-004/293 (DEORIGANJ)

1730002015NRG23310120230342536

31/01/2023

SHOBHAKANT GOUR

1730002015WL072854

SHOBHAKANT GOUR

00048

BKID0009082

3060

3060

Processed

15/02/2023

885575839

SHOBHAKANTGOUR

CENTRAL BANK OF INDIA(607115)

SubTotal

3060

3060

2

GAIRATGANJ

MP-30-002-015-003/57 (DEORIGANJ)

1730002015NRG23310120230342527

31/01/2023

Harinarayan

1730002015WL072851

Harinarayan

00089

CBIN0282960

3060

3060

Processed

15/02/2023

885575839

Harinarayan

CENTRAL BANK OF INDIA(607115)

3

GAIRATGANJ

MP-30-002-015-003/57 (DEORIGANJ)

1730002015NRG23310120230342528

31/01/2023

Tulsiram Harinarayan

1730002015WL072851

Tulsiram Harinarayan

00089

CBIN0282960

3060

3060

Processed

15/02/2023

885575839

TulsiramHarinarayan

CENTRAL BANK OF INDIA(607115)

4

GAIRATGANJ

MP-30-002-015-004/344 (DEORIGANJ)

1730002015NRG23310120230342541

31/01/2023

BALARAM ADIWASI

1730002015WL072855

BALARAM ADIWASI

00089

CBIN0282960

2856

2856

Processed

15/02/2023

885575839

BALARAMADIWASI

CENTRAL BANK OF INDIA(607115)

5

GAIRATGANJ

MP-30-002-015-004/437 (DEORIGANJ)

1730002015NRG23310120230342530

31/01/2023

BARJESH

1730002015WL072852

BARJESH

00089

CBIN0282960

3060

3060

Processed

15/02/2023

885575839

BARJESH

STATE BANK OF INDIA(508548)

6

GAIRATGANJ

MP-30-002-015-004/55 (DEORIGANJ)

1730002015NRG23310120230342542

31/01/2023

RAJKUMAR

1730002015WL072855

RAJKUMAR

00089

CBIN0282960

2856

2856

Processed

15/02/2023

885575839

RAJKUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

14892

14892

7

GAIRATGANJ

MP-30-002-015-004/455 (DEORIGANJ)

1730002015NRG23310120230342540

31/01/2023

RAJKUMARI RAJKUMARI

1730002015WL072854

RAJKUMARI RAJKUMARI

00415

SBIN0000544

3060

3060

Processed

15/02/2023

885575839

RAJKUMARIRAJKUMARI

STATE BANK OF INDIA(508548)

SubTotal

3060

3060

8

GAIRATGANJ

MP-30-002-015-003/526 (DEORIGANJ)

1730002015NRG23310120230342524

31/01/2023

Mr. RAHUL GOUR

1730002015WL072851

Mr. RAHUL GOUR

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

Mr.RAHULGOUR

CENTRAL BANK OF INDIA(607115)

9

GAIRATGANJ

MP-30-002-015-003/528 (DEORIGANJ)

1730002015NRG23310120230342529

31/01/2023

MUNNIBAI WO GYAPRASAD

1730002015WL072852

MUNNIBAI WO GYAPRASAD

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

MUNNIBAIWOGYAPRASAD

STATE BANK OF INDIA(508548)

10

GAIRATGANJ

MP-30-002-015-004/295 (DEORIGANJ)

1730002015NRG23310120230342537

31/01/2023

SANJAY GOUR

1730002015WL072854

SANJAY GOUR

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

SANJAYGOUR

STATE BANK OF INDIA(508548)

11

GAIRATGANJ

MP-30-002-015-004/443 (DEORIGANJ)

1730002015NRG23310120230342531

31/01/2023

GOVARDHAN SINGH

1730002015WL072853

GOVARDHAN SINGH

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

GOVARDHANSINGH

CENTRAL BANK OF INDIA(607115)

12

GAIRATGANJ

MP-30-002-015-004/454 (DEORIGANJ)

1730002015NRG23310120230342532

31/01/2023

MAJBOOT SINGH

1730002015WL072853

MAJBOOT SINGH

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

MAJBOOTSINGH

CENTRAL BANK OF INDIA(607115)

13

GAIRATGANJ

MP-30-002-015-004/454 (DEORIGANJ)

1730002015NRG23310120230342538

31/01/2023

Mrs. KASHI BAI MAJBOOT SINGH

1730002015WL072854

Mrs. KASHI BAI MAJBOOT SINGH

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

Mrs.KASHIBAIMAJBOOTSINGH

STATE BANK OF INDIA(508548)

14

GAIRATGANJ

MP-30-002-015-004/455 (DEORIGANJ)

1730002015NRG23310120230342539

31/01/2023

Mr. JAIPRAKASH CHADAR

1730002015WL072854

Mr. JAIPRAKASH CHADAR

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

Mr.JAIPRAKASHCHADAR

KARNATAKA BANK LTD(607270)

15

GAIRATGANJ

MP-30-002-015-004/530 (DEORIGANJ)

1730002015NRG23310120230342533

31/01/2023

PRADEEP GOUR

1730002015WL072853

PRADEEP GOUR

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

PRADEEPGOUR

IDBI BANK(607095)

16

GAIRATGANJ

MP-30-002-015-004/536 (DEORIGANJ)

1730002015NRG23310120230342534

31/01/2023

HEMANT CHADAR

1730002015WL072853

HEMANT CHADAR

00415

SBIN0010816

3060

3060

Processed

15/02/2023

885575839

HEMANTCHADAR

CENTRAL BANK OF INDIA(607115)

SubTotal

27540

27540

17

GAIRATGANJ

MP-30-002-015-004/536 (DEORIGANJ)

1730002015NRG23310120230342535

31/01/2023

Sunita Chidar

1730002015WL072853

Sunita Chidar

00415

SBIN0030396

3060

3060

Processed

15/02/2023

885575839

SunitaChidar

PUNJAB NATIONAL BANK(508568)

SubTotal

3060

3060

Total

51612

51612

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_310123APB_FTO_663572	Bank of India	BKID0009082	GAIRATGANJ	3060
2	GAIRATGANJ	MP1730002_310123APB_FTO_663572	Central Bank Of India	CBIN0282960	SAMNAPUR (RAJPURA)	14892
3	GAIRATGANJ	MP1730002_310123APB_FTO_663572	State Bank of India	SBIN0000544	SILWANI	3060
4	GAIRATGANJ	MP1730002_310123APB_FTO_663572	State Bank of India	SBIN0010816	GAIRATGANJ	27540
5	GAIRATGANJ	MP1730002_310123APB_FTO_663572	State Bank of India	SBIN0030396	COLLECTRATE VIDISHA	3060

Download In Excel