Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_061222APB_FTO_566456
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 OBEDULLAHGANJ MP-30-004-011-003/52
(BEGAMPURA) 		1730004000NRG23061220220294713 06/12/2022 GABBAR SINGH 1730004WL061273 GABBAR SINGH 00078 CNRB0002633 1224 1224 Processed 12/12/2022 672110947 GABBARSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 OBEDULLAHGANJ MP-30-004-057-004/3
(SALKANI) 		1730004057NRG23051220220293703 06/12/2022 MADHO SINGH 1730004057WL061070 MADHO SINGH 00089 CBIN0281021 1224 1224 Processed 12/12/2022 672110947 MADHOSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 OBEDULLAHGANJ MP-30-004-033-001/28
(KARMODA) 		1730004000NRG23061220220294524 06/12/2022 munnalal 1730004WL061242 munnalal 00089 CBIN0282676 2448 2448 Processed 12/12/2022 672110947 munnalal CENTRAL BANK OF INDIA(607115)
4 OBEDULLAHGANJ MP-30-004-033-001/93
(KARMODA) 		1730004000NRG23061220220294523 06/12/2022 Ramvilash 1730004WL061241 Ramvilash 00089 CBIN0282676 2448 2448 Processed 12/12/2022 672110947 Ramvilash CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 OBEDULLAHGANJ MP-30-004-011-003/67
(BEGAMPURA) 		1730004000NRG23061220220294719 06/12/2022 bhagbansingh 1730004WL061273 bhagbansingh 00354 PUNB0137800 1224 1224 Processed 12/12/2022 672110947 bhagbansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 OBEDULLAHGANJ MP-30-004-011-003/32
(BEGAMPURA) 		1730004000NRG23061220220294709 06/12/2022 GYARSI BAI 1730004WL061273 GYARSI BAI 00468 UBIN0570940 1224 1224 Processed 12/12/2022 672110947 GYARSIBAI UNION BANK OF INDIA(508500)
7 OBEDULLAHGANJ MP-30-004-011-003/32
(BEGAMPURA) 		1730004000NRG23061220220294708 06/12/2022 MANSHARAM MEENA 1730004WL061273 MANSHARAM MEENA 00468 UBIN0570940 1224 1224 Processed 12/12/2022 672110947 MANSHARAMMEENA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
8 OBEDULLAHGANJ MP-30-004-017-001/113
(CHIKLOD KALAN) 		1730004032NRG23061220220293971 06/12/2022 Lalsingh 1730004032WL061156 Lalsingh 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 672110947 Lalsingh PUNJAB NATIONAL BANK(508568)
9 OBEDULLAHGANJ MP-30-004-032-003/96
(KARHODA) 		1730004032NRG23051220220293585 06/12/2022 VIRENDRA 1730004032WL061041 VIRENDRA 00603 CBIN0R20002 2448 2448 Processed 12/12/2022 672110947 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_061222APB_FTO_566456 Canara Bank CNRB0002633 BANGARASIA 1224
2 OBEDULLAHGANJ MP1730004_061222APB_FTO_566456 Central Bank Of India CBIN0281021 OBDEULAGANJ 1224
3 OBEDULLAHGANJ MP1730004_061222APB_FTO_566456 Central Bank Of India CBIN0282676 BARKHERA 4896
4 OBEDULLAHGANJ MP1730004_061222APB_FTO_566456 Punjab National Bank PUNB0137800 BHILKHERIA 1224
5 OBEDULLAHGANJ MP1730004_061222APB_FTO_566456 Union Bank of India UBIN0570940 MANDIDEEP 2448
6 OBEDULLAHGANJ MP1730004_061222APB_FTO_566456 Central Madhya Pradesh Gramin Bank CBIN0R20002 KGB Chiklodkala 3672

Download In Excel