Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_040423FTO_1939
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 UDAIPURA MP-30-007-010-001/785
(BHADON) 		1730007010NRG23040420230364499 04/04/2023 Sardar 1730007010WL080053 Sardar 00089 CBIN0280736 408 408 Processed 06/05/2023 530999412 Sardar (000000)
SubTotal 408 408
2 UDAIPURA MP-30-007-010-001/445
(BHADON) 		1730007010NRG23040420230364486 04/04/2023 kavita lodhi 1730007010WL080052 kavita lodhi 00415 SBIN0010172 408 408 Processed 06/05/2023 530999412 kavitalodhi (000000)
SubTotal 408 408
3 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG23040420230364492 04/04/2023 Shivaraj lodhi 1730007010WL080053 Shivaraj lodhi 00415 SBIN0010504 408 408 Processed 06/05/2023 530999412 Shivarajlodhi (000000)
4 UDAIPURA MP-30-007-010-001/780
(BHADON) 		1730007010NRG23040420230364491 04/04/2023 Shivaraj Singh 1730007010WL080053 Shivaraj Singh 00415 SBIN0010504 408 408 Processed 06/05/2023 530999412 ShivarajSingh (000000)
SubTotal 816 816
Total 1632 1632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_040423FTO_1939 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 408
2 UDAIPURA MP1730007_040423FTO_1939 State Bank of India SBIN0010172 BADI 408
3 UDAIPURA MP1730007_040423FTO_1939 State Bank of India SBIN0010504 UDAIPURA 816

Download In Excel