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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_100623FTO_82412

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-30-007-041-001/608 (KUCHAVADA)

1730007041NRG24100620230029789

10/06/2023

bhagirath

1730007041WL003490

bhagirath

00089

CBIN0280730

1326

1326

Processed

15/06/2023

365037006

bhagirath

(000000)

SubTotal

1326

1326

2

UDAIPURA

MP-30-007-031-001/14-A (KARHAIYAKALA)

1730007031NRG24100620230029710

10/06/2023

MIRA BAI SAHU

1730007031WL003485

MIRA BAI SAHU

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

MIRABAISAHU

(000000)

3

UDAIPURA

MP-30-007-031-001/25 (KARHAIYAKALA)

1730007031NRG24100620230029705

10/06/2023

mansingh

1730007031WL003484

mansingh

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

mansingh

(000000)

4

UDAIPURA

MP-30-007-031-001/447 (KARHAIYAKALA)

1730007031NRG24100620230029713

10/06/2023

SHILA BAI ADIWASHI

1730007031WL003486

SHILA BAI ADIWASHI

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

SHILABAIADIWASHI

(000000)

5

UDAIPURA

MP-30-007-031-001/99 (KARHAIYAKALA)

1730007031NRG24100620230029714

10/06/2023

KALIRAM

1730007031WL003486

KALIRAM

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

KALIRAM

(000000)

6

UDAIPURA

MP-30-007-031-002/183 (KARHAIYAKALA)

1730007031NRG24100620230029716

10/06/2023

Ravi sankar

1730007031WL003486

Ravi sankar

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

Ravisankar

(000000)

7

UDAIPURA

MP-30-007-031-002/230-A (KARHAIYAKALA)

1730007031NRG24100620230029693

10/06/2023

kanchhedi

1730007031WL003482

kanchhedi

00415

SBIN0004367

663

663

Processed

15/06/2023

365037006

kanchhedi

(000000)

8

UDAIPURA

MP-30-007-031-003/410 (KARHAIYAKALA)

1730007031NRG24100620230029708

10/06/2023

GUDDU NORYA

1730007031WL003484

GUDDU NORYA

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

GUDDUNORYA

(000000)

9

UDAIPURA

MP-30-007-052-002/670 (PIPALIYAKALA)

1730007052NRG24100620230029638

10/06/2023

FULLU AHIRWAR

1730007052WL003478

FULLU AHIRWAR

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

FULLUAHIRWAR

(000000)

10

UDAIPURA

MP-30-007-052-002/675 (PIPALIYAKALA)

1730007052NRG24100620230029636

10/06/2023

KANCHHEDI AHIRWAR

1730007052WL003476

KANCHHEDI AHIRWAR

00415

SBIN0004367

1326

1326

Processed

15/06/2023

365037006

KANCHHEDIAHIRWAR

(000000)

SubTotal

11271

11271

11

UDAIPURA

MP-30-007-052-001/20 (PIPALIYAKALA)

1730007052NRG24100620230029637

10/06/2023

Hanumat

1730007052WL003477

Hanumat

00532

CBIN0R20002

1326

1326

Processed

15/06/2023

365037006

Hanumat

(000000)

SubTotal

1326

1326

Total

13923

13923

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_100623FTO_82412	Central Bank Of India	CBIN0280730	BARELI	1326
2	UDAIPURA	MP1730007_100623FTO_82412	State Bank of India	SBIN0004367	DEORI	11271
3	UDAIPURA	MP1730007_100623FTO_82412	Satpura Narmada Kshetriya Gramin Bank	CBIN0R20002	SNKGB PANJARA	1326

Download In Excel