Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210723FTO_180280
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-30-007-049-002/185
(PADRAIKHURD) 		1730007049NRG24210720230090545 21/07/2023 jagdish adiwasi 1730007049WL012345 jagdish adiwasi 00078 CNRB0006659 1105 1105 Processed 28/07/2023 208812278 jagdishadiwasi (000000)
SubTotal 1105 1105
2 UDAIPURA MP-30-007-010-001/414-A
(BHADON) 		1730007010NRG24210720230090489 21/07/2023 DHANRAJ 1730007010WL012322 DHANRAJ 00089 CBIN0280736 1547 1547 Processed 28/07/2023 208812278 DHANRAJ (000000)
3 UDAIPURA MP-30-007-019-001/924-B
(CHHEND) 		1730007019NRG24210720230090491 21/07/2023 Dhannulal 1730007019WL012324 Dhannulal 00089 CBIN0280736 1105 1105 Processed 28/07/2023 208812278 Dhannulal (000000)
4 UDAIPURA MP-30-007-019-001/929-B
(CHHEND) 		1730007019NRG24210720230089456 21/07/2023 Hakam 1730007019WL012083 Hakam 00089 CBIN0280736 221 221 Processed 28/07/2023 208812278 Hakam (000000)
5 UDAIPURA MP-30-007-032-001/334-A
(KEKNDA) 		1730007032NRG24210720230090527 21/07/2023 Rajaram 1730007032WL012343 Rajaram 00089 CBIN0280736 1547 1547 Processed 28/07/2023 208812278 Rajaram (000000)
6 UDAIPURA MP-30-007-032-001/712
(KEKNDA) 		1730007032NRG24210720230090532 21/07/2023 Girvar singh Lodhi 1730007032WL012344 Girvar singh Lodhi 00089 CBIN0280736 1547 1547 Processed 28/07/2023 208812278 GirvarsinghLodhi (000000)
SubTotal 5967 5967
7 UDAIPURA MP-30-007-049-002/587
(PADRAIKHURD) 		1730007049NRG24210720230090559 21/07/2023 AARTI PRAJAPATI 1730007049WL012345 AARTI PRAJAPATI 00354 PUNB0332400 1105 1105 Processed 28/07/2023 208812278 AARTIPRAJAPATI (000000)
SubTotal 1105 1105
8 UDAIPURA MP-30-007-032-001/478
(KEKNDA) 		1730007032NRG24210720230090528 21/07/2023 Lakshman singh lodhi 1730007032WL012343 Lakshman singh lodhi 00415 SBIN0004367 1547 1547 Processed 28/07/2023 208812278 Lakshmansinghlodhi (000000)
9 UDAIPURA MP-30-007-049-001/111-A
(PADRAIKHURD) 		1730007049NRG24210720230090534 21/07/2023 KEVAL SINGH DHAKAD 1730007049WL012345 KEVAL SINGH DHAKAD 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208812278 KEVALSINGHDHAKAD (000000)
10 UDAIPURA MP-30-007-049-001/111-A
(PADRAIKHURD) 		1730007049NRG24210720230090535 21/07/2023 VEERENDRA KUMAR KIRAR 1730007049WL012345 VEERENDRA KUMAR KIRAR 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208812278 VEERENDRAKUMARKIRAR (000000)
11 UDAIPURA MP-30-007-049-001/480-A
(PADRAIKHURD) 		1730007049NRG24210720230089867 21/07/2023 DULICAND KEVAT 1730007049WL012191 DULICAND KEVAT 00415 SBIN0004367 884 884 Processed 28/07/2023 208812278 DULICANDKEVAT (000000)
12 UDAIPURA MP-30-007-049-002/206
(PADRAIKHURD) 		1730007049NRG24210720230090550 21/07/2023 DHANNA BAI 1730007049WL012345 DHANNA BAI 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208812278 DHANNABAI (000000)
13 UDAIPURA MP-30-007-049-002/589
(PADRAIKHURD) 		1730007049NRG24210720230090562 21/07/2023 RAVI KUMAR 1730007049WL012345 RAVI KUMAR 00415 SBIN0004367 1105 1105 Processed 28/07/2023 208812278 RAVIKUMAR (000000)
SubTotal 6851 6851
14 UDAIPURA MP-30-007-010-001/446
(BHADON) 		1730007010NRG24210720230090469 21/07/2023 Rameshvar 1730007010WL012318 Rameshvar 00415 SBIN0005339 1547 1547 Processed 28/07/2023 208812278 Rameshvar (000000)
15 UDAIPURA MP-30-007-010-001/446
(BHADON) 		1730007010NRG24210720230090470 21/07/2023 RAMESHWAR 1730007010WL012318 RAMESHWAR 00415 SBIN0005339 1547 1547 Processed 28/07/2023 208812278 RAMESHWAR (000000)
SubTotal 3094 3094
16 UDAIPURA MP-30-007-010-001/445
(BHADON) 		1730007010NRG24210720230090480 21/07/2023 kavita lodhi 1730007010WL012320 kavita lodhi 00415 SBIN0010172 663 663 Processed 28/07/2023 208812278 kavitalodhi (000000)
SubTotal 663 663
17 UDAIPURA MP-30-007-010-001/119-A
(BHADON) 		1730007010NRG24210720230090455 21/07/2023 SHANKAR 1730007010WL012317 SHANKAR 00415 SBIN0010504 1547 1547 Processed 28/07/2023 208812278 SHANKAR (000000)
18 UDAIPURA MP-30-007-010-001/750
(BHADON) 		1730007010NRG24210720230090487 21/07/2023 PARMESHWAR DAS 1730007010WL012321 PARMESHWAR DAS 00415 SBIN0010504 1547 1547 Processed 28/07/2023 208812278 PARMESHWARDAS (000000)
19 UDAIPURA MP-30-007-010-001/751
(BHADON) 		1730007010NRG24210720230090488 21/07/2023 JANKI BAI 1730007010WL012321 JANKI BAI 00415 SBIN0010504 1547 1547 Processed 28/07/2023 208812278 JANKIBAI (000000)
20 UDAIPURA MP-30-007-019-001/275
(CHHEND) 		1730007019NRG24210720230090494 21/07/2023 Shaitan singh 1730007019WL012327 Shaitan singh 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208812278 Shaitansingh (000000)
21 UDAIPURA MP-30-007-062-001/695
(SILARIKALA) 		1730007000NRG24210720230090679 21/07/2023 SATYANARAYAN LODHI 1730007WL012353 SATYANARAYAN LODHI 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208812278 SATYANARAYANLODHI (000000)
22 UDAIPURA MP-30-007-062-001/695
(SILARIKALA) 		1730007000NRG24210720230090680 21/07/2023 SATYANARAYAN LODHI 1730007WL012353 SATYANARAYAN LODHI 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208812278 SATYANARAYANLODHI (000000)
23 UDAIPURA MP-30-007-062-001/695
(SILARIKALA) 		1730007000NRG24210720230090681 21/07/2023 SATYANARAYAN LODHI 1730007WL012353 SATYANARAYAN LODHI 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208812278 SATYANARAYANLODHI (000000)
24 UDAIPURA MP-30-007-062-001/695
(SILARIKALA) 		1730007000NRG24210720230090682 21/07/2023 SATYANARAYAN LODHI 1730007WL012353 SATYANARAYAN LODHI 00415 SBIN0010504 1326 1326 Processed 28/07/2023 208812278 SATYANARAYANLODHI (000000)
25 UDAIPURA MP-30-007-062-002/854
(SILARIKALA) 		1730007000NRG24210720230090683 21/07/2023 Jeetesh 1730007WL012353 Jeetesh 00415 SBIN0010504 884 884 Processed 28/07/2023 208812278 Jeetesh (000000)
SubTotal 12155 12155
26 UDAIPURA MP-30-007-032-001/322-A
(KEKNDA) 		1730007032NRG24210720230090526 21/07/2023 Babu lal 1730007032WL012343 Babu lal 00697 BKID0MG7037 1547 1547 Processed 28/07/2023 208812278 Babulal (000000)
27 UDAIPURA MP-30-007-032-001/575-A
(KEKNDA) 		1730007032NRG24210720230090520 21/07/2023 MULLA 1730007032WL012341 MULLA 00697 BKID0MG7037 1547 1547 Processed 28/07/2023 208812278 MULLA (000000)
28 UDAIPURA MP-30-007-032-001/715
(KEKNDA) 		1730007032NRG24210720230090529 21/07/2023 MULLU 1730007032WL012343 MULLU 00697 BKID0MG7037 1547 1547 Processed 28/07/2023 208812278 MULLU (000000)
SubTotal 4641 4641
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_210723FTO_180280 Canara Bank CNRB0006659 Tendukheda 1105
2 UDAIPURA MP1730007_210723FTO_180280 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 5967
3 UDAIPURA MP1730007_210723FTO_180280 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
4 UDAIPURA MP1730007_210723FTO_180280 State Bank of India SBIN0004367 DEORI 6851
5 UDAIPURA MP1730007_210723FTO_180280 State Bank of India SBIN0005339 ADB BARELI 3094
6 UDAIPURA MP1730007_210723FTO_180280 State Bank of India SBIN0010172 BADI 663
7 UDAIPURA MP1730007_210723FTO_180280 State Bank of India SBIN0010504 UDAIPURA 12155
8 UDAIPURA MP1730007_210723FTO_180280 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 4641

Download In Excel