Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_271023APB_FTO_333738
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-30-007-037-003/268
(KIRGIKALA) 		1730007037NRG24261020230166532 27/10/2023 KRANTI BAI 1730007037WL028892 KRANTI BAI 00415 SBIN0004367 1326 1326 Processed 10/11/2023 305330798 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 UDAIPURA MP-30-007-037-001/71-A
(KIRGIKALA) 		1730007037NRG24261020230166535 27/10/2023 SUNITA VISHWAKARMA 1730007037WL028893 SUNITA VISHWAKARMA 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 SUNITAVISHWAKARMA STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-037-001/91-A
(KIRGIKALA) 		1730007037NRG24261020230166537 27/10/2023 kranti bai adiwashi 1730007037WL028893 kranti bai adiwashi 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 krantibaiadiwashi STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-037-003/267
(KIRGIKALA) 		1730007037NRG24261020230166538 27/10/2023 guddeebai 1730007037WL028893 guddeebai 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 guddeebai STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-037-003/282-C
(KIRGIKALA) 		1730007037NRG24261020230166540 27/10/2023 LALCHAND 1730007037WL028893 LALCHAND 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 LALCHAND STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-037-003/282-C
(KIRGIKALA) 		1730007037NRG24261020230166541 27/10/2023 MAYA BAI DHNAK 1730007037WL028893 MAYA BAI DHNAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 MAYABAIDHNAK STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-037-003/448
(KIRGIKALA) 		1730007037NRG24261020230166542 27/10/2023 GULLO BAI DHANAK 1730007037WL028893 GULLO BAI DHANAK 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 GULLOBAIDHANAK STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-063-001/392
(SSIMARIYA) 		1730007063NRG24261020230166513 27/10/2023 Jeevan basor 1730007063WL028889 Jeevan basor 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 Jeevanbasor STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-063-002/321
(SSIMARIYA) 		1730007063NRG24261020230166514 27/10/2023 dinesh 1730007063WL028889 dinesh 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 dinesh STATE BANK OF INDIA(508548)
10 UDAIPURA MP-30-007-063-002/406
(SSIMARIYA) 		1730007063NRG24261020230166515 27/10/2023 bhura 1730007063WL028889 bhura 00415 SBIN0010504 663 663 Processed 10/11/2023 305330798 bhura STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-063-002/407
(SSIMARIYA) 		1730007063NRG24261020230166520 27/10/2023 Manmod 1730007063WL028890 Manmod 00415 SBIN0010504 1105 1105 Processed 09/11/2023 305330798 Manmod FINO PAYMENTS BANK LTD(608001)
12 UDAIPURA MP-30-007-063-002/428
(SSIMARIYA) 		1730007063NRG24261020230166521 27/10/2023 Babulal 1730007063WL028890 Babulal 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 Babulal STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-063-002/530
(SSIMARIYA) 		1730007063NRG24261020230166516 27/10/2023 Rampal 1730007063WL028889 Rampal 00415 SBIN0010504 1326 1326 Processed 10/11/2023 305330798 Rampal STATE BANK OF INDIA(508548)
SubTotal 15028 15028
14 UDAIPURA MP-30-007-037-001/91-A
(KIRGIKALA) 		1730007037NRG24261020230166536 27/10/2023 virendra singh 1730007037WL028893 virendra singh 00697 BKID0MG7032 1326 1326 Processed 09/11/2023 305330798 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
15 UDAIPURA MP-30-007-037-003/269
(KIRGIKALA) 		1730007037NRG24261020230166533 27/10/2023 GANGA RAM LODHI 1730007037WL028892 GANGA RAM LODHI 00697 BKID0MG7032 1326 1326 Processed 09/11/2023 305330798 GANGARAMLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_271023APB_FTO_333738 State Bank of India SBIN0004367 DEORI 1326
2 UDAIPURA MP1730007_271023APB_FTO_333738 State Bank of India SBIN0010504 UDAIPURA 15028
3 UDAIPURA MP1730007_271023APB_FTO_333738 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652

Download In Excel