Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_120123APB_FTO_628945
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 SILWANI MP-30-006-006-003/92-C
(BEGAWANA KALAN) 		1730006006NRG23120120230329528 12/01/2023 Nanhveer 1730006006WL069328 Nanhveer 00415 SBIN0000544 1428 1428 Processed 14/02/2023 885054160 Nanhveer STATE BANK OF INDIA(508548)
2 SILWANI MP-30-006-006-004/112-B
(BEGAWANA KALAN) 		1730006006NRG23120120230329529 12/01/2023 Ramdayal Harijan 1730006006WL069328 Ramdayal Harijan 00415 SBIN0000544 1428 1428 Processed 14/02/2023 885054160 RamdayalHarijan STATE BANK OF INDIA(508548)
3 SILWANI MP-30-006-010-001/227
(CHAINPUR) 		1730006010NRG23110120230329175 12/01/2023 tulsa bai 1730006010WL069210 tulsa bai 00415 SBIN0000544 1224 1224 Processed 14/02/2023 885054160 tulsabai STATE BANK OF INDIA(508548)
4 SILWANI MP-30-006-018-004/115
(DEORI 1) 		1730006018NRG23120120230329486 12/01/2023 latabai 1730006018WL069317 latabai 00415 SBIN0000544 1224 1224 Processed 14/02/2023 885054160 latabai STATE BANK OF INDIA(508548)
5 SILWANI MP-30-006-027-005/89-A
(HATODA) 		1730006027NRG23110120230329303 12/01/2023 SHAKUN BAI HARIJAN 1730006027WL069272 SHAKUN BAI HARIJAN 00415 SBIN0000544 1224 1224 Processed 14/02/2023 885054160 SHAKUNBAIHARIJAN STATE BANK OF INDIA(508548)
6 SILWANI MP-30-006-037-003/106-D
(KHERI) 		1730006037NRG23110120230329358 12/01/2023 laxminarayan 1730006037WL069283 laxminarayan 00415 SBIN0000544 1428 1428 Processed 14/02/2023 885054160 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SILWANI MP-30-006-027-001/46-A
(HATODA) 		1730006027NRG23110120230329298 12/01/2023 KAMLA BAI 1730006027WL069272 KAMLA BAI 00415 SBIN0004367 1224 1224 Processed 14/02/2023 885054160 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 SILWANI MP-30-006-022-001/145-A
(DILHARI) 		1730006022NRG23110120230329316 12/01/2023 lalita 1730006022WL069277 lalita 00415 SBIN0009751 1020 1020 Processed 14/02/2023 885054160 lalita STATE BANK OF INDIA(508548)
9 SILWANI MP-30-006-022-001/688-D
(DILHARI) 		1730006022NRG23110120230329317 12/01/2023 malti 1730006022WL069277 malti 00415 SBIN0009751 1224 1224 Processed 14/02/2023 885054160 malti STATE BANK OF INDIA(508548)
10 SILWANI MP-30-006-022-001/714-A
(DILHARI) 		1730006022NRG23110120230329318 12/01/2023 RAMSEVAK 1730006022WL069277 RAMSEVAK 00415 SBIN0009751 1224 1224 Processed 14/02/2023 885054160 RAMSEVAK STATE BANK OF INDIA(508548)
SubTotal 3468 3468
11 SILWANI MP-30-006-027-002/13
(HATODA) 		1730006027NRG23110120230329299 12/01/2023 shyam sing 1730006027WL069272 shyam sing 00697 BKID0MG7036 1224 1224 Processed 14/02/2023 885054160 shyamsing NARMADA JHABUA GRAMIN BANK(508515)
12 SILWANI MP-30-006-027-002/27-D
(HATODA) 		1730006027NRG23110120230329300 12/01/2023 SEETA BAI 1730006027WL069272 SEETA BAI 00697 BKID0MG7036 1224 1224 Processed 14/02/2023 885054160 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 15096 15096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_120123APB_FTO_628945 State Bank of India SBIN0000544 SILWANI 7956
2 SILWANI MP1730006_120123APB_FTO_628945 State Bank of India SBIN0004367 DEORI 1224
3 SILWANI MP1730006_120123APB_FTO_628945 State Bank of India SBIN0009751 SIMARIYA KHURD 3468
4 SILWANI MP1730006_120123APB_FTO_628945 Madhya Pradesh Gramin Bank BKID0MG7036 Chandan Pipaliy 2448

Download In Excel