Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_220923APB_FTO_281222
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-30-007-001-001/558-A
(ALIWADA) 		1730007001NRG24220920230146224 22/09/2023 Om Prakash Dhakad 1730007001WL024896 Om Prakash Dhakad 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 OmPrakashDhakad PUNJAB NATIONAL BANK(508568)
2 UDAIPURA MP-30-007-001-001/563-A
(ALIWADA) 		1730007001NRG24220920230146225 22/09/2023 Maan Singh 1730007001WL024896 Maan Singh 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 MaanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 UDAIPURA MP-30-007-001-001/567-A
(ALIWADA) 		1730007001NRG24220920230146228 22/09/2023 Mamta bai Dhakad 1730007001WL024896 Mamta bai Dhakad 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 MamtabaiDhakad STATE BANK OF INDIA(508548)
4 UDAIPURA MP-30-007-001-001/567-A
(ALIWADA) 		1730007001NRG24220920230146227 22/09/2023 Mamta bai Dhakad 1730007001WL024896 Mamta bai Dhakad 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 MamtabaiDhakad STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-001-001/568-A
(ALIWADA) 		1730007001NRG24220920230146229 22/09/2023 Anil Kumar Mehra 1730007001WL024896 Anil Kumar Mehra 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 AnilKumarMehra AXIS BANK(607153)
6 UDAIPURA MP-30-007-001-001/570-A
(ALIWADA) 		1730007001NRG24220920230146231 22/09/2023 Mukesh Harijan 1730007001WL024896 Mukesh Harijan 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 MukeshHarijan STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-001-001/570-A
(ALIWADA) 		1730007001NRG24220920230146230 22/09/2023 Mukesh Harijan 1730007001WL024896 Mukesh Harijan 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 MukeshHarijan STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-001-001/573-A
(ALIWADA) 		1730007001NRG24220920230146233 22/09/2023 Gopaldas Sahu 1730007001WL024896 Gopaldas Sahu 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 GopaldasSahu NARMADA JHABUA GRAMIN BANK(508515)
9 UDAIPURA MP-30-007-001-001/573-A
(ALIWADA) 		1730007001NRG24220920230146232 22/09/2023 GopalDas Sahu 1730007001WL024896 GopalDas Sahu 00032 UTIB0000850 1105 1105 Processed 10/11/2023 309467283 GopalDasSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
10 UDAIPURA MP-30-007-001-001/223
(ALIWADA) 		1730007001NRG24220920230146221 22/09/2023 TEJSINGH LODHI 1730007001WL024896 TEJSINGH LODHI 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 TEJSINGHLODHI STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-001-001/371-A
(ALIWADA) 		1730007001NRG24220920230146222 22/09/2023 MANOJ DHAKED 1730007001WL024896 MANOJ DHAKED 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 MANOJDHAKED STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-001-001/628
(ALIWADA) 		1730007001NRG24220920230146235 22/09/2023 DURGA BAI 1730007001WL024896 DURGA BAI 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 DURGABAI STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-001-001/628
(ALIWADA) 		1730007001NRG24220920230146234 22/09/2023 Khest Singh 1730007001WL024896 Khest Singh 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 KhestSingh STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-001-001/639
(ALIWADA) 		1730007001NRG24220920230146237 22/09/2023 jaswant 1730007001WL024896 jaswant 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 jaswant STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-001-001/639
(ALIWADA) 		1730007001NRG24220920230146236 22/09/2023 KANCHHEDI LAL 1730007001WL024896 KANCHHEDI LAL 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 KANCHHEDILAL NARMADA JHABUA GRAMIN BANK(508515)
16 UDAIPURA MP-30-007-001-001/871
(ALIWADA) 		1730007001NRG24220920230146239 22/09/2023 MALTI BAI 1730007001WL024896 MALTI BAI 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 MALTIBAI STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-001-001/871
(ALIWADA) 		1730007001NRG24220920230146238 22/09/2023 RAJU PALI 1730007001WL024896 RAJU PALI 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 RAJUPALI STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-001-001/871
(ALIWADA) 		1730007001NRG24220920230146240 22/09/2023 RAMESWAR 1730007001WL024896 RAMESWAR 00415 SBIN0004367 1105 1105 Processed 10/11/2023 309467283 RAMESWAR STATE BANK OF INDIA(508548)
SubTotal 9945 9945
19 UDAIPURA MP-30-007-001-001/469
(ALIWADA) 		1730007001NRG24220920230146223 22/09/2023 Durgaprasad 1730007001WL024896 Durgaprasad 464551 1105 1105 Processed 10/11/2023 309467283 Durgaprasad AXIS BANK(607153)
SubTotal 1105 1105
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_220923APB_FTO_281222 46477401 1105
2 UDAIPURA MP1730007_220923APB_FTO_281222 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 9945
3 UDAIPURA MP1730007_220923APB_FTO_281222 State Bank of India SBIN0004367 DEORI 9945

Download In Excel