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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:27:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_110723APB_FTO_159496

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-30-007-039-001/1233 (KISHANPUR)

1730007000NRG24110720230076069

11/07/2023

Pralad singh

1730007WL009798

Pralad singh

00089

CBIN0280736

1326

1326

Processed

16/07/2023

892115773

Praladsingh

CENTRAL BANK OF INDIA(607115)

2

UDAIPURA

MP-30-007-039-001/1234 (KISHANPUR)

1730007000NRG24110720230076070

11/07/2023

kranti bai

1730007WL009798

kranti bai

00089

CBIN0280736

1326

1326

Processed

16/07/2023

892115773

krantibai

STATE BANK OF INDIA(508548)

3

UDAIPURA

MP-30-007-039-001/59 (KISHANPUR)

1730007000NRG24110720230076072

11/07/2023

Raghuveer

1730007WL009798

Raghuveer

00089

CBIN0280736

1326

1326

Processed

16/07/2023

892115773

Raghuveer

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

4

UDAIPURA

MP-30-007-039-001/1052 (KISHANPUR)

1730007000NRG24110720230076066

11/07/2023

Omkar Singh Mehra

1730007WL009798

Omkar Singh Mehra

00415

SBIN0010504

1326

1326

Processed

16/07/2023

892115773

OmkarSinghMehra

STATE BANK OF INDIA(508548)

5

UDAIPURA

MP-30-007-039-001/1052 (KISHANPUR)

1730007000NRG24110720230076065

11/07/2023

Omkar singh mehra

1730007WL009798

Omkar singh mehra

00415

SBIN0010504

1326

1326

Processed

16/07/2023

892115773

Omkarsinghmehra

CENTRAL BANK OF INDIA(607115)

6

UDAIPURA

MP-30-007-039-001/1065 (KISHANPUR)

1730007000NRG24110720230076067

11/07/2023

RAKESH KUMAR

1730007WL009798

RAKESH KUMAR

00415

SBIN0010504

1326

1326

Processed

16/07/2023

892115773

RAKESHKUMAR

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_110723APB_FTO_159496	Central Bank Of India	CBIN0280736	UDAIPURA, RAISEN	3978
2	UDAIPURA	MP1730007_110723APB_FTO_159496	State Bank of India	SBIN0010504	UDAIPURA	3978

Download In Excel