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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:24:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_010723FTO_140444

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-30-007-043-001/237 (NAYAKHEDA)

1730007043NRG24010720230060407

01/07/2023

GAYATRI BAI RAGHUWANSHI

1730007043WL007554

GAYATRI BAI RAGHUWANSHI

00089

CBIN0280736

1326

1326

Processed

11/07/2023

799947608

GAYATRIBAIRAGHUWANSHI

(000000)

SubTotal

1326

1326

2

UDAIPURA

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

1730007031NRG24010720230060296

01/07/2023

SHILA BAI ADIWASHI

1730007031WL007529

SHILA BAI ADIWASHI

00415

SBIN0004367

1326

1326

Processed

11/07/2023

799947608

SHILABAIADIWASHI

(000000)

3

UDAIPURA

MP-30-007-031-001/87 (KARHAIYAKALA)

1730007031NRG24010720230060297

01/07/2023

BHUJBAL

1730007031WL007529

BHUJBAL

00415

SBIN0004367

1326

1326

Processed

11/07/2023

799947608

BHUJBAL

(000000)

4

UDAIPURA

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

1730007031NRG24010720230060298

01/07/2023

KALIRAM

1730007031WL007529

KALIRAM

00415

SBIN0004367

1326

1326

Processed

11/07/2023

799947608

KALIRAM

(000000)

5

UDAIPURA

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

1730007031NRG24010720230060300

01/07/2023

Ravi sankar

1730007031WL007529

Ravi sankar

00415

SBIN0004367

1326

1326

Processed

11/07/2023

799947608

Ravisankar

(000000)

6

UDAIPURA

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

1730007031NRG24010720230060291

01/07/2023

GUDDU NORYA

1730007031WL007527

GUDDU NORYA

00415

SBIN0004367

1326

1326

Processed

11/07/2023

799947608

GUDDUNORYA

(000000)

7

UDAIPURA

MP-30-007-043-001/631 (NAYAKHEDA)

1730007043NRG24010720230060382

01/07/2023

GYAPRASAD LODHI

1730007043WL007535

GYAPRASAD LODHI

00415

SBIN0004367

1326

1326

Processed

11/07/2023

799947608

GYAPRASADLODHI

(000000)

SubTotal

7956

7956

8

UDAIPURA

MP-30-007-039-004/1331 (KISHANPUR)

1730007039NRG24010720230060265

01/07/2023

SAVITRI BAI

1730007039WL007523

SAVITRI BAI

00415

SBIN0010504

1326

1326

Processed

11/07/2023

799947608

SAVITRIBAI

(000000)

9

UDAIPURA

MP-30-007-054-001/719 (PAPILIYA PUARIYA)

1730007054NRG24010720230060240

01/07/2023

NEELESH DHAKAD

1730007054WL007514

NEELESH DHAKAD

00415

SBIN0010504

884

884

Processed

11/07/2023

799947608

NEELESHDHAKAD

(000000)

SubTotal

2210

2210

10

UDAIPURA

MP-30-007-031-001/106 (KARHAIYAKALA)

1730007031NRG24010720230060283

01/07/2023

LAKHAN LAL ADIWASI

1730007031WL007525

LAKHAN LAL ADIWASI

00697

BKID0MG7017

1326

1326

Processed

11/07/2023

799947608

LAKHANLALADIWASI

(000000)

SubTotal

1326

1326

Total

12818

12818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_010723FTO_140444	Central Bank Of India	CBIN0280736	UDAIPURA, RAISEN	1326
2	UDAIPURA	MP1730007_010723FTO_140444	State Bank of India	SBIN0004367	DEORI	7956
3	UDAIPURA	MP1730007_010723FTO_140444	State Bank of India	SBIN0010504	UDAIPURA	2210
4	UDAIPURA	MP1730007_010723FTO_140444	Madhya Pradesh Gramin Bank	BKID0MG7017	Devari	1326

Download In Excel