Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_061223FTO_376482
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-30-007-032-001/394
(KEKNDA) 		1730007000NRG24061220230191434 06/12/2023 KAMLESH KUMAR 1730007WL032394 KAMLESH KUMAR 00415 SBIN0004367 1326 1326 Processed 29/02/2024 462921770 KAMLESHKUMAR (000000)
2 UDAIPURA MP-30-007-032-001/471
(KEKNDA) 		1730007000NRG24061220230191435 06/12/2023 BALRAM LODHI 1730007WL032394 BALRAM LODHI 00415 SBIN0004367 1326 1326 Processed 29/02/2024 462921770 BALRAMLODHI (000000)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-039-001/1241
(KISHANPUR) 		1730007000NRG24061220230191442 06/12/2023 Gouri shankar 1730007WL032395 Gouri shankar 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462921770 Gourishankar (000000)
4 UDAIPURA MP-30-007-039-001/1241
(KISHANPUR) 		1730007000NRG24061220230191441 06/12/2023 Gouri shankar 1730007WL032395 Gouri shankar 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462921770 Gourishankar (000000)
5 UDAIPURA MP-30-007-039-001/1241
(KISHANPUR) 		1730007000NRG24061220230191440 06/12/2023 Gouri shankar 1730007WL032395 Gouri shankar 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462921770 Gourishankar (000000)
6 UDAIPURA MP-30-007-039-001/1241
(KISHANPUR) 		1730007000NRG24061220230191439 06/12/2023 Gouri shankar 1730007WL032395 Gouri shankar 00415 SBIN0010504 1326 1326 Processed 29/02/2024 462921770 Gourishankar (000000)
7 UDAIPURA MP-30-007-063-002/195
(SSIMARIYA) 		1730007000NRG24061220230191518 06/12/2023 karelal 1730007WL032408 karelal 00415 SBIN0010504 221 221 Processed 29/02/2024 462921770 karelal (000000)
8 UDAIPURA MP-30-007-063-002/232-A
(SSIMARIYA) 		1730007000NRG24061220230191519 06/12/2023 govind 1730007WL032408 govind 00415 SBIN0010504 1105 1105 Processed 29/02/2024 462921770 govind (000000)
SubTotal 6630 6630
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_061223FTO_376482 State Bank of India SBIN0004367 DEORI 2652
2 UDAIPURA MP1730007_061223FTO_376482 State Bank of India SBIN0010504 UDAIPURA 6630

Download In Excel