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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:28:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300623FTO_139256

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-30-007-013-002/787 (BEESAWADI)

1730007013NRG24300620230059506

30/06/2023

chandrapal singh rajput

1730007013WL007390

chandrapal singh rajput

00168

ICIC0003830

884

884

Processed

11/07/2023

799959433

chandrapalsinghrajput

(000000)

SubTotal

884

884

2

UDAIPURA

MP-30-007-013-002/802 (BEESAWADI)

1730007013NRG24300620230059507

30/06/2023

sunita rajput

1730007013WL007390

sunita rajput

00415

SBIN0010504

884

884

Processed

11/07/2023

799959433

sunitarajput

(000000)

SubTotal

884

884

3

UDAIPURA

MP-30-007-034-001/389-D (KETADHAN)

1730007034NRG24300620230058602

30/06/2023

ARVIND

1730007034WL007282

ARVIND

00415

SBIN0010529

1326

1326

Processed

11/07/2023

799959433

ARVIND

(000000)

SubTotal

1326

1326

4

UDAIPURA

MP-30-007-004-002/389 (AWARIYA)

1730007004NRG24300620230059376

30/06/2023

MEERA BAI DHAKAD

1730007004WL007353

MEERA BAI DHAKAD

00415

SBIN0017118

1326

1326

Processed

11/07/2023

799959433

MEERABAIDHAKAD

(000000)

SubTotal

1326

1326

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_300623FTO_139256	ICICI BANK	ICIC0003830	UDAIPURA	884
2	UDAIPURA	MP1730007_300623FTO_139256	State Bank of India	SBIN0010504	UDAIPURA	884
3	UDAIPURA	MP1730007_300623FTO_139256	State Bank of India	SBIN0010529	ENGINEERING COLLEGE, BHOPAL	1326
4	UDAIPURA	MP1730007_300623FTO_139256	State Bank of India	SBIN0017118	KHARGONE (DIST.RAISEN)	1326

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