Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_070723APB_FTO_152603
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-30-007-059-001/407-A
(SATEHRI) 		1730007059NRG24070720230070695 07/07/2023 vinod 1730007059WL008978 vinod 00415 SBIN0010504 612 612 Processed 13/07/2023 844277638 vinod STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-059-001/441
(SATEHRI) 		1730007059NRG24070720230070696 07/07/2023 parsottam 1730007059WL008978 parsottam 00415 SBIN0010504 612 612 Processed 13/07/2023 844277638 parsottam STATE BANK OF INDIA(508548)
3 UDAIPURA MP-30-007-059-001/455
(SATEHRI) 		1730007059NRG24070720230070697 07/07/2023 Jaideep 1730007059WL008978 Jaideep 00415 SBIN0010504 612 612 Processed 13/07/2023 844277638 Jaideep INDIA POST PAYMENTS BANK LIMITED(508528)
4 UDAIPURA MP-30-007-059-001/51
(SATEHRI) 		1730007059NRG24070720230070699 07/07/2023 RAJESH ADIWASI 1730007059WL008978 RAJESH ADIWASI 00415 SBIN0010504 612 612 Processed 13/07/2023 844277638 RAJESHADIWASI STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-059-001/747
(SATEHRI) 		1730007059NRG24070720230070688 07/07/2023 Chotelal prajapati 1730007059WL008975 Chotelal prajapati 00415 SBIN0010504 612 612 Processed 13/07/2023 844277638 Chotelalprajapati STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 UDAIPURA MP-30-007-059-001/289
(SATEHRI) 		1730007059NRG24070720230070694 07/07/2023 Ashok 1730007059WL008978 Ashok 00697 BKID0MG7032 612 612 Processed 13/07/2023 844277638 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
7 UDAIPURA MP-30-007-059-001/582
(SATEHRI) 		1730007059NRG24070720230070700 07/07/2023 RAMBABU 1730007059WL008978 RAMBABU 00697 BKID0NAMRGB 612 612 Processed 13/07/2023 844277638 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_070723APB_FTO_152603 State Bank of India SBIN0010504 UDAIPURA 3060
2 UDAIPURA MP1730007_070723APB_FTO_152603 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 612
3 UDAIPURA MP1730007_070723APB_FTO_152603 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 612

Download In Excel