Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_300623APB_FTO_140262
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-30-007-007-001/1029
(VANKHEDI) 		1730007000NRG24300620230060057 30/06/2023 Brajesh Kumar Dhakad 1730007WL007473 Brajesh Kumar Dhakad 00168 ICIC0003017 1326 1326 Processed 11/07/2023 799880319 BrajeshKumarDhakad STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-007-001/1029
(VANKHEDI) 		1730007000NRG24300620230060056 30/06/2023 Brajesh Kumar Dhakad 1730007WL007473 Brajesh Kumar Dhakad 00168 ICIC0003017 1326 1326 Processed 11/07/2023 799880319 BrajeshKumarDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 UDAIPURA MP-30-007-007-001/1025
(VANKHEDI) 		1730007000NRG24300620230060064 30/06/2023 MR SHUBHAM 1730007WL007475 MR SHUBHAM 00415 SBIN0010504 1326 1326 Processed 11/07/2023 799880319 MRSHUBHAM STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-010-001/639
(BHADON) 		1730007000NRG24300620230060074 30/06/2023 GOVINDI 1730007WL007476 GOVINDI 00415 SBIN0010504 1326 1326 Processed 11/07/2023 799880319 GOVINDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 UDAIPURA MP-30-007-007-001/1025-A
(VANKHEDI) 		1730007000NRG24300620230060067 30/06/2023 KALI BAI AHIRWAR 1730007WL007475 KALI BAI AHIRWAR 00415 SBIN0017118 1326 1326 Processed 11/07/2023 799880319 KALIBAIAHIRWAR STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-007-001/1025-A
(VANKHEDI) 		1730007000NRG24300620230060066 30/06/2023 Kali Bai Ahirwar 1730007WL007475 Kali Bai Ahirwar 00415 SBIN0017118 1326 1326 Processed 11/07/2023 799880319 KaliBaiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
7 UDAIPURA MP-30-007-007-001/1025-A
(VANKHEDI) 		1730007000NRG24300620230060065 30/06/2023 Kali Bai Ahirwar 1730007WL007475 Kali Bai Ahirwar 00415 SBIN0017118 1326 1326 Processed 11/07/2023 799880319 KaliBaiAhirwar STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-007-001/1036
(VANKHEDI) 		1730007000NRG24300620230060058 30/06/2023 hemraj dhakad 1730007WL007473 hemraj dhakad 00415 SBIN0017118 1326 1326 Processed 11/07/2023 799880319 hemrajdhakad PUNJAB NATIONAL BANK(508568)
9 UDAIPURA MP-30-007-007-001/577
(VANKHEDI) 		1730007000NRG24300620230060073 30/06/2023 LILA BAI 1730007WL007475 LILA BAI 00415 SBIN0017118 1326 1326 Processed 11/07/2023 799880319 LILABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007000NRG24300620230060063 30/06/2023 Mohanlal 1730007WL007475 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 11/07/2023 799880319 Mohanlal HDFC BANK LTD(607152)
11 UDAIPURA MP-30-007-007-001/1005
(VANKHEDI) 		1730007000NRG24300620230060062 30/06/2023 Mohanlal 1730007WL007475 Mohanlal 00697 BKID0MG7032 1326 1326 Processed 11/07/2023 799880319 Mohanlal STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-007-001/434
(VANKHEDI) 		1730007000NRG24300620230060059 30/06/2023 mustak 1730007WL007473 mustak 00697 BKID0MG7032 1326 1326 Processed 11/07/2023 799880319 mustak STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-007-001/471
(VANKHEDI) 		1730007000NRG24300620230060070 30/06/2023 deendayal 1730007WL007475 deendayal 00697 BKID0MG7032 1326 1326 Processed 11/07/2023 799880319 deendayal NARMADA JHABUA GRAMIN BANK(508515)
14 UDAIPURA MP-30-007-007-001/577
(VANKHEDI) 		1730007000NRG24300620230060072 30/06/2023 DOULAT 1730007WL007475 DOULAT 00697 BKID0MG7032 1326 1326 Processed 11/07/2023 799880319 DOULAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_300623APB_FTO_140262 ICICI BANK ICIC0003017 CHIND 2652
2 UDAIPURA MP1730007_300623APB_FTO_140262 State Bank of India SBIN0010504 UDAIPURA 2652
3 UDAIPURA MP1730007_300623APB_FTO_140262 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 6630
4 UDAIPURA MP1730007_300623APB_FTO_140262 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 6630

Download In Excel