Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_261223APB_FTO_408798
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-30-007-014-001/1223
(BORAS) 		1730007014NRG24261220230207694 26/12/2023 HEERA LAL 1730007014WL034694 HEERA LAL 00089 CBIN0280736 1105 1105 Processed 12/03/2024 663615860 HEERALAL STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-014-001/1337
(BORAS) 		1730007014NRG24261220230207690 26/12/2023 JAYHIND SINGH 1730007014WL034693 JAYHIND SINGH 00089 CBIN0280736 1326 1326 Processed 12/03/2024 663615860 JAYHINDSINGH CENTRAL BANK OF INDIA(607115)
3 UDAIPURA MP-30-007-014-001/1467
(BORAS) 		1730007014NRG24261220230207691 26/12/2023 JANKI BAI 1730007014WL034693 JANKI BAI 00089 CBIN0280736 1326 1326 Processed 12/03/2024 663615860 JANKIBAI STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-014-001/1498
(BORAS) 		1730007014NRG24261220230207692 26/12/2023 PATIRAM 1730007014WL034693 PATIRAM 00089 CBIN0280736 1326 1326 Processed 12/03/2024 663615860 PATIRAM CENTRAL BANK OF INDIA(607115)
5 UDAIPURA MP-30-007-014-002/1466
(BORAS) 		1730007014NRG24261220230207696 26/12/2023 HIRA BAI 1730007014WL034694 HIRA BAI 00089 CBIN0280736 1326 1326 Processed 12/03/2024 663615860 HIRABAI CENTRAL BANK OF INDIA(607115)
6 UDAIPURA MP-30-007-014-002/1477
(BORAS) 		1730007014NRG24261220230207697 26/12/2023 GODHAN SINGH 1730007014WL034694 GODHAN SINGH 00089 CBIN0280736 1326 1326 Processed 12/03/2024 663615860 GODHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7735 7735
7 UDAIPURA MP-30-007-048-002/580
(PADRAIKALA) 		1730007000NRG24261220230207703 26/12/2023 RAJENDRA 1730007WL034696 RAJENDRA 00415 SBIN0004367 442 442 Processed 12/03/2024 663615860 RAJENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 UDAIPURA MP-30-007-048-002/583
(PADRAIKALA) 		1730007000NRG24261220230207704 26/12/2023 sardar singh lodhi 1730007WL034696 sardar singh lodhi 00415 SBIN0004367 442 442 Processed 12/03/2024 663615860 sardarsinghlodhi STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-048-002/677
(PADRAIKALA) 		1730007000NRG24261220230207708 26/12/2023 SHIVRAJ FNGARYAN LODHI 1730007WL034696 SHIVRAJ FNGARYAN LODHI 00415 SBIN0004367 442 442 Processed 12/03/2024 663615860 SHIVRAJFNGARYANLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 UDAIPURA MP-30-007-014-001/1450
(BORAS) 		1730007014NRG24261220230207695 26/12/2023 DAYARAM 1730007014WL034694 DAYARAM 00415 SBIN0010504 1105 1105 Processed 12/03/2024 663615860 DAYARAM STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-014-002/1223
(BORAS) 		1730007014NRG24261220230207693 26/12/2023 KOMAL SINGH 1730007014WL034693 KOMAL SINGH 00415 SBIN0010504 1326 1326 Processed 12/03/2024 663615860 KOMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2431 2431
12 UDAIPURA MP-30-007-048-002/676
(PADRAIKALA) 		1730007000NRG24261220230207707 26/12/2023 AHIRAJ LODHI 1730007WL034696 AHIRAJ LODHI 00697 BKID0MG1220 442 442 Processed 12/03/2024 663615860 AHIRAJLODHI NARMADA JHABUA GRAMIN BANK(508515)
13 UDAIPURA MP-30-007-048-002/707-A
(PADRAIKALA) 		1730007000NRG24261220230207709 26/12/2023 MADHO SINGH LODHI 1730007WL034696 MADHO SINGH LODHI 00697 BKID0MG1220 442 442 Processed 12/03/2024 663615860 MADHOSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_261223APB_FTO_408798 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 7735
2 UDAIPURA MP1730007_261223APB_FTO_408798 State Bank of India SBIN0004367 DEORI 1326
3 UDAIPURA MP1730007_261223APB_FTO_408798 State Bank of India SBIN0010504 UDAIPURA 2431
4 UDAIPURA MP1730007_261223APB_FTO_408798 Madhya Pradesh Gramin Bank BKID0MG1220 Deora Kala 884

Download In Excel