Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_110823APB_FTO_214287
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-30-007-039-003/1061
(KISHANPUR) 		1730007039NRG24110820230115496 11/08/2023 Gori shankar 1730007039WL018323 Gori shankar 00089 CBIN0280736 1326 1326 Processed 21/08/2023 589732280 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-039-004/1192
(KISHANPUR) 		1730007039NRG24110820230115498 11/08/2023 Rama bai 1730007039WL018323 Rama bai 00415 SBIN0010504 884 884 Processed 21/08/2023 589732280 Ramabai ICICI BANK LTD(508534)
SubTotal 884 884
3 UDAIPURA MP-30-007-039-002/1058
(KISHANPUR) 		1730007039NRG24110820230115484 11/08/2023 Bheesham 1730007039WL018318 Bheesham 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Bheesham STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-039-002/1063
(KISHANPUR) 		1730007039NRG24110820230115485 11/08/2023 Naresh lodhi 1730007039WL018318 Naresh lodhi 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Nareshlodhi STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-039-002/1069
(KISHANPUR) 		1730007039NRG24110820230115486 11/08/2023 Vimlesh singh rajput 1730007039WL018318 Vimlesh singh rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Vimleshsinghrajput UCO BANK(607066)
6 UDAIPURA MP-30-007-039-002/1078
(KISHANPUR) 		1730007039NRG24110820230115487 11/08/2023 Govind singh rajput 1730007039WL018319 Govind singh rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Govindsinghrajput UCO BANK(607066)
7 UDAIPURA MP-30-007-039-002/1079
(KISHANPUR) 		1730007039NRG24110820230115491 11/08/2023 Sardar singh rajput 1730007039WL018321 Sardar singh rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Sardarsinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 UDAIPURA MP-30-007-039-002/1081
(KISHANPUR) 		1730007039NRG24110820230115492 11/08/2023 Tula ram rajput 1730007039WL018321 Tula ram rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Tularamrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
9 UDAIPURA MP-30-007-039-002/1082
(KISHANPUR) 		1730007039NRG24110820230115488 11/08/2023 Mahendra rajput 1730007039WL018319 Mahendra rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Mahendrarajput CENTRAL BANK OF INDIA(607115)
10 UDAIPURA MP-30-007-039-002/1083
(KISHANPUR) 		1730007039NRG24110820230115489 11/08/2023 Jagdeesh rajput 1730007039WL018319 Jagdeesh rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Jagdeeshrajput CANARA BANK(508532)
11 UDAIPURA MP-30-007-039-002/1096
(KISHANPUR) 		1730007039NRG24110820230115494 11/08/2023 Satyabhan rajput 1730007039WL018322 Satyabhan rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Satyabhanrajput STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-039-002/1124
(KISHANPUR) 		1730007039NRG24110820230115493 11/08/2023 Raju rajput 1730007039WL018321 Raju rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Rajurajput STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-039-002/1126
(KISHANPUR) 		1730007039NRG24110820230115495 11/08/2023 Akhilesh rajput 1730007039WL018322 Akhilesh rajput 00462 UCBA0000347 221 221 Processed 21/08/2023 589732280 Akhileshrajput STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_110823APB_FTO_214287 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
2 UDAIPURA MP1730007_110823APB_FTO_214287 State Bank of India SBIN0010504 UDAIPURA 884
3 UDAIPURA MP1730007_110823APB_FTO_214287 UCO Bank UCBA0000347 BARELI 2431

Download In Excel