Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_280723FTO_191664
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-30-007-026-001/317
(GHANABAHERIYA) 		1730007026NRG24280720230099233 28/07/2023 manoj kumar 1730007026WL014211 manoj kumar 00089 CBIN0280736 1326 1326 Processed 02/08/2023 299806401 manojkumar (000000)
2 UDAIPURA MP-30-007-026-001/317
(GHANABAHERIYA) 		1730007026NRG24280720230099232 28/07/2023 manoj kumar 1730007026WL014211 manoj kumar 00089 CBIN0280736 1326 1326 Processed 02/08/2023 299806401 manojkumar (000000)
3 UDAIPURA MP-30-007-026-001/317
(GHANABAHERIYA) 		1730007026NRG24280720230099227 28/07/2023 manoj kumar 1730007026WL014209 manoj kumar 00089 CBIN0280736 1326 1326 Processed 02/08/2023 299806401 manojkumar (000000)
SubTotal 3978 3978
4 UDAIPURA MP-30-007-009-001/11
(BARKHANDA) 		1730007009NRG24280720230099550 28/07/2023 RAVI SHANKAR 1730007009WL014282 RAVI SHANKAR 00415 SBIN0004367 1326 1326 Processed 02/08/2023 299806401 RAVISHANKAR (000000)
5 UDAIPURA MP-30-007-009-002/236
(BARKHANDA) 		1730007009NRG24280720230099558 28/07/2023 maya bai 1730007009WL014283 maya bai 00415 SBIN0004367 1266 1266 Processed 02/08/2023 299806401 mayabai (000000)
6 UDAIPURA MP-30-007-009-002/236
(BARKHANDA) 		1730007009NRG24280720230099557 28/07/2023 MAYA BAI 1730007009WL014283 MAYA BAI 00415 SBIN0004367 1266 1266 Processed 02/08/2023 299806401 MAYABAI (000000)
7 UDAIPURA MP-30-007-009-002/441
(BARKHANDA) 		1730007009NRG24280720230099555 28/07/2023 Devendra Singh Adiwasi 1730007009WL014282 Devendra Singh Adiwasi 00415 SBIN0004367 1326 1326 Processed 02/08/2023 299806401 DevendraSinghAdiwasi (000000)
8 UDAIPURA MP-30-007-009-002/445
(BARKHANDA) 		1730007009NRG24280720230099547 28/07/2023 Kamal singh gound 1730007009WL014281 Kamal singh gound 00415 SBIN0004367 1326 1326 Processed 02/08/2023 299806401 Kamalsinghgound (000000)
9 UDAIPURA MP-30-007-009-002/445
(BARKHANDA) 		1730007009NRG24280720230099546 28/07/2023 Kamal singh gound 1730007009WL014281 Kamal singh gound 00415 SBIN0004367 1326 1326 Processed 02/08/2023 299806401 Kamalsinghgound (000000)
10 UDAIPURA MP-30-007-028-001/155
(HADIDOL) 		1730007028NRG24280720230099397 28/07/2023 mukundi 1730007028WL014250 mukundi 00415 SBIN0004367 1326 1326 Processed 02/08/2023 299806401 mukundi (000000)
11 UDAIPURA MP-30-007-028-001/535
(HADIDOL) 		1730007028NRG24270720230099034 28/07/2023 Radha bai adiwasi 1730007028WL014143 Radha bai adiwasi 00415 SBIN0004367 1326 1326 Processed 02/08/2023 299806401 Radhabaiadiwasi (000000)
SubTotal 10488 10488
12 UDAIPURA MP-30-007-002-002/520
(ANDIYA) 		1730007002NRG24280720230099381 28/07/2023 Jagdeesh 1730007002WL014243 Jagdeesh 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 Jagdeesh (000000)
13 UDAIPURA MP-30-007-016-001/423-A
(CHANDLI) 		1730007016NRG24280720230099984 28/07/2023 Ramjan khan 1730007016WL014377 Ramjan khan 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 Ramjankhan (000000)
14 UDAIPURA MP-30-007-016-001/423-A
(CHANDLI) 		1730007016NRG24280720230099983 28/07/2023 Ramjan khan 1730007016WL014377 Ramjan khan 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 Ramjankhan (000000)
15 UDAIPURA MP-30-007-016-001/7
(CHANDLI) 		1730007016NRG24280720230099987 28/07/2023 jeetendra 1730007016WL014377 jeetendra 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 jeetendra (000000)
16 UDAIPURA MP-30-007-026-001/357
(GHANABAHERIYA) 		1730007026NRG24280720230099234 28/07/2023 hemraj 1730007026WL014211 hemraj 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 hemraj (000000)
17 UDAIPURA MP-30-007-038-001/141-C
(KIRGIKHURD) 		1730007038NRG24280720230099908 28/07/2023 SUMAN BAI 1730007038WL014367 SUMAN BAI 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 SUMANBAI (000000)
18 UDAIPURA MP-30-007-038-002/221-C
(KIRGIKHURD) 		1730007038NRG24280720230099912 28/07/2023 Ramshankar Rajput 1730007038WL014367 Ramshankar Rajput 00415 SBIN0010504 884 884 Processed 02/08/2023 299806401 RamshankarRajput (000000)
19 UDAIPURA MP-30-007-038-002/221-C
(KIRGIKHURD) 		1730007038NRG24280720230099911 28/07/2023 Ramshankar Rajput 1730007038WL014367 Ramshankar Rajput 00415 SBIN0010504 884 884 Processed 02/08/2023 299806401 RamshankarRajput (000000)
20 UDAIPURA MP-30-007-038-002/222-D
(KIRGIKHURD) 		1730007038NRG24280720230099915 28/07/2023 Halki Bai 1730007038WL014367 Halki Bai 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 HalkiBai (000000)
21 UDAIPURA MP-30-007-038-002/222-D
(KIRGIKHURD) 		1730007038NRG24280720230099914 28/07/2023 Halki Bai 1730007038WL014367 Halki Bai 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 HalkiBai (000000)
22 UDAIPURA MP-30-007-038-002/222-D
(KIRGIKHURD) 		1730007038NRG24280720230099913 28/07/2023 Halki Bai 1730007038WL014367 Halki Bai 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 HalkiBai (000000)
23 UDAIPURA MP-30-007-038-002/282
(KIRGIKHURD) 		1730007038NRG24280720230099917 28/07/2023 Vipendra Rajput 1730007038WL014367 Vipendra Rajput 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 VipendraRajput (000000)
24 UDAIPURA MP-30-007-038-002/345
(KIRGIKHURD) 		1730007038NRG24280720230099920 28/07/2023 RAMDEVI BAI 1730007038WL014367 RAMDEVI BAI 00415 SBIN0010504 1326 1326 Processed 02/08/2023 299806401 RAMDEVIBAI (000000)
25 UDAIPURA MP-30-007-039-002/1066
(KISHANPUR) 		1730007039NRG24260720230097486 28/07/2023 GOMTI BAI 1730007039WL013801 GOMTI BAI 00415 SBIN0010504 1326 1326 Rejected 02/08/2023 299806401 No Such Account
SubTotal 17680 17680
26 UDAIPURA MP-30-007-026-001/4
(GHANABAHERIYA) 		1730007026NRG24280720230099229 28/07/2023 CHANDAN SINGH 1730007026WL014209 CHANDAN SINGH 00697 BKID0MG7032 1326 1326 Processed 02/08/2023 299806401 CHANDANSINGH (000000)
SubTotal 1326 1326
Total 33472 33472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_280723FTO_191664 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3978
2 UDAIPURA MP1730007_280723FTO_191664 State Bank of India SBIN0004367 DEORI 10488
3 UDAIPURA MP1730007_280723FTO_191664 State Bank of India SBIN0010504 UDAIPURA 17680
4 UDAIPURA MP1730007_280723FTO_191664 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

Download In Excel